| 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) | 871,121.93 | 859,681.17 | 309,800.67 |
| 应收票据及应收账款(元) | 20,032,717.39 | 20,541,336.76 | 8,900,239.79 |
| 其中：应收账款(元) | 20,032,717.39 | 20,541,336.76 | 8,900,239.79 |
| 预付款项(元) | 12,857,618.70 | 13,291,033.20 | 8,031,209.57 |
| 其他应收款(元) | 4,537,738.92 | 4,568,963.39 | 4,538,518.12 |
| 存货(元) | 19,249,950.76 | 15,014,924.21 | 23,008,308.46 |
| 其他流动资产(元) | 370,752.79 | 519,543.64 | 81,444.99 |
| 流动资产合计(元) | 57,919,900.49 | 54,795,482.37 | 44,869,521.60 |
| 非流动资产： | |||
| 投资性房地产(元) | 73,240.80 | 75,757.20 | 78,273.60 |
| 固定资产(元) | 5,840,920.46 | 5,986,730.44 | 5,681,606.90 |
| 在建工程(元) | 3,062,639.30 | 2,322,179.30 | 2,041,221.30 |
| 无形资产(元) | 303,802.05 | 299,041.53 | 341,998.03 |
| 长期待摊费用(元) | 30,186,834.18 | 32,403,480.96 | 31,083,039.44 |
| 递延所得税资产(元) | 413,510.02 | 351,967.50 | 261,328.19 |
| 非流动资产合计(元) | 39,880,946.81 | 41,439,156.93 | 39,487,467.46 |
| 资产总计(元) | 97,800,847.30 | 96,234,639.30 | 84,356,989.06 |
| 流动负债： | |||
| 短期借款(元) | 27,316,798.64 | 27,414,572.63 | 21,279,300.00 |
| 应付票据及应付账款(元) | 5,078,229.10 | 4,697,334.31 | 6,265,764.85 |
| 其中：应付账款(元) | 5,078,229.10 | 4,697,334.31 | 6,265,764.85 |
| 预收款项(元) | - | 8,333.33 | - |
| 合同负债(元) | 1,490,643.90 | 665,362.34 | 3,022,137.92 |
| 应付职工薪酬(元) | 669,069.95 | 1,283,827.59 | 744,324.36 |
| 应交税费(元) | 107,228.66 | 312,737.18 | 280,781.05 |
| 其他应付款(元) | 7,490,498.13 | 8,220,641.28 | 6,062,390.77 |
| 流动负债合计(元) | 42,152,468.38 | 42,602,808.66 | 37,654,698.95 |
| 非流动负债： | |||
| 专项应付款(元) | 3,153,102.60 | - | - |
| 递延收益(元) | 5,295,285.18 | 5,637,576.73 | 3,358,228.29 |
| 非流动负债合计(元) | 8,448,387.78 | 5,637,576.73 | 3,358,228.29 |
| 负债合计(元) | 50,600,856.16 | 48,240,385.39 | 41,012,927.24 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,080,000.00 | 21,080,000.00 | 21,080,000.00 |
| 资本公积(元) | 2,993,243.26 | 2,993,243.26 | 2,993,243.26 |
| 盈余公积(元) | 2,515,814.58 | 2,515,814.58 | 2,191,346.13 |
| 未分配利润(元) | 6,959,307.44 | 7,390,217.50 | 2,540,176.55 |
| 归属于母公司股东权益合计(元) | 33,548,365.28 | 33,979,275.34 | 28,804,765.94 |
| 少数股东权益(元) | 13,651,625.86 | 14,014,978.57 | 14,539,295.88 |
| 股东权益合计(元) | 47,199,991.14 | 47,994,253.91 | 43,344,061.82 |
| 负债和股东权益合计(元) | 97,800,847.30 | 96,234,639.30 | 84,356,989.06 |
| 公告日期 | 2023-08-28 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |