| 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) | 11,638,828.72 | 12,912,840.25 | 6,660,261.84 |
| 应收票据及应收账款(元) | 19,685,197.15 | 19,517,318.40 | 12,880,061.11 |
| 其中：应收账款(元) | 19,685,197.15 | 19,517,318.40 | 12,880,061.11 |
| 预付款项(元) | 457,902.00 | 683,987.57 | 2,831,401.92 |
| 其他应收款(元) | 1,384,945.88 | 1,404,284.99 | 1,625,728.34 |
| 存货(元) | 14,003,556.49 | 12,416,786.93 | 10,226,371.44 |
| 其他流动资产(元) | 7,050.10 | 7,050.10 | 4,406.08 |
| 流动资产合计(元) | 47,177,480.34 | 46,942,268.24 | 34,228,230.73 |
| 非流动资产： | |||
| 固定资产(元) | 21,455,638.36 | 21,183,639.86 | 5,630,351.81 |
| 使用权资产(元) | 33,375,762.15 | 35,082,330.67 | 37,273,854.16 |
| 无形资产(元) | 586,450.80 | 500,306.29 | 746,520.60 |
| 商誉(元) | 12,830,392.27 | 7,127,114.45 | 7,127,114.45 |
| 长期待摊费用(元) | 6,381,624.24 | 6,795,266.83 | 6,566,025.14 |
| 递延所得税资产(元) | 175,849.83 | 195,469.57 | 149,127.26 |
| 其他非流动资产(元) | 1,730,877.00 | 5,230,877.00 | 21,600,317.00 |
| 非流动资产合计(元) | 76,536,594.65 | 76,115,004.67 | 79,093,310.42 |
| 资产总计(元) | 123,714,074.99 | 123,057,272.91 | 113,321,541.15 |
| 流动负债： | |||
| 短期借款(元) | 28,430,602.49 | 22,865,872.18 | 22,402,676.63 |
| 应付票据及应付账款(元) | 13,582,247.35 | 11,418,963.09 | 7,897,806.05 |
| 其中：应付账款(元) | 13,582,247.35 | 11,418,963.09 | 7,897,806.05 |
| 合同负债(元) | 121,082.58 | 48,886.87 | 76,587.16 |
| 应付职工薪酬(元) | 3,644,116.64 | 7,452,364.11 | 3,437,921.32 |
| 应交税费(元) | 1,270,637.09 | 1,700,822.95 | 2,251,622.49 |
| 其他应付款(元) | 1,274,421.24 | 1,126,433.20 | 1,153,021.23 |
| 一年内到期的非流动负债(元) | 6,736,184.54 | 7,595,483.18 | 6,968,035.54 |
| 流动负债合计(元) | 55,059,291.93 | 52,208,825.58 | 44,187,670.42 |
| 非流动负债： | |||
| 租赁负债(元) | 24,931,086.73 | 27,557,229.80 | 31,406,908.09 |
| 非流动负债合计(元) | 24,931,086.73 | 27,557,229.80 | 31,406,908.09 |
| 负债合计(元) | 79,990,378.66 | 79,766,055.38 | 75,594,578.51 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 31,350,000.00 | 31,350,000.00 | 31,350,000.00 |
| 资本公积(元) | 113,768.76 | 113,768.76 | 113,768.76 |
| 盈余公积(元) | 4,988,178.42 | 4,988,178.42 | 3,890,929.17 |
| 未分配利润(元) | 8,269,056.59 | 7,436,625.90 | 3,351,607.98 |
| 归属于母公司股东权益合计(元) | 44,721,003.77 | 43,888,573.08 | 38,706,305.91 |
| 少数股东权益(元) | -997,307.44 | -597,355.55 | -979,343.27 |
| 股东权益合计(元) | 43,723,696.33 | 43,291,217.53 | 37,726,962.64 |
| 负债和股东权益合计(元) | 123,714,074.99 | 123,057,272.91 | 113,321,541.15 |
| 公告日期 | 2023-08-24 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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