| 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) | 20,789,108.66 | 23,012,557.09 | 8,816,700.45 |
| 应收票据及应收账款(元) | 17,459,487.24 | 14,220,140.95 | 21,888,886.60 |
| 其中：应收账款(元) | 17,459,487.24 | 14,220,140.95 | 21,888,886.60 |
| 预付款项(元) | 180,068.64 | 28,374.75 | 93,781.01 |
| 其他应收款(元) | 495,151.19 | 515,707.62 | 645,480.57 |
| 存货(元) | 6,701,768.46 | 11,340,700.76 | 11,094,631.46 |
| 其他流动资产(元) | - | 295,621.08 | 151.50 |
| 流动资产合计(元) | 45,625,584.19 | 49,413,102.25 | 42,539,631.59 |
| 非流动资产： | |||
| 固定资产(元) | 1,216,623.42 | 1,169,697.36 | 1,116,346.13 |
| 使用权资产(元) | 1,675,009.02 | 2,303,137.44 | 552,490.75 |
| 无形资产(元) | 39,453.00 | 43,471.92 | 47,490.84 |
| 长期待摊费用(元) | - | - | 15,795.12 |
| 递延所得税资产(元) | 119,260.94 | 93,084.71 | 94,084.42 |
| 非流动资产合计(元) | 3,050,346.38 | 3,609,391.43 | 1,826,207.26 |
| 资产总计(元) | 48,675,930.57 | 53,022,493.68 | 44,365,838.85 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,397,422.68 | 5,375,745.64 | 5,793,469.00 |
| 其中：应付票据(元) | - | 16,275.38 | - |
| 其中：应付账款(元) | 4,397,422.68 | 5,359,470.26 | 5,793,469.00 |
| 合同负债(元) | 247,533.77 | 950,812.55 | 732,749.45 |
| 应付职工薪酬(元) | 864,363.64 | 1,714,646.64 | 795,565.46 |
| 应交税费(元) | 209,316.80 | 623,900.07 | 617,160.99 |
| 其他应付款(元) | 147,027.31 | 101,749.33 | 113,312.49 |
| 一年内到期的非流动负债(元) | 1,264,727.79 | 1,311,542.86 | - |
| 其他流动负债(元) | - | - | 414,702.29 |
| 流动负债合计(元) | 7,130,391.99 | 10,078,397.09 | 8,466,959.68 |
| 非流动负债： | |||
| 租赁负债(元) | 433,409.49 | 999,490.24 | - |
| 非流动负债合计(元) | 433,409.49 | 999,490.24 | - |
| 负债合计(元) | 7,563,801.48 | 11,077,887.33 | 8,466,959.68 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 11,228,080.00 | 11,228,080.00 | 11,228,080.00 |
| 资本公积(元) | 5,892,450.27 | 5,892,450.27 | 5,892,450.27 |
| 其他综合收益(元) | 339,982.37 | 260,780.54 | 294,015.75 |
| 盈余公积(元) | 2,939,504.92 | 2,939,504.92 | 1,990,219.81 |
| 未分配利润(元) | 20,712,111.53 | 21,623,790.62 | 16,494,113.34 |
| 归属于母公司股东权益合计(元) | 41,112,129.09 | 41,944,606.35 | 35,898,879.17 |
| 股东权益合计(元) | 41,112,129.09 | 41,944,606.35 | 35,898,879.17 |
| 负债和股东权益合计(元) | 48,675,930.57 | 53,022,493.68 | 44,365,838.85 |
| 公告日期 | 2023-08-22 | 2023-04-18 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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