| 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) | 69,268,756.80 | 88,640,220.08 | 157,280,488.40 |
| 应收票据及应收账款(元) | 24,258,525.83 | 22,461,188.06 | 31,668,453.92 |
| 其中：应收账款(元) | 24,258,525.83 | 22,461,188.06 | 31,668,453.92 |
| 预付款项(元) | 3,249,453.73 | 4,247,254.99 | 13,367,731.61 |
| 其他应收款(元) | 4,628,042.81 | 7,265,286.33 | 11,014,053.94 |
| 存货(元) | 128,623,891.67 | 119,957,939.04 | 107,984,460.86 |
| 其他流动资产(元) | 15,430,951.58 | 14,452,854.44 | 16,018,262.11 |
| 流动资产合计(元) | 249,686,075.61 | 260,258,660.17 | 339,393,450.84 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 9,345,820.00 | 9,345,820.00 | 5,000,000.00 |
| 固定资产(元) | 59,955,370.67 | 62,532,733.49 | 57,953,783.65 |
| 在建工程(元) | 776,664.15 | 3,801,581.42 | 2,360,377.35 |
| 使用权资产(元) | 1,685,638.98 | 4,365,360.41 | 6,574,207.61 |
| 无形资产(元) | 9,076,243.27 | 8,365,627.23 | 5,604,480.13 |
| 长期待摊费用(元) | 4,197,828.79 | 2,880,630.57 | 3,099,868.42 |
| 递延所得税资产(元) | 6,679,671.88 | 6,679,671.88 | 5,671,840.68 |
| 其他非流动资产(元) | 6,011,100.00 | 650,300.88 | 8,230,000.00 |
| 非流动资产合计(元) | 97,728,337.74 | 98,621,725.88 | 94,494,557.84 |
| 资产总计(元) | 347,414,413.35 | 358,880,386.05 | 433,888,008.68 |
| 流动负债： | |||
| 短期借款(元) | 43,037,611.33 | 11,010,389.00 | 8,007,972.33 |
| 应付票据及应付账款(元) | 58,142,089.02 | 34,467,213.18 | 54,686,766.53 |
| 其中：应付票据(元) | 18,491,360.94 | 6,996,770.74 | 25,736,806.14 |
| 其中：应付账款(元) | 39,650,728.08 | 27,470,442.44 | 28,949,960.39 |
| 合同负债(元) | 3,528,457.59 | 3,133,240.72 | 1,807,632.12 |
| 应付职工薪酬(元) | 3,999,007.30 | 11,287,336.84 | 4,123,412.74 |
| 应交税费(元) | 1,054,330.32 | 2,074,776.72 | 1,893,700.49 |
| 其他应付款(元) | 31,066,511.26 | 32,595,123.09 | 43,554,665.22 |
| 一年内到期的非流动负债(元) | 1,808,192.22 | 3,979,603.61 | 6,204,713.33 |
| 其他流动负债(元) | 458,699.48 | 407,321.27 | 234,992.18 |
| 流动负债合计(元) | 143,094,898.52 | 98,955,004.43 | 120,513,854.94 |
| 非流动负债： | |||
| 租赁负债(元) | 258,962.88 | 869,476.50 | 2,213,344.86 |
| 递延所得税负债(元) | 651,873.00 | 651,873.00 | - |
| 非流动负债合计(元) | 910,835.88 | 1,521,349.50 | 2,213,344.86 |
| 负债合计(元) | 144,005,734.40 | 100,476,353.93 | 122,727,199.80 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 106,765,736.00 | 106,765,736.00 | 106,877,736.00 |
| 资本公积(元) | 123,022,648.33 | 121,386,812.83 | 116,149,775.33 |
| 减：库存股(元) | 18,228,744.00 | 18,228,744.00 | 27,174,600.00 |
| 其他综合收益(元) | 3,696,444.00 | 3,689,226.78 | -111,790.82 |
| 盈余公积(元) | 4,578,280.74 | 4,578,280.74 | 3,765,821.95 |
| 未分配利润(元) | -15,783,202.46 | 40,855,203.56 | 112,296,350.36 |
| 归属于母公司股东权益合计(元) | 204,051,162.61 | 259,046,515.91 | 311,803,292.82 |
| 少数股东权益(元) | -642,483.66 | -642,483.79 | -642,483.94 |
| 股东权益合计(元) | 203,408,678.95 | 258,404,032.12 | 311,160,808.88 |
| 负债和股东权益合计(元) | 347,414,413.35 | 358,880,386.05 | 433,888,008.68 |
| 公告日期 | 2023-08-15 | 2023-04-27 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | ||
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