| 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) | 3,366,208.26 | 8,182,275.34 | 18,817,930.99 |
| 其中：交易性金融资产(元) | 26,828,597.07 | 21,432,893.02 | 11,577,926.05 |
| 应收票据及应收账款(元) | 1,157,042.66 | 1,766,149.27 | 2,802,588.82 |
| 其中：应收账款(元) | 1,157,042.66 | 1,766,149.27 | 2,802,588.82 |
| 预付款项(元) | 36,320.05 | 181,326.69 | 2,332,836.70 |
| 其他应收款(元) | 135,817.54 | 203,819.11 | 260,773.03 |
| 存货(元) | 9,780,346.07 | 10,232,995.47 | 10,452,846.96 |
| 其他流动资产(元) | 6,064.95 | 6,683.13 | 132,779.63 |
| 流动资产合计(元) | 41,310,396.60 | 42,006,142.03 | 46,377,682.18 |
| 非流动资产： | |||
| 固定资产(元) | 21,988,653.29 | 23,130,210.01 | 24,265,248.28 |
| 递延所得税资产(元) | 95,686.38 | 101,243.85 | 52,813.47 |
| 非流动资产合计(元) | 22,084,339.67 | 23,231,453.86 | 24,318,061.75 |
| 资产总计(元) | 63,394,736.27 | 65,237,595.89 | 70,695,743.93 |
| 流动负债： | |||
| 短期借款(元) | 4,425,000.00 | - | 5,350,000.00 |
| 应付票据及应付账款(元) | 219,031.39 | 174,988.26 | 435,219.96 |
| 其中：应付账款(元) | 219,031.39 | 174,988.26 | 435,219.96 |
| 合同负债(元) | 889,192.65 | 1,243,385.90 | 1,047,317.05 |
| 应付职工薪酬(元) | 471,549.82 | 467,034.80 | 523,499.36 |
| 应交税费(元) | 545,026.35 | 1,687,306.73 | 1,722,104.10 |
| 其他应付款(元) | 181,381.85 | 173,084.97 | 165,478.15 |
| 其他流动负债(元) | - | 11,701.84 | 3,376.32 |
| 流动负债合计(元) | 6,731,182.06 | 3,757,502.50 | 9,246,994.94 |
| 非流动负债： | |||
| 长期借款(元) | 2,400,000.00 | 3,000,000.00 | - |
| 递延所得税负债(元) | 1,650.85 | 1,650.85 | - |
| 非流动负债合计(元) | 2,401,650.85 | 3,001,650.85 | - |
| 负债合计(元) | 9,132,832.91 | 6,759,153.35 | 9,246,994.94 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 39,600,000.00 | 39,600,000.00 | 39,600,000.00 |
| 资本公积(元) | 5,797,335.32 | 5,797,335.32 | 5,797,335.32 |
| 盈余公积(元) | 6,227,121.72 | 6,227,121.72 | 5,694,124.05 |
| 未分配利润(元) | 2,637,446.32 | 6,853,985.50 | 10,357,289.62 |
| 归属于母公司股东权益合计(元) | 54,261,903.36 | 58,478,442.54 | 61,448,748.99 |
| 股东权益合计(元) | 54,261,903.36 | 58,478,442.54 | 61,448,748.99 |
| 负债和股东权益合计(元) | 63,394,736.27 | 65,237,595.89 | 70,695,743.93 |
| 公告日期 | 2023-08-24 | 2023-03-31 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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