| 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) | 38,754,050.49 | 42,748,345.06 | 60,548,412.54 |
| 其中：交易性金融资产(元) | 4,992,794.17 | 4,901,524.82 | 5,045,662.52 |
| 应收票据及应收账款(元) | 62,136,941.58 | 58,730,819.69 | 42,262,786.28 |
| 其中：应收账款(元) | 62,136,941.58 | 58,730,819.69 | 42,262,786.28 |
| 预付款项(元) | 1,635,532.81 | 1,193,340.14 | 1,066,830.15 |
| 其他应收款(元) | 957,190.83 | 932,121.36 | 994,445.80 |
| 存货(元) | 35,039,460.93 | 33,669,631.24 | 37,954,558.30 |
| 其他流动资产(元) | 3,820,565.31 | 2,164,859.59 | 3,328,432.11 |
| 流动资产合计(元) | 153,845,850.23 | 151,080,828.92 | 154,548,703.21 |
| 非流动资产： | |||
| 固定资产(元) | 105,872,438.81 | 96,482,435.86 | 83,057,272.13 |
| 在建工程(元) | 8,254,269.46 | 7,252,079.39 | 7,432,873.41 |
| 无形资产(元) | 3,765,441.95 | 3,818,315.63 | 3,871,189.31 |
| 长期待摊费用(元) | 1,026,387.88 | 229,239.49 | 746,224.09 |
| 递延所得税资产(元) | 525,515.83 | 43,186.98 | 1,323,589.25 |
| 其他非流动资产(元) | 4,906,442.33 | 19,616,727.94 | 7,741,833.57 |
| 非流动资产合计(元) | 124,350,496.26 | 127,441,985.29 | 104,172,981.76 |
| 资产总计(元) | 278,196,346.49 | 278,522,814.21 | 258,721,684.97 |
| 流动负债： | |||
| 短期借款(元) | 20,834,621.87 | 20,024,062.50 | 10,006,486.12 |
| 应付票据及应付账款(元) | 22,584,765.08 | 21,104,852.96 | 22,688,090.58 |
| 其中：应付账款(元) | 22,584,765.08 | 21,104,852.96 | 22,688,090.58 |
| 合同负债(元) | 1,759,498.92 | 1,748,268.96 | 3,871,051.55 |
| 应付职工薪酬(元) | 270,926.93 | 1,810,919.02 | 72,869.71 |
| 应交税费(元) | 2,940,133.93 | 3,349,757.55 | 3,449,157.29 |
| 其他应付款(元) | 1,316,231.59 | 2,043,642.02 | 2,934,262.04 |
| 其他流动负债(元) | 193,752.43 | 147,807.67 | 485,810.79 |
| 流动负债合计(元) | 49,899,930.75 | 50,229,310.68 | 43,507,728.08 |
| 非流动负债： | |||
| 递延收益(元) | 1,948,712.04 | 2,059,103.46 | 2,169,494.88 |
| 非流动负债合计(元) | 1,948,712.04 | 2,059,103.46 | 2,169,494.88 |
| 负债合计(元) | 51,848,642.79 | 52,288,414.14 | 45,677,222.96 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,463,901.00 | 50,463,901.00 | 50,463,901.00 |
| 资本公积(元) | 13,732,567.89 | 13,732,567.89 | 13,732,567.89 |
| 盈余公积(元) | 25,231,950.50 | 25,231,950.50 | 23,413,603.54 |
| 未分配利润(元) | 124,339,783.00 | 124,062,426.16 | 114,086,084.71 |
| 归属于母公司股东权益合计(元) | 213,768,202.39 | 213,490,845.55 | 201,696,157.14 |
| 少数股东权益(元) | 12,579,501.31 | 12,743,554.52 | 11,348,304.87 |
| 股东权益合计(元) | 226,347,703.70 | 226,234,400.07 | 213,044,462.01 |
| 负债和股东权益合计(元) | 278,196,346.49 | 278,522,814.21 | 258,721,684.97 |
| 公告日期 | 2023-08-02 | 2023-03-31 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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