| 2022年中报 | 2022年一季报 | 2021年年报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 107,032,469.26 | 125,054,219.97 | 118,543,784.04 | 93,605,444.40 | 132,985,500.56 |
| 应收票据及应收账款(元) | 3,463,620.37 | 4,426,967.54 | 4,017,598.55 | 4,339,449.90 | 7,108,615.20 |
| 其中：应收账款(元) | 3,463,620.37 | 4,426,967.54 | 4,017,598.55 | 4,339,449.90 | 7,108,615.20 |
| 预付款项(元) | 2,208,642.10 | 2,569,927.33 | 2,523,677.10 | 2,323,454.32 | 2,270,147.35 |
| 其他应收款(元) | 13,612.66 | 44,834.53 | 38,668.72 | 67,803.10 | 1,030,950.00 |
| 存货(元) | 40,170,155.80 | 40,424,063.36 | 40,634,024.04 | 40,496,902.18 | 41,176,489.48 |
| 其他流动资产(元) | 114,853.19 | 108,637.70 | 109,108.31 | 110,552.66 | 111,756.92 |
| 流动资产合计(元) | 153,003,353.38 | 172,628,650.43 | 165,866,860.76 | 140,943,606.56 | 184,683,459.51 |
| 非流动资产： | |||||
| 固定资产(元) | 52,220,812.43 | 53,434,734.24 | 54,809,720.09 | 40,616,513.66 | 41,879,146.47 |
| 在建工程(元) | 3,016,075.91 | 693,845.91 | 676,146.79 | 13,909,581.38 | 9,427,011.83 |
| 无形资产(元) | 2,490,794.70 | 2,453,322.65 | 2,477,592.91 | 2,533,815.46 | 2,571,327.42 |
| 递延所得税资产(元) | 1,563,384.74 | 1,673,760.93 | 1,701,711.36 | 263,677.21 | 258,690.57 |
| 非流动资产合计(元) | 59,291,067.78 | 58,255,663.73 | 59,665,171.15 | 57,323,587.71 | 54,136,176.29 |
| 资产总计(元) | 212,294,421.16 | 230,884,314.16 | 225,532,031.91 | 198,267,194.27 | 238,819,635.80 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 65,713.00 |
| 应付票据及应付账款(元) | 5,304,540.41 | 4,919,804.19 | 5,901,135.02 | 5,389,350.67 | 7,538,315.28 |
| 其中：应付账款(元) | 5,304,540.41 | 4,919,804.19 | 5,901,135.02 | 5,389,350.67 | 7,538,315.28 |
| 合同负债(元) | 7,152,450.61 | 8,526,570.20 | 9,034,202.11 | 7,326,002.69 | 9,751,821.15 |
| 应付职工薪酬(元) | 1,771,346.09 | 1,532,711.69 | 2,239,666.10 | 1,648,410.16 | 1,192,699.51 |
| 应交税费(元) | 6,114,102.71 | 11,826,823.16 | 12,398,705.88 | 7,874,410.04 | 8,327,696.99 |
| 其他应付款(元) | - | 11,000.00 | 11,000.00 | 5,011,705.00 | 5,022,230.00 |
| 其他流动负债(元) | 704,509.25 | 998,997.12 | 1,171,081.08 | 2,391,478.98 | 1,267,736.75 |
| 流动负债合计(元) | 21,046,949.07 | 27,815,906.36 | 30,755,790.19 | 29,641,357.54 | 33,166,212.68 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 1,459,170.31 |
| 递延收益(元) | 8,722,798.75 | 9,098,742.13 | 9,474,685.53 | 3,208,333.33 | 3,458,333.33 |
| 非流动负债合计(元) | 8,722,798.75 | 9,098,742.13 | 9,474,685.53 | 3,208,333.33 | 4,917,503.64 |
| 负债合计(元) | 29,769,747.82 | 36,914,648.49 | 40,230,475.72 | 32,849,690.87 | 38,083,716.32 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 45,625,000.00 | 45,625,000.00 | 45,625,000.00 | 45,625,000.00 | 45,625,000.00 |
| 资本公积(元) | 64,588,113.21 | 64,588,113.21 | 64,588,113.21 | 64,588,113.21 | 64,588,113.21 |
| 其他综合收益(元) | -280,184.82 | -973,447.08 | -920,095.59 | -760,033.63 | -552,322.73 |
| 盈余公积(元) | 22,750,259.03 | 22,750,259.03 | 22,750,259.03 | 22,750,259.03 | 22,750,259.03 |
| 未分配利润(元) | 45,683,941.62 | 57,766,258.97 | 48,797,730.45 | 29,038,286.50 | 64,033,014.58 |
| 归属于母公司股东权益合计(元) | 178,367,129.04 | 189,756,184.13 | 180,841,007.10 | 161,241,625.11 | 196,444,064.09 |
| 少数股东权益(元) | 4,157,544.30 | 4,213,481.54 | 4,460,549.09 | 4,175,878.29 | 4,291,855.39 |
| 股东权益合计(元) | 182,524,673.34 | 193,969,665.67 | 185,301,556.19 | 165,417,503.40 | 200,735,919.48 |
| 负债和股东权益合计(元) | 212,294,421.16 | 230,884,314.16 | 225,532,031.91 | 198,267,194.27 | 238,819,635.80 |
| 公告日期 | 2022-08-26 | 2022-04-26 | 2022-04-26 | 2021-08-27 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||
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