| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 4,172,111.06 | 11,106,631.77 | 11,320,185.54 |
| 其中：交易性金融资产(元) | - | 966,994.26 | 1,525,011.27 |
| 应收票据及应收账款(元) | 50,052,081.17 | 41,298,791.35 | 24,500,433.76 |
| 其中：应收账款(元) | 50,052,081.17 | 41,298,791.35 | 24,500,433.76 |
| 预付款项(元) | 3,843,713.35 | 2,714,822.65 | 5,099,672.26 |
| 其他应收款(元) | 655,985.09 | 770,478.83 | 800,670.63 |
| 存货(元) | 77,880,662.19 | 75,839,762.43 | 61,175,413.39 |
| 其他流动资产(元) | 865,698.17 | 822,325.64 | 760,468.86 |
| 流动资产合计(元) | 138,174,651.03 | 133,519,806.93 | 108,402,746.81 |
| 非流动资产： | |||
| 固定资产(元) | 18,891,613.99 | 18,628,294.30 | 18,955,036.07 |
| 使用权资产(元) | 10,283,613.14 | 11,812,904.74 | 780,802.56 |
| 长期待摊费用(元) | 4,641,937.65 | 4,293,685.36 | 2,615,108.30 |
| 递延所得税资产(元) | 987,177.24 | 1,247,262.52 | 730,223.61 |
| 其他非流动资产(元) | - | 1,118,241.00 | 1,962,473.00 |
| 非流动资产合计(元) | 34,804,342.02 | 37,100,387.92 | 25,043,643.54 |
| 资产总计(元) | 172,978,993.05 | 170,620,194.85 | 133,446,390.35 |
| 流动负债： | |||
| 短期借款(元) | 14,787,109.80 | 7,149,542.50 | 14,301,299.35 |
| 应付票据及应付账款(元) | 37,420,761.18 | 46,180,348.78 | 32,723,289.61 |
| 其中：应付账款(元) | 37,420,761.18 | 46,180,348.78 | 32,723,289.61 |
| 合同负债(元) | 2,551,522.90 | 1,388,548.93 | 2,152,058.18 |
| 应付职工薪酬(元) | 2,694,431.92 | 1,805,112.44 | 2,986,592.98 |
| 应交税费(元) | 2,320,850.66 | 4,740,217.78 | 3,864,834.23 |
| 其他应付款(元) | 2,474,955.48 | 2,311,159.66 | 1,924,311.66 |
| 一年内到期的非流动负债(元) | 6,381,496.39 | 3,978,724.69 | 1,111,977.92 |
| 其他流动负债(元) | 331,697.98 | 180,502.89 | 315,899.57 |
| 流动负债合计(元) | 68,962,826.31 | 67,734,157.67 | 59,380,263.50 |
| 非流动负债： | |||
| 长期借款(元) | 5,925,000.00 | 8,275,000.00 | 4,181,253.19 |
| 租赁负债(元) | 8,304,260.83 | 10,033,365.52 | 209,240.61 |
| 非流动负债合计(元) | 14,229,260.83 | 18,308,365.52 | 4,390,493.80 |
| 负债合计(元) | 83,192,087.14 | 86,042,523.19 | 63,770,757.30 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 51,726,223.00 | 51,726,223.00 | 49,504,000.00 |
| 资本公积(元) | 8,398,102.11 | 8,398,102.11 | 620,321.61 |
| 盈余公积(元) | 5,552,981.61 | 5,552,981.61 | 3,453,177.81 |
| 未分配利润(元) | 22,098,692.93 | 15,887,805.00 | 13,099,467.54 |
| 归属于母公司股东权益合计(元) | 87,775,999.65 | 81,565,111.72 | 66,676,966.96 |
| 少数股东权益(元) | 2,010,906.26 | 3,012,559.94 | 2,998,666.09 |
| 股东权益合计(元) | 89,786,905.91 | 84,577,671.66 | 69,675,633.05 |
| 负债和股东权益合计(元) | 172,978,993.05 | 170,620,194.85 | 133,446,390.35 |
| 公告日期 | 2023-08-29 | 2023-04-12 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | ||
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