| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 43,292,366.12 | 92,065,020.43 | 91,476,456.14 | 57,091,843.91 |
| 应收票据及应收账款(元) | 92,362,152.89 | 58,665,472.99 | 65,201,267.43 | 55,202,644.54 |
| 其中：应收票据(元) | 8,198,000.00 | 6,200,000.00 | 1,786,000.00 | 6,842,865.64 |
| 其中：应收账款(元) | 84,164,152.89 | 52,465,472.99 | 63,415,267.43 | 48,359,778.90 |
| 预付款项(元) | 7,617,347.67 | 6,342,204.41 | 5,539,202.26 | 2,939,096.56 |
| 其他应收款(元) | 696,862.48 | 882,383.67 | 682,105.41 | 1,714,322.84 |
| 存货(元) | 129,562,210.91 | 145,878,765.15 | 119,198,510.13 | 104,583,380.53 |
| 一年内到期的非流动资产(元) | 1,756,107.47 | 2,778,386.42 | 154,169.00 | 1,138,110.14 |
| 其他流动资产(元) | 5,259,183.59 | 2,786,123.42 | 2,285,952.85 | 8,624,391.17 |
| 流动资产合计(元) | 280,546,231.13 | 309,398,356.49 | 284,537,663.22 | 234,293,789.69 |
| 非流动资产： | ||||
| 长期应收款(元) | - | - | 2,811,820.04 | 4,528,523.87 |
| 其他权益工具投资(元) | 57,696,971.43 | 55,203,887.99 | 53,220,634.02 | 49,716,711.22 |
| 固定资产(元) | 150,239,134.29 | 151,274,658.11 | 153,491,988.93 | 157,674,933.23 |
| 在建工程(元) | 963,666.71 | 49,504.96 | - | - |
| 使用权资产(元) | 1,020,079.97 | 1,188,474.46 | 1,369,145.32 | 1,551,257.56 |
| 无形资产(元) | 51,342,454.24 | 51,726,602.95 | 31,598,300.36 | 31,830,848.94 |
| 长期待摊费用(元) | 1,664,814.09 | 1,890,510.70 | 2,121,979.41 | 4,461,203.00 |
| 递延所得税资产(元) | 3,302,845.75 | 2,911,891.08 | 2,863,931.92 | 2,501,671.48 |
| 其他非流动资产(元) | 859,406.13 | 847,168.13 | 778,923.13 | 876,253.40 |
| 非流动资产合计(元) | 267,089,372.61 | 265,092,698.38 | 248,256,723.13 | 253,141,402.70 |
| 资产总计(元) | 547,635,603.74 | 574,491,054.87 | 532,794,386.35 | 487,435,192.39 |
| 流动负债： | ||||
| 短期借款(元) | - | 9,019,931.67 | 9,019,931.67 | 14,023,631.21 |
| 应付票据及应付账款(元) | 59,850,583.93 | 58,135,093.63 | 45,798,451.35 | 31,533,292.66 |
| 其中：应付票据(元) | 22,868,534.98 | 15,698,334.05 | 6,793,283.41 | 2,695,438.50 |
| 其中：应付账款(元) | 36,982,048.95 | 42,436,759.58 | 39,005,167.94 | 28,837,854.16 |
| 合同负债(元) | 91,520,893.06 | 107,391,553.07 | 86,627,369.76 | 64,875,022.28 |
| 应付职工薪酬(元) | 9,749,483.24 | 5,955,941.49 | 11,206,351.70 | 5,127,323.56 |
| 应交税费(元) | 5,936,926.13 | 3,182,616.12 | 6,686,250.20 | 2,522,313.29 |
| 应付股利(元) | - | - | - | 13,359,800.00 |
| 其他应付款(元) | 2,349,317.00 | 1,098,425.38 | 1,144,219.88 | 901,141.45 |
| 一年内到期的非流动负债(元) | 435,192.04 | 22,110,505.64 | 22,117,705.64 | 36,461,684.51 |
| 其他流动负债(元) | 13,110,729.90 | 9,250,334.30 | 7,898,936.07 | 10,572,019.86 |
| 流动负债合计(元) | 182,953,125.30 | 216,144,401.30 | 190,499,216.27 | 179,376,228.82 |
| 非流动负债： | ||||
| 租赁负债(元) | 645,515.57 | 756,868.23 | 942,284.96 | 1,386,210.32 |
| 预计负债(元) | 4,980,844.16 | 4,435,953.59 | 4,209,803.24 | 3,195,432.39 |
| 递延收益(元) | 8,950,148.05 | 9,079,281.52 | 9,208,414.99 | 9,702,139.47 |
| 递延所得税负债(元) | 3,404,545.71 | 3,030,583.20 | 2,733,095.10 | 2,207,506.68 |
| 非流动负债合计(元) | 17,981,053.49 | 17,302,686.54 | 17,093,598.29 | 16,491,288.86 |
| 负债合计(元) | 200,934,178.79 | 233,447,087.84 | 207,592,814.56 | 195,867,517.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 66,799,000.00 | 66,799,000.00 | 66,799,000.00 | 66,799,000.00 |
| 资本公积(元) | 156,159,180.50 | 156,159,180.50 | 156,159,180.50 | 156,159,180.50 |
| 其他综合收益(元) | 19,292,425.72 | 17,173,304.79 | 15,487,538.92 | 12,509,204.54 |
| 专项储备(元) | 9,496,050.74 | 9,568,372.14 | 9,659,780.36 | 8,986,034.98 |
| 盈余公积(元) | 14,765,803.99 | 14,765,803.99 | 14,765,803.99 | 10,566,092.27 |
| 未分配利润(元) | 80,188,964.00 | 76,578,305.61 | 62,330,268.02 | 36,548,162.42 |
| 归属于母公司股东权益合计(元) | 346,701,424.95 | 341,043,967.03 | 325,201,571.79 | 291,567,674.71 |
| 股东权益合计(元) | 346,701,424.95 | 341,043,967.03 | 325,201,571.79 | 291,567,674.71 |
| 负债和股东权益合计(元) | 547,635,603.74 | 574,491,054.87 | 532,794,386.35 | 487,435,192.39 |
| 公告日期 | 2023-08-28 | 2023-05-16 | 2023-04-03 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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