| 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) | 6,287,759.81 | 4,004,701.46 | 6,223,651.97 |
| 应收票据及应收账款(元) | 20,552,097.55 | 35,287,227.57 | 19,757,489.11 |
| 其中：应收账款(元) | 20,552,097.55 | 35,287,227.57 | 19,757,489.11 |
| 预付款项(元) | - | - | 3,436,574.45 |
| 其他应收款(元) | 810,487.13 | 885,969.41 | 1,596,546.76 |
| 存货(元) | 21,295,431.37 | 20,464,412.16 | 12,559,698.12 |
| 其他流动资产(元) | 158,500.17 | - | 20,547.60 |
| 流动资产合计(元) | 49,104,276.03 | 60,642,310.60 | 43,594,508.01 |
| 非流动资产： | |||
| 投资性房地产(元) | 5,817,803.10 | 5,964,843.98 | - |
| 固定资产(元) | 22,150,709.64 | 22,349,931.80 | 28,767,315.08 |
| 使用权资产(元) | 271,353.63 | 342,141.57 | 401,131.52 |
| 无形资产(元) | 142,690.38 | 238,234.00 | 326,878.33 |
| 长期待摊费用(元) | 848,485.18 | 855,002.75 | 705,727.21 |
| 递延所得税资产(元) | 581,065.17 | 867,477.31 | 700,055.11 |
| 其他非流动资产(元) | - | - | 160,000.00 |
| 非流动资产合计(元) | 29,812,107.10 | 30,617,631.41 | 31,061,107.25 |
| 资产总计(元) | 78,916,383.13 | 91,259,942.01 | 74,655,615.26 |
| 流动负债： | |||
| 短期借款(元) | 2,000,000.00 | 5,829,186.04 | - |
| 应付票据及应付账款(元) | 28,685,689.93 | 21,741,625.35 | 10,377,202.86 |
| 其中：应付账款(元) | 28,685,689.93 | 21,741,625.35 | 10,377,202.86 |
| 预收款项(元) | 155,040.00 | 155,040.00 | - |
| 合同负债(元) | 12,274,843.48 | 7,310,320.85 | 19,252,796.67 |
| 应付职工薪酬(元) | 860,782.30 | 932,177.21 | 854,831.73 |
| 应交税费(元) | 72,388.96 | 2,101,547.71 | 7,869.30 |
| 应付利息(元) | 3,989.68 | 20,378.37 | 24,368.05 |
| 其他应付款(元) | 3,974,614.27 | 5,423,951.01 | 3,537,323.72 |
| 流动负债合计(元) | 48,027,348.62 | 43,514,226.54 | 34,054,392.33 |
| 非流动负债： | |||
| 长期借款(元) | - | 7,266,666.63 | 7,666,666.65 |
| 租赁负债(元) | 212,145.28 | 281,569.65 | 343,477.50 |
| 预计负债(元) | 855,489.46 | 2,666,971.36 | 1,541,077.59 |
| 非流动负债合计(元) | 1,067,634.74 | 10,215,207.64 | 9,551,221.74 |
| 负债合计(元) | 49,094,983.36 | 53,729,434.18 | 43,605,614.07 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,548,866.00 | 12,548,866.00 | 12,548,866.00 |
| 资本公积(元) | 192,498.22 | 192,498.22 | 192,498.22 |
| 盈余公积(元) | 2,025,299.72 | 2,025,299.72 | 1,161,554.07 |
| 未分配利润(元) | 13,583,340.42 | 22,763,843.89 | 17,147,082.90 |
| 归属于母公司股东权益合计(元) | 28,350,004.36 | 37,530,507.83 | 31,050,001.19 |
| 少数股东权益(元) | 1,471,395.41 | - | - |
| 股东权益合计(元) | 29,821,399.77 | 37,530,507.83 | 31,050,001.19 |
| 负债和股东权益合计(元) | 78,916,383.13 | 91,259,942.01 | 74,655,615.26 |
| 公告日期 | 2023-08-29 | 2023-04-11 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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