| 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) | 21,160.66 | 438,759.75 | 209,462.73 |
| 应收票据及应收账款(元) | 3,075,001.45 | 6,353,276.63 | 5,733,394.39 |
| 其中：应收账款(元) | 3,075,001.45 | 6,353,276.63 | 5,733,394.39 |
| 预付款项(元) | 6,906,554.21 | 6,906,650.31 | 7,464,478.61 |
| 其他应收款(元) | 349,743.55 | 135,072.21 | 85,737.77 |
| 存货(元) | 37,514,885.99 | 37,536,613.32 | 35,559,752.85 |
| 其他流动资产(元) | 212,283.77 | 88,371.04 | 1,399.84 |
| 流动资产合计(元) | 48,079,629.63 | 51,458,743.26 | 49,054,226.19 |
| 非流动资产： | |||
| 固定资产(元) | 11,657,206.40 | 10,592,707.79 | 10,989,862.66 |
| 在建工程(元) | 1,022,437.12 | 2,460,457.22 | 2,460,457.22 |
| 无形资产(元) | 8,967,513.76 | 9,085,004.56 | 9,202,737.64 |
| 递延所得税资产(元) | 1,185,002.30 | 845,155.19 | 673,990.51 |
| 其他非流动资产(元) | 388,160.00 | 388,160.00 | 388,160.00 |
| 非流动资产合计(元) | 23,220,319.58 | 23,371,484.76 | 23,715,208.03 |
| 资产总计(元) | 71,299,949.21 | 74,830,228.02 | 72,769,434.22 |
| 流动负债： | |||
| 短期借款(元) | - | 50,055.82 | 921,823.65 |
| 应付票据及应付账款(元) | 8,232,162.23 | 10,090,666.99 | 8,921,656.34 |
| 其中：应付账款(元) | 8,232,162.23 | 10,090,666.99 | 8,921,656.34 |
| 合同负债(元) | - | 3,788,690.27 | 5,106,272.53 |
| 应付职工薪酬(元) | 2,542,251.84 | 1,566,822.81 | 905,852.09 |
| 应交税费(元) | - | 191,746.00 | 155,192.08 |
| 应付股利(元) | 1,702,400.00 | 1,702,400.00 | 1,702,400.00 |
| 其他应付款(元) | 7,461,042.74 | 6,608,079.94 | 6,961,741.80 |
| 其他流动负债(元) | - | 492,529.73 | - |
| 流动负债合计(元) | 19,937,856.81 | 24,490,991.56 | 24,674,938.49 |
| 非流动负债： | |||
| 递延所得税负债(元) | 110,685.81 | 110,685.81 | 152,260.17 |
| 其他非流动负债(元) | 19,784,915.12 | 16,502,695.12 | 16,462,642.59 |
| 非流动负债合计(元) | 19,895,600.93 | 16,613,380.93 | 16,614,902.76 |
| 负债合计(元) | 39,833,457.74 | 41,104,372.49 | 41,289,841.25 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 资本公积(元) | 2,545,615.37 | 2,545,615.37 | 2,545,615.37 |
| 盈余公积(元) | 971,062.88 | 971,062.88 | 971,062.88 |
| 未分配利润(元) | -4,050,186.78 | -1,790,822.72 | -4,037,085.28 |
| 归属于母公司股东权益合计(元) | 31,466,491.47 | 33,725,855.53 | 31,479,592.97 |
| 股东权益合计(元) | 31,466,491.47 | 33,725,855.53 | 31,479,592.97 |
| 负债和股东权益合计(元) | 71,299,949.21 | 74,830,228.02 | 72,769,434.22 |
| 公告日期 | 2023-08-16 | 2023-04-13 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |