| 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) | 20,527,689.50 | 16,326,068.38 | 14,272,913.98 |
| 应收票据及应收账款(元) | 28,292,624.41 | 29,654,221.82 | 19,636,512.51 |
| 其中：应收票据(元) | - | 1,433,865.00 | - |
| 其中：应收账款(元) | 28,292,624.41 | 28,220,356.82 | 19,636,512.51 |
| 预付款项(元) | 1,650,123.85 | 1,424,179.68 | 5,367,573.81 |
| 其他应收款(元) | 176,826.24 | 151,364.32 | 150,504.46 |
| 存货(元) | 19,322,653.03 | 15,622,258.65 | 17,024,265.33 |
| 其他流动资产(元) | 459,155.68 | 656,360.30 | 1,075,328.33 |
| 流动资产合计(元) | 76,146,604.02 | 66,518,997.61 | 60,601,575.14 |
| 非流动资产： | |||
| 固定资产(元) | 2,469,284.84 | 2,822,382.34 | 3,035,395.11 |
| 使用权资产(元) | 455,437.91 | 858,235.09 | 1,254,807.35 |
| 无形资产(元) | - | - | 12,233.15 |
| 长期待摊费用(元) | 579,486.28 | 394,498.00 | 183,379.00 |
| 递延所得税资产(元) | 131,520.82 | 136,879.83 | 106,902.97 |
| 非流动资产合计(元) | 3,635,729.85 | 4,211,995.26 | 4,592,717.58 |
| 资产总计(元) | 79,782,333.87 | 70,730,992.87 | 65,194,292.72 |
| 流动负债： | |||
| 短期借款(元) | 15,000,000.00 | 4,204,316.67 | 4,200,000.00 |
| 应付票据及应付账款(元) | 27,901,720.80 | 25,073,766.48 | 25,708,765.88 |
| 其中：应付账款(元) | 27,901,720.80 | 25,073,766.48 | 25,708,765.88 |
| 合同负债(元) | 251,846.34 | 347,166.88 | 949,103.54 |
| 应付职工薪酬(元) | 505,283.01 | 2,292,005.69 | 491,060.07 |
| 应交税费(元) | 579,064.92 | 386,670.44 | 874,480.83 |
| 其他应付款(元) | 766,621.40 | 4,522,192.48 | - |
| 一年内到期的非流动负债(元) | 673,370.40 | 673,370.40 | 1,402,883.49 |
| 其他流动负债(元) | 32,740.02 | 1,278,996.70 | 123,383.46 |
| 流动负债合计(元) | 45,710,646.89 | 38,778,485.74 | 33,749,677.27 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 4,705,000.00 |
| 租赁负债(元) | -256,848.85 | 183,436.64 | 694,786.28 |
| 非流动负债合计(元) | -256,848.85 | 183,436.64 | 5,399,786.28 |
| 负债合计(元) | 45,453,798.04 | 38,961,922.38 | 39,149,463.55 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 11,320,000.00 | 11,320,000.00 | 11,320,000.00 |
| 资本公积(元) | 363,328.34 | 363,328.34 | 363,328.34 |
| 其他综合收益(元) | 160,425.80 | 91,021.55 | 83,084.94 |
| 盈余公积(元) | 2,545,745.51 | 2,545,745.51 | 1,438,267.68 |
| 未分配利润(元) | 19,939,036.18 | 17,448,975.09 | 12,840,148.21 |
| 归属于母公司股东权益合计(元) | 34,328,535.83 | 31,769,070.49 | 26,044,829.17 |
| 股东权益合计(元) | 34,328,535.83 | 31,769,070.49 | 26,044,829.17 |
| 负债和股东权益合计(元) | 79,782,333.87 | 70,730,992.87 | 65,194,292.72 |
| 公告日期 | 2023-08-22 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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