| 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) | 4,947,643.06 | 5,329,805.17 | 8,674,479.17 |
| 应收票据及应收账款(元) | 25,676,921.84 | 8,617,681.42 | 11,774,185.94 |
| 其中：应收账款(元) | 25,676,921.84 | 8,617,681.42 | 11,774,185.94 |
| 预付款项(元) | 1,529,149.02 | 1,709,765.63 | 702,192.59 |
| 其他应收款(元) | 117,862.17 | 390,384.90 | 189,162.97 |
| 存货(元) | 12,338,482.62 | 15,475,834.07 | 12,589,586.17 |
| 其他流动资产(元) | 274,438.47 | 315,574.99 | - |
| 流动资产合计(元) | 44,884,497.18 | 31,839,046.18 | 33,929,606.84 |
| 非流动资产： | |||
| 固定资产(元) | 23,244,190.64 | 24,023,240.14 | 24,731,896.12 |
| 无形资产(元) | 7,070,140.10 | 7,161,464.06 | 7,252,788.02 |
| 长期待摊费用(元) | 243,379.78 | 296,944.06 | 350,931.70 |
| 递延所得税资产(元) | 320,009.94 | 193,916.73 | 234,883.12 |
| 其他非流动资产(元) | 43,526.00 | - | - |
| 非流动资产合计(元) | 30,921,246.46 | 31,675,564.99 | 32,570,498.96 |
| 资产总计(元) | 75,805,743.64 | 63,514,611.17 | 66,500,105.80 |
| 流动负债： | |||
| 短期借款(元) | 23,000,000.00 | 15,470,000.00 | 13,228,766.65 |
| 应付票据及应付账款(元) | 3,440,970.15 | 1,559,555.92 | 2,144,226.66 |
| 其中：应付账款(元) | 3,440,970.15 | 1,559,555.92 | 2,144,226.66 |
| 合同负债(元) | 33,618.02 | 34,913.76 | 2,301,614.14 |
| 应付职工薪酬(元) | 101,923.98 | 92,532.91 | 134,471.00 |
| 应交税费(元) | 52,585.11 | 8,444.13 | 140,946.33 |
| 其他应付款(元) | 6,773,613.89 | 5,140,501.10 | 6,983,105.52 |
| 其他流动负债(元) | 2,755.62 | 3,142.24 | 207,145.27 |
| 流动负债合计(元) | 33,405,466.77 | 22,309,090.06 | 25,140,275.57 |
| 非流动负债： | |||
| 递延收益(元) | 131,192.67 | 145,504.60 | 159,816.52 |
| 非流动负债合计(元) | 131,192.67 | 145,504.60 | 159,816.52 |
| 负债合计(元) | 33,536,659.44 | 22,454,594.66 | 25,300,092.09 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 38,206,800.00 | 38,206,800.00 | 38,206,800.00 |
| 资本公积(元) | 1,551,256.76 | 1,551,256.76 | 1,551,256.76 |
| 盈余公积(元) | 234,270.93 | 234,270.93 | 202,104.42 |
| 未分配利润(元) | 2,074,844.32 | 833,331.86 | 1,228,165.81 |
| 归属于母公司股东权益合计(元) | 42,067,172.01 | 40,825,659.55 | 41,188,326.99 |
| 少数股东权益(元) | 201,912.19 | 234,356.96 | 11,686.72 |
| 股东权益合计(元) | 42,269,084.20 | 41,060,016.51 | 41,200,013.71 |
| 负债和股东权益合计(元) | 75,805,743.64 | 63,514,611.17 | 66,500,105.80 |
| 公告日期 | 2023-08-23 | 2023-04-12 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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