| 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) | 1,229,689.42 | 943,678.04 | 739,824.29 |
| 应收票据及应收账款(元) | 2,313,574.38 | 2,232,743.77 | 3,080,939.87 |
| 其中：应收账款(元) | 2,313,574.38 | 2,232,743.77 | 3,080,939.87 |
| 预付款项(元) | 10,789,855.10 | 10,682,080.25 | 9,532,663.46 |
| 其他应收款(元) | 718,501.12 | 1,887,906.42 | 2,094,807.80 |
| 存货(元) | 46,135,865.29 | 49,763,868.77 | 42,435,548.05 |
| 流动资产合计(元) | 61,187,485.31 | 65,510,277.25 | 57,883,783.47 |
| 非流动资产： | |||
| 固定资产(元) | 126,469,243.61 | 120,961,873.16 | 132,750,264.36 |
| 使用权资产(元) | 13,807,248.23 | 14,461,800.72 | 12,250,156.74 |
| 递延所得税资产(元) | 95,762.70 | 83,106.32 | 43,528.15 |
| 其他非流动资产(元) | 16,420,708.14 | 8,979,736.23 | 2,095,512.81 |
| 非流动资产合计(元) | 156,792,962.68 | 144,486,516.43 | 147,139,462.06 |
| 资产总计(元) | 217,980,447.99 | 209,996,793.68 | 205,023,245.53 |
| 流动负债： | |||
| 短期借款(元) | 14,900,000.00 | 9,900,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 7,264,142.41 | 11,651,395.56 | 2,814,923.68 |
| 其中：应付账款(元) | 7,264,142.41 | 11,651,395.56 | 2,814,923.68 |
| 预收款项(元) | 1,663,751.80 | 192,597.50 | - |
| 合同负债(元) | 4,600,000.00 | 4,600,000.00 | 1,149,767.50 |
| 应付职工薪酬(元) | 2,061,317.72 | 3,934,049.72 | 2,797,618.50 |
| 应交税费(元) | 1,165,561.62 | 866,610.15 | 1,112,006.97 |
| 其他应付款(元) | 75,622,886.68 | 73,742,208.69 | 83,331,679.29 |
| 一年内到期的非流动负债(元) | 2,081,596.00 | 2,081,596.00 | 1,700,340.00 |
| 流动负债合计(元) | 109,359,256.23 | 106,968,457.62 | 102,906,335.94 |
| 非流动负债： | |||
| 租赁负债(元) | 14,768,450.00 | 14,267,279.36 | 12,562,129.58 |
| 递延收益(元) | 33,477,000.30 | 32,485,510.85 | 31,763,741.55 |
| 非流动负债合计(元) | 48,245,450.30 | 46,752,790.21 | 44,325,871.13 |
| 负债合计(元) | 157,604,706.53 | 153,721,247.83 | 147,232,207.07 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,800,000.00 | 10,800,000.00 | 10,800,000.00 |
| 资本公积(元) | 37,304,864.74 | 37,304,864.74 | 37,304,864.74 |
| 盈余公积(元) | 817,068.10 | 817,068.10 | 675,413.71 |
| 未分配利润(元) | 11,453,808.62 | 7,353,613.01 | 9,010,760.01 |
| 归属于母公司股东权益合计(元) | 60,375,741.46 | 56,275,545.85 | 57,791,038.46 |
| 股东权益合计(元) | 60,375,741.46 | 56,275,545.85 | 57,791,038.46 |
| 负债和股东权益合计(元) | 217,980,447.99 | 209,996,793.68 | 205,023,245.53 |
| 公告日期 | 2023-08-28 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
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