| 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) | 1,280,378.42 | 4,011,806.83 | 9,650,639.32 |
| 其中：交易性金融资产(元) | 1,634.22 | 6,630.70 | 49,099.62 |
| 应收票据及应收账款(元) | 92,076,009.13 | 91,485,233.02 | 88,160,586.02 |
| 其中：应收账款(元) | 92,076,009.13 | 91,485,233.02 | 88,160,586.02 |
| 预付款项(元) | 25,845,120.00 | 12,990,040.00 | 7,441,040.00 |
| 其他应收款(元) | 3,832,760.20 | 3,758,946.20 | 3,477,742.00 |
| 存货(元) | 16,707,241.03 | 16,631,886.04 | 9,445,754.72 |
| 其他流动资产(元) | 1,077.98 | 1,077.98 | 241,262.89 |
| 流动资产合计(元) | 139,744,220.98 | 128,885,620.77 | 118,466,124.57 |
| 非流动资产： | |||
| 固定资产(元) | 38,200,234.15 | 39,334,278.29 | 40,468,322.43 |
| 使用权资产(元) | 1,270,178.81 | 1,718,477.27 | 2,166,775.73 |
| 商誉(元) | 19,172.06 | 19,172.06 | 19,172.06 |
| 长期待摊费用(元) | 1,520,642.24 | 1,637,614.72 | 1,754,587.20 |
| 递延所得税资产(元) | 1,278,928.84 | 1,171,410.65 | 878,345.02 |
| 非流动资产合计(元) | 42,289,156.10 | 43,880,952.99 | 45,287,202.44 |
| 资产总计(元) | 182,033,377.08 | 172,766,573.76 | 163,753,327.01 |
| 流动负债： | |||
| 短期借款(元) | 3,250,000.00 | 3,250,000.00 | 3,250,000.00 |
| 应付票据及应付账款(元) | 16,855,400.00 | 19,268,320.00 | 6,251,400.00 |
| 其中：应付账款(元) | 16,855,400.00 | 19,268,320.00 | 6,251,400.00 |
| 应付职工薪酬(元) | 348,665.00 | 422,811.61 | 508,297.75 |
| 应交税费(元) | 4,566,240.51 | 2,944,550.85 | 3,619,436.01 |
| 其他应付款(元) | 5,663,466.96 | 5,662,214.71 | 5,957,289.71 |
| 一年内到期的非流动负债(元) | 1,006,603.77 | 960,954.67 | 1,034,315.03 |
| 流动负债合计(元) | 31,690,376.24 | 32,508,851.84 | 20,620,738.50 |
| 非流动负债： | |||
| 租赁负债(元) | 154,161.61 | 721,744.43 | 869,155.32 |
| 非流动负债合计(元) | 154,161.61 | 721,744.43 | 869,155.32 |
| 负债合计(元) | 31,844,537.85 | 33,230,596.27 | 21,489,893.82 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 97,580,000.00 | 97,580,000.00 | 97,580,000.00 |
| 资本公积(元) | 1,048,921.94 | 1,048,921.94 | 1,048,921.94 |
| 盈余公积(元) | 5,461,631.67 | 5,461,631.67 | 4,459,671.69 |
| 未分配利润(元) | 46,098,285.62 | 35,445,423.88 | 39,174,839.56 |
| 归属于母公司股东权益合计(元) | 150,188,839.23 | 139,535,977.49 | 142,263,433.19 |
| 股东权益合计(元) | 150,188,839.23 | 139,535,977.49 | 142,263,433.19 |
| 负债和股东权益合计(元) | 182,033,377.08 | 172,766,573.76 | 163,753,327.01 |
| 公告日期 | 2023-08-29 | 2023-04-27 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | ||
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