| 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) | 34,367,443.69 | 60,506,859.18 | 32,269,733.61 |
| 其中：交易性金融资产(元) | 6,603,358.66 | 3,511,630.06 | 17,017,459.21 |
| 应收票据及应收账款(元) | 61,142,001.03 | 30,157,345.88 | 49,653,205.90 |
| 其中：应收账款(元) | 61,142,001.03 | 30,157,345.88 | 49,653,205.90 |
| 预付款项(元) | 8,434,565.49 | 6,744,088.40 | 12,848,524.58 |
| 其他应收款(元) | 6,335,309.95 | 2,124,600.63 | 3,291,105.85 |
| 存货(元) | 28,581,803.98 | 36,917,508.26 | 59,080,226.04 |
| 其他流动资产(元) | 239,925.41 | 193,986.19 | - |
| 流动资产合计(元) | 145,704,408.21 | 140,156,018.60 | 174,160,255.19 |
| 非流动资产： | |||
| 投资性房地产(元) | 5,723,357.63 | - | - |
| 固定资产(元) | 10,064,655.17 | 16,204,128.19 | 7,902,900.05 |
| 在建工程(元) | 132,222.83 | 132,222.83 | 143,945.84 |
| 使用权资产(元) | 1,815,045.36 | 1,612,480.91 | 3,877,312.44 |
| 无形资产(元) | 1,510,294.91 | 196,510.07 | 247,773.71 |
| 长期待摊费用(元) | 324,922.95 | 221,975.71 | 297,520.27 |
| 递延所得税资产(元) | 1,074,097.08 | 712,973.52 | 615,324.98 |
| 其他非流动资产(元) | - | 1,014,077.69 | 78,971.09 |
| 非流动资产合计(元) | 20,644,595.93 | 20,094,368.92 | 13,163,748.38 |
| 资产总计(元) | 166,349,004.14 | 160,250,387.52 | 187,324,003.57 |
| 流动负债： | |||
| 短期借款(元) | - | - | 11,663,054.95 |
| 应付票据及应付账款(元) | 24,287,845.15 | 30,556,827.93 | 46,303,591.92 |
| 其中：应付账款(元) | 24,287,845.15 | 30,556,827.93 | 46,303,591.92 |
| 合同负债(元) | 548,804.12 | 1,031,160.88 | 663,378.96 |
| 应付职工薪酬(元) | 7,047,994.66 | 12,172,585.23 | 6,919,664.09 |
| 应交税费(元) | 4,676,020.27 | 4,239,643.81 | 4,653,168.75 |
| 其他应付款(元) | 944,868.42 | 709,579.04 | 895,766.32 |
| 一年内到期的非流动负债(元) | 732,722.38 | 1,634,797.62 | 2,709,857.15 |
| 其他流动负债(元) | 21,474.45 | 19,237.26 | 34,184.34 |
| 流动负债合计(元) | 38,259,729.45 | 50,363,831.77 | 73,842,666.48 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 3,000,000.00 |
| 租赁负债(元) | 459,391.08 | - | 741,301.37 |
| 递延收益(元) | 375,000.00 | 500,000.00 | - |
| 递延所得税负债(元) | 24,027.77 | - | 4,497.37 |
| 非流动负债合计(元) | 858,418.85 | 500,000.00 | 3,745,798.74 |
| 负债合计(元) | 39,118,148.30 | 50,863,831.77 | 77,588,465.22 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 39,846,177.00 | 39,846,177.00 | 39,846,177.00 |
| 资本公积(元) | 19,039,753.75 | 19,039,753.75 | 19,097,775.89 |
| 其他综合收益(元) | 564,164.19 | 113,735.75 | -249,827.55 |
| 盈余公积(元) | 8,511,283.63 | 8,511,283.63 | 5,743,139.09 |
| 未分配利润(元) | 59,331,001.68 | 41,943,910.70 | 45,344,529.12 |
| 归属于母公司股东权益合计(元) | 127,292,380.25 | 109,454,860.83 | 109,781,793.55 |
| 少数股东权益(元) | -61,524.41 | -68,305.08 | -46,255.20 |
| 股东权益合计(元) | 127,230,855.84 | 109,386,555.75 | 109,735,538.35 |
| 负债和股东权益合计(元) | 166,349,004.14 | 160,250,387.52 | 187,324,003.57 |
| 公告日期 | 2023-08-28 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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