| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 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) | 73,860,009.37 | 158,089,738.89 | 109,021,754.11 | 149,972,465.50 |
| 其中：交易性金融资产(元) | - | 26,564.00 | - | 6,010,160.00 |
| 应收票据及应收账款(元) | 142,420,761.24 | 127,461,198.84 | 149,066,237.39 | 128,205,431.87 |
| 其中：应收账款(元) | 142,420,761.24 | 127,461,198.84 | 149,066,237.39 | 128,205,431.87 |
| 预付款项(元) | 23,683,772.01 | 17,493,518.85 | 4,921,663.01 | 13,094,539.93 |
| 其他应收款(元) | 2,530,083.34 | 1,336,902.96 | 908,798.08 | 1,387,198.53 |
| 存货(元) | 110,667,561.11 | 112,182,265.97 | 119,655,742.14 | 158,839,068.39 |
| 合同资产(元) | 4,715,664.69 | 4,807,732.01 | 4,950,822.59 | 3,418,751.33 |
| 其他流动资产(元) | 297,894.92 | 159,711.67 | 78,781.61 | 2,371,293.72 |
| 流动资产合计(元) | 359,005,007.23 | 422,995,037.56 | 390,423,798.93 | 466,001,148.71 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | - | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 147,378,658.33 | 151,145,296.14 | 156,350,011.82 | 159,288,120.17 |
| 在建工程(元) | 5,803,834.78 | 5,520,847.11 | 3,077,139.84 | 3,131,249.99 |
| 无形资产(元) | 16,125,060.38 | 16,487,527.52 | 16,178,264.41 | 16,296,009.94 |
| 长期待摊费用(元) | 3,440,254.93 | 2,431,301.39 | 1,731,819.47 | 1,355,839.11 |
| 递延所得税资产(元) | 2,256,669.76 | 1,279,053.20 | 1,336,423.91 | 1,026,854.91 |
| 其他非流动资产(元) | 1,687,700.00 | 1,687,700.00 | - | - |
| 非流动资产合计(元) | 176,692,178.18 | 178,551,725.36 | 188,673,659.45 | 191,098,074.12 |
| 资产总计(元) | 535,697,185.41 | 601,546,762.92 | 579,097,458.38 | 657,099,222.83 |
| 流动负债： | ||||
| 短期借款(元) | 19,006,876.67 | 36,168,265.53 | 47,338,483.26 | 57,173,927.94 |
| 其中：交易性金融负债(元) | 2,447,706.00 | - | 738,130.00 | - |
| 应付票据及应付账款(元) | 129,355,115.16 | 170,978,303.02 | 154,937,799.79 | 211,414,392.80 |
| 其中：应付票据(元) | 75,446,330.77 | 119,752,700.67 | 114,652,092.65 | 164,815,763.17 |
| 其中：应付账款(元) | 53,908,784.39 | 51,225,602.35 | 40,285,707.14 | 46,598,629.63 |
| 合同负债(元) | 10,767,538.88 | 9,576,654.16 | 8,470,628.71 | 9,087,484.62 |
| 应付职工薪酬(元) | 6,447,205.74 | 7,368,758.12 | 5,118,586.35 | 4,881,795.45 |
| 应交税费(元) | 5,438,234.08 | 2,325,827.85 | 4,550,421.71 | 2,229,968.64 |
| 其他应付款(元) | 641,761.02 | 259,867.88 | 220,109.08 | 193,013.16 |
| 其他流动负债(元) | 215,488.96 | 259,057.81 | 212,872.73 | 351,616.54 |
| 流动负债合计(元) | 174,319,926.51 | 226,936,734.37 | 221,587,031.63 | 285,332,199.15 |
| 非流动负债： | ||||
| 递延收益(元) | 670,474.91 | 719,624.93 | 768,774.95 | 793,349.96 |
| 递延所得税负债(元) | - | 330,648.04 | - | 1,524.00 |
| 非流动负债合计(元) | 670,474.91 | 1,050,272.97 | 768,774.95 | 794,873.96 |
| 负债合计(元) | 174,990,401.42 | 227,987,007.34 | 222,355,806.58 | 286,127,073.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 242,544,211.00 | 242,544,211.00 | 242,544,211.00 | 242,544,211.00 |
| 资本公积(元) | 54,301,717.38 | 54,301,717.38 | 54,301,717.38 | 54,301,717.38 |
| 其他综合收益(元) | -10,000,000.00 | -10,000,000.00 | - | - |
| 盈余公积(元) | 34,060,684.00 | 34,060,684.00 | 29,950,691.65 | 29,950,691.65 |
| 未分配利润(元) | 39,864,697.91 | 52,665,239.76 | 29,945,031.77 | 44,175,529.69 |
| 归属于母公司股东权益合计(元) | 360,771,310.29 | 373,571,852.14 | 356,741,651.80 | 370,972,149.72 |
| 少数股东权益(元) | -64,526.30 | -12,096.56 | - | - |
| 股东权益合计(元) | 360,706,783.99 | 373,559,755.58 | 356,741,651.80 | 370,972,149.72 |
| 负债和股东权益合计(元) | 535,697,185.41 | 601,546,762.92 | 579,097,458.38 | 657,099,222.83 |
| 公告日期 | 2023-08-29 | 2023-04-06 | 2022-08-10 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |