| 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) | 17,680,355.40 | 36,489,529.05 | 26,660,506.40 |
| 其中：交易性金融资产(元) | 19,000,000.00 | 6,000,000.00 | 11,000,000.00 |
| 应收票据及应收账款(元) | 9,290,504.12 | 7,927,250.26 | 7,516,071.13 |
| 其中：应收票据(元) | 156,940.00 | - | 224,556.40 |
| 其中：应收账款(元) | 9,133,564.12 | 7,927,250.26 | 7,291,514.73 |
| 预付款项(元) | 671,729.72 | 465,695.10 | 503,244.92 |
| 其他应收款(元) | 545,006.27 | 573,649.95 | 642,716.76 |
| 存货(元) | 39,549,612.65 | 35,977,384.34 | 30,568,719.58 |
| 其他流动资产(元) | 625,815.53 | 356,903.04 | 65,303.41 |
| 流动资产合计(元) | 87,363,023.69 | 87,790,411.74 | 76,956,562.20 |
| 非流动资产： | |||
| 固定资产(元) | 2,036,198.78 | 2,385,927.65 | 2,512,325.56 |
| 在建工程(元) | 70,000.00 | 70,000.00 | - |
| 使用权资产(元) | 205,914.83 | 439,307.47 | 866,434.15 |
| 长期待摊费用(元) | 501,511.81 | 652,236.49 | 722,088.54 |
| 递延所得税资产(元) | 354,164.35 | 299,060.18 | 391,096.05 |
| 其他非流动资产(元) | - | 10,000.00 | - |
| 非流动资产合计(元) | 3,167,789.77 | 3,856,531.79 | 4,491,944.30 |
| 资产总计(元) | 90,530,813.46 | 91,646,943.53 | 81,448,506.50 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,718,272.02 | 4,132,619.19 | 3,682,120.48 |
| 其中：应付账款(元) | 3,718,272.02 | 4,132,619.19 | 3,682,120.48 |
| 合同负债(元) | 1,057,186.52 | 1,366,735.73 | 1,458,138.72 |
| 应付职工薪酬(元) | 2,107,221.96 | 2,507,926.56 | 2,249,932.81 |
| 应交税费(元) | 510,359.40 | 701,275.43 | 804,323.09 |
| 其他应付款(元) | 422,387.25 | 312,027.62 | 1,317,833.94 |
| 一年内到期的非流动负债(元) | 31,538.28 | 275,148.95 | 566,487.69 |
| 其他流动负债(元) | 81,824.98 | 103,800.17 | 189,558.04 |
| 流动负债合计(元) | 7,928,790.41 | 9,399,533.65 | 10,268,394.77 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 144,120.95 |
| 预计负债(元) | 478,334.25 | 492,492.30 | 463,716.98 |
| 非流动负债合计(元) | 478,334.25 | 492,492.30 | 607,837.93 |
| 负债合计(元) | 8,407,124.66 | 9,892,025.95 | 10,876,232.70 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 51,872,187.00 | 51,872,187.00 | 22,553,125.00 |
| 资本公积(元) | 10,107,699.69 | 10,107,699.69 | 25,894,886.69 |
| 盈余公积(元) | 5,148,546.93 | 5,148,546.93 | 3,807,026.35 |
| 未分配利润(元) | 14,995,255.18 | 14,626,483.96 | 18,317,235.76 |
| 归属于母公司股东权益合计(元) | 82,123,688.80 | 81,754,917.58 | 70,572,273.80 |
| 股东权益合计(元) | 82,123,688.80 | 81,754,917.58 | 70,572,273.80 |
| 负债和股东权益合计(元) | 90,530,813.46 | 91,646,943.53 | 81,448,506.50 |
| 公告日期 | 2023-08-25 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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