| 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) | 32,328,189.69 | 37,560,566.50 | 32,176,581.71 |
| 应收票据及应收账款(元) | 37,793,615.01 | 42,240,033.33 | 44,146,707.45 |
| 其中：应收账款(元) | 37,793,615.01 | 42,240,033.33 | 44,146,707.45 |
| 预付款项(元) | 561,795.17 | 23,154.95 | 270,990.86 |
| 其他应收款(元) | 108,754.84 | 97,428.11 | 94,670.56 |
| 存货(元) | 6,283,955.27 | 7,163,571.78 | 9,805,955.83 |
| 流动资产合计(元) | 77,795,013.26 | 88,538,253.85 | 86,498,466.41 |
| 非流动资产： | |||
| 固定资产(元) | 24,714,222.83 | 26,092,646.98 | 27,503,126.43 |
| 无形资产(元) | 4,909,414.58 | 5,009,110.34 | 5,109,888.74 |
| 递延所得税资产(元) | 588,514.08 | 646,660.05 | 672,476.17 |
| 非流动资产合计(元) | 30,212,151.49 | 31,748,417.37 | 33,285,491.34 |
| 资产总计(元) | 108,007,164.75 | 120,286,671.22 | 119,783,957.75 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 993,168.24 | 991,926.21 | 1,494,393.18 |
| 其中：应付账款(元) | 993,168.24 | 991,926.21 | 1,494,393.18 |
| 预收款项(元) | - | 630,560.71 | - |
| 合同负债(元) | 255,842.48 | - | 474,063.36 |
| 应付职工薪酬(元) | 1,216,338.01 | 1,972,754.02 | 1,979,859.22 |
| 应交税费(元) | 953,436.84 | 4,643,852.58 | 4,844,726.61 |
| 其他应付款(元) | 27,074,453.05 | 36,498,420.24 | 38,287,568.10 |
| 其他流动负债(元) | 33,259.52 | 81,972.89 | 61,628.24 |
| 流动负债合计(元) | 30,526,498.14 | 44,819,486.65 | 47,142,238.71 |
| 非流动负债： | |||
| 递延收益(元) | 201,315.86 | 335,526.38 | 469,736.90 |
| 非流动负债合计(元) | 201,315.86 | 335,526.38 | 469,736.90 |
| 负债合计(元) | 30,727,814.00 | 45,155,013.03 | 47,611,975.61 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,300,000.00 | 30,300,000.00 | 30,300,000.00 |
| 资本公积(元) | 3,595,140.68 | 3,595,140.68 | 3,595,140.68 |
| 盈余公积(元) | 7,285,915.82 | 7,285,915.82 | 6,774,822.29 |
| 未分配利润(元) | 36,098,294.25 | 33,950,601.69 | 31,502,019.17 |
| 归属于母公司股东权益合计(元) | 77,279,350.75 | 75,131,658.19 | 72,171,982.14 |
| 股东权益合计(元) | 77,279,350.75 | 75,131,658.19 | 72,171,982.14 |
| 负债和股东权益合计(元) | 108,007,164.75 | 120,286,671.22 | 119,783,957.75 |
| 公告日期 | 2023-08-21 | 2023-04-24 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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