| 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) | 9,313,385.99 | 7,878,190.95 | 6,888,202.10 |
| 应收票据及应收账款(元) | 2,658,502.06 | 1,643,823.23 | 2,033,497.27 |
| 其中：应收账款(元) | 2,658,502.06 | 1,643,823.23 | 2,033,497.27 |
| 预付款项(元) | 709,556.59 | 692,937.86 | 614,589.90 |
| 其他应收款(元) | 144,746.77 | 80,373.10 | 153,026.43 |
| 存货(元) | 17,518,621.87 | 16,515,433.56 | 16,038,792.00 |
| 其他流动资产(元) | - | - | 88,155.67 |
| 流动资产合计(元) | 30,344,813.28 | 26,810,758.70 | 25,816,263.37 |
| 非流动资产： | |||
| 固定资产(元) | 1,630,145.92 | 1,903,535.13 | 2,143,989.98 |
| 无形资产(元) | 815,814.35 | 829,920.65 | 844,026.95 |
| 长期待摊费用(元) | 738,867.02 | 852,161.96 | 554,309.90 |
| 递延所得税资产(元) | 27,621.41 | 24,888.35 | 15,722.90 |
| 非流动资产合计(元) | 3,212,448.70 | 3,610,506.09 | 3,558,049.73 |
| 资产总计(元) | 33,557,261.98 | 30,421,264.79 | 29,374,313.10 |
| 流动负债： | |||
| 短期借款(元) | 3,000,000.00 | - | 2,769,000.00 |
| 应付票据及应付账款(元) | 2,553,968.51 | 2,724,567.45 | 1,614,299.51 |
| 其中：应付账款(元) | 2,553,968.51 | 2,724,567.45 | 1,614,299.51 |
| 合同负债(元) | 5,316,701.79 | 6,077,434.60 | 4,477,257.47 |
| 应付职工薪酬(元) | - | 225,092.38 | - |
| 应交税费(元) | 519,590.57 | 782,067.17 | 640,182.13 |
| 其他应付款(元) | 5,247.95 | 16,137.03 | 8,987.65 |
| 其他流动负债(元) | 67,188.60 | 159,328.53 | 582,043.47 |
| 流动负债合计(元) | 11,462,697.42 | 9,984,627.16 | 10,091,770.23 |
| 非流动负债： | |||
| 负债合计(元) | 11,462,697.42 | 9,984,627.16 | 10,091,770.23 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 7,865,000.00 | 7,865,000.00 | 7,865,000.00 |
| 资本公积(元) | 5,380,371.51 | 5,380,371.51 | 5,380,371.51 |
| 盈余公积(元) | 1,153,984.62 | 1,153,984.62 | 923,963.67 |
| 未分配利润(元) | 7,695,208.43 | 6,037,281.50 | 5,113,207.69 |
| 归属于母公司股东权益合计(元) | 22,094,564.56 | 20,436,637.63 | 19,282,542.87 |
| 股东权益合计(元) | 22,094,564.56 | 20,436,637.63 | 19,282,542.87 |
| 负债和股东权益合计(元) | 33,557,261.98 | 30,421,264.79 | 29,374,313.10 |
| 公告日期 | 2023-08-25 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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