| 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) | 1,481,197.54 | 3,591,902.41 | 3,774,950.63 |
| 应收票据及应收账款(元) | 6,254,296.56 | 15,668,183.38 | 16,632,771.54 |
| 其中：应收账款(元) | 6,254,296.56 | 15,668,183.38 | 16,632,771.54 |
| 预付款项(元) | 1,714,544.10 | 1,181,336.40 | 1,553,776.17 |
| 其他应收款(元) | 2,965,961.63 | 2,947,357.90 | 2,987,521.68 |
| 存货(元) | 47,265,996.64 | 45,844,156.99 | 69,495,470.37 |
| 一年内到期的非流动资产(元) | 1,380,548.78 | 1,347,203.51 | - |
| 其他流动资产(元) | 4,340,668.58 | 8,681,337.17 | 8,618,046.82 |
| 流动资产合计(元) | 65,403,213.83 | 79,261,477.76 | 103,062,537.21 |
| 非流动资产： | |||
| 长期应收款(元) | 3,583,237.07 | 4,281,949.69 | - |
| 固定资产(元) | 1,372,860.08 | 1,525,189.81 | 1,560,380.39 |
| 使用权资产(元) | 14,071,674.67 | 16,790,641.51 | 24,536,671.13 |
| 无形资产(元) | 200,250.58 | 220,311.52 | 239,722.28 |
| 长期待摊费用(元) | 2,116,573.20 | 2,302,686.57 | 2,070,103.11 |
| 递延所得税资产(元) | - | - | 1,563,012.89 |
| 非流动资产合计(元) | 21,344,595.60 | 25,120,779.10 | 29,969,889.80 |
| 资产总计(元) | 86,747,809.43 | 104,382,256.86 | 133,032,427.01 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,935,723.88 | 3,315,485.46 | 6,243,612.05 |
| 其中：应付账款(元) | 3,935,723.88 | 3,315,485.46 | 6,243,612.05 |
| 合同负债(元) | 3,103,285.73 | 1,130,379.19 | 6,026,142.68 |
| 应付职工薪酬(元) | 1,786,587.62 | 2,762,430.53 | 2,393,024.62 |
| 应交税费(元) | 1,738,899.47 | 3,757,645.21 | 1,206,403.68 |
| 其他应付款(元) | 12,254,504.24 | 10,439,489.66 | 12,032,473.20 |
| 一年内到期的非流动负债(元) | 5,482,372.73 | 5,349,953.51 | 1,245,415.93 |
| 其他流动负债(元) | 6,476,671.97 | 12,293,438.94 | 15,734,247.78 |
| 流动负债合计(元) | 34,778,045.64 | 39,048,822.50 | 44,881,319.94 |
| 非流动负债： | |||
| 租赁负债(元) | 17,085,256.12 | 19,859,951.98 | 26,542,945.62 |
| 非流动负债合计(元) | 17,085,256.12 | 19,859,951.98 | 26,542,945.62 |
| 负债合计(元) | 51,863,301.76 | 58,908,774.48 | 71,424,265.56 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 56,250,000.00 | 56,250,000.00 | 56,250,000.00 |
| 资本公积(元) | 39,944,710.42 | 39,944,710.42 | 39,944,710.42 |
| 盈余公积(元) | 1,318,709.42 | 1,318,709.42 | 1,318,709.42 |
| 未分配利润(元) | -62,628,912.17 | -52,039,937.46 | -35,905,258.39 |
| 归属于母公司股东权益合计(元) | 34,884,507.67 | 45,473,482.38 | 61,608,161.45 |
| 股东权益合计(元) | 34,884,507.67 | 45,473,482.38 | 61,608,161.45 |
| 负债和股东权益合计(元) | 86,747,809.43 | 104,382,256.86 | 133,032,427.01 |
| 公告日期 | 2023-08-22 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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