| 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) | 4,916,226.87 | 1,622,143.53 | 3,304,217.55 |
| 应收票据及应收账款(元) | 445,518.43 | 535,778.66 | 894,843.36 |
| 其中：应收账款(元) | 445,518.43 | 535,778.66 | 894,843.36 |
| 预付款项(元) | 1,646,086.50 | 932,587.34 | 414,897.59 |
| 其他应收款(元) | 208,740.00 | 214,780.00 | 208,740.00 |
| 存货(元) | 6,328,533.12 | 8,792,636.14 | 7,131,383.83 |
| 其他流动资产(元) | - | - | 330,015.88 |
| 流动资产合计(元) | 13,545,104.92 | 12,147,925.67 | 12,434,098.21 |
| 非流动资产： | |||
| 固定资产(元) | 36,888,258.85 | 39,206,952.35 | 31,029,836.24 |
| 在建工程(元) | - | - | 10,231,085.62 |
| 使用权资产(元) | 1,103,372.87 | 2,206,745.74 | 7,676,663.50 |
| 无形资产(元) | 534.34 | 3,740.08 | 6,945.82 |
| 长期待摊费用(元) | 1,168,162.76 | 1,401,795.32 | 1,635,427.88 |
| 递延所得税资产(元) | 3,700,934.64 | 4,055,625.24 | 3,357,493.31 |
| 非流动资产合计(元) | 42,861,263.46 | 46,874,858.73 | 53,937,452.37 |
| 资产总计(元) | 56,406,368.38 | 59,022,784.40 | 66,371,550.58 |
| 流动负债： | |||
| 短期借款(元) | 12,014,236.11 | 18,407,433.15 | 20,024,604.38 |
| 应付票据及应付账款(元) | 3,884,248.99 | 2,504,495.40 | 3,624,566.39 |
| 其中：应付账款(元) | 3,884,248.99 | 2,504,495.40 | 3,624,566.39 |
| 合同负债(元) | 4,038,437.27 | 6,627,311.02 | 2,798,585.53 |
| 应付职工薪酬(元) | 659,352.52 | 1,224,679.83 | 526,200.35 |
| 应交税费(元) | 552,113.11 | 424,574.03 | 6,696.40 |
| 其他应付款(元) | - | 21,996.00 | - |
| 一年内到期的非流动负债(元) | 2,940,406.94 | 6,606,689.18 | 9,737,214.27 |
| 其他流动负债(元) | 524,996.84 | 861,550.43 | 363,816.12 |
| 流动负债合计(元) | 24,613,791.78 | 36,678,729.04 | 37,081,683.44 |
| 非流动负债： | |||
| 长期借款(元) | 10,013,300.00 | - | - |
| 租赁负债(元) | - | - | 6,144,353.41 |
| 专项应付款(元) | 517,712.38 | 976,389.16 | 3,188,757.55 |
| 递延收益(元) | 112,312.41 | 129,122.18 | 145,931.51 |
| 递延所得税负债(元) | 3,100,424.01 | 3,145,678.99 | 3,366,122.64 |
| 非流动负债合计(元) | 13,743,748.80 | 4,251,190.33 | 12,845,165.11 |
| 负债合计(元) | 38,357,540.58 | 40,929,919.37 | 49,926,848.55 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 资本公积(元) | 591,219.86 | 591,219.86 | 591,219.86 |
| 盈余公积(元) | 1,268,760.80 | 1,165,164.52 | 1,000,348.22 |
| 未分配利润(元) | 7,188,847.14 | 7,336,480.65 | 5,853,133.95 |
| 归属于母公司股东权益合计(元) | 18,048,827.80 | 18,092,865.03 | 16,444,702.03 |
| 股东权益合计(元) | 18,048,827.80 | 18,092,865.03 | 16,444,702.03 |
| 负债和股东权益合计(元) | 56,406,368.38 | 59,022,784.40 | 66,371,550.58 |
| 公告日期 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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