| 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 143,714,834.66 | 130,112,005.23 | 121,485,101.71 | 107,032,469.26 | 125,054,219.97 |
| 应收票据及应收账款(元) | 3,788,854.88 | 4,430,468.73 | 3,718,827.43 | 3,463,620.37 | 4,426,967.54 |
| 其中：应收账款(元) | 3,788,854.88 | 4,430,468.73 | 3,718,827.43 | 3,463,620.37 | 4,426,967.54 |
| 预付款项(元) | 3,397,993.69 | 2,242,646.98 | 2,686,905.24 | 2,208,642.10 | 2,569,927.33 |
| 其他应收款(元) | 4,750.00 | 4,750.00 | 8,550.00 | 13,612.66 | 44,834.53 |
| 存货(元) | 44,382,251.85 | 40,057,089.12 | 41,395,595.80 | 40,170,155.80 | 40,424,063.36 |
| 其他流动资产(元) | 123,656.20 | 119,186.24 | 121,499.94 | 114,853.19 | 108,637.70 |
| 流动资产合计(元) | 195,412,341.28 | 176,966,146.30 | 169,416,480.12 | 153,003,353.38 | 172,628,650.43 |
| 非流动资产： | |||||
| 固定资产(元) | 52,784,922.14 | 55,770,528.49 | 51,055,839.89 | 52,220,812.43 | 53,434,734.24 |
| 在建工程(元) | 87,000.00 | 87,000.00 | 4,634,575.11 | 3,016,075.91 | 693,845.91 |
| 无形资产(元) | 2,493,428.82 | 2,490,959.02 | 2,532,249.11 | 2,490,794.70 | 2,453,322.65 |
| 递延所得税资产(元) | 1,369,235.56 | 1,602,974.26 | 1,517,756.51 | 1,563,384.74 | 1,673,760.93 |
| 非流动资产合计(元) | 56,734,586.52 | 59,951,461.77 | 59,740,420.62 | 59,291,067.78 | 58,255,663.73 |
| 资产总计(元) | 252,146,927.80 | 236,917,608.07 | 229,156,900.74 | 212,294,421.16 | 230,884,314.16 |
| 流动负债： | |||||
| 其中：交易性金融负债(元) | - | 27,200.00 | - | - | - |
| 应付票据及应付账款(元) | 6,368,295.30 | 7,307,458.36 | 5,986,369.56 | 5,304,540.41 | 4,919,804.19 |
| 其中：应付账款(元) | 6,368,295.30 | 7,307,458.36 | 5,986,369.56 | 5,304,540.41 | 4,919,804.19 |
| 合同负债(元) | 8,484,511.59 | 7,453,839.84 | 8,172,653.65 | 7,152,450.61 | 8,526,570.20 |
| 应付职工薪酬(元) | 2,763,577.11 | 4,032,773.09 | 2,208,569.74 | 1,771,346.09 | 1,532,711.69 |
| 应交税费(元) | 1,827,053.11 | 5,550,588.78 | 6,849,449.78 | 6,114,102.71 | 11,826,823.16 |
| 其他应付款(元) | 300.00 | 50,000.00 | - | - | 11,000.00 |
| 其他流动负债(元) | 1,102,148.60 | 951,199.83 | 907,547.45 | 704,509.25 | 998,997.12 |
| 流动负债合计(元) | 20,545,885.71 | 25,373,059.90 | 24,124,590.18 | 21,046,949.07 | 27,815,906.36 |
| 非流动负债： | |||||
| 递延收益(元) | 7,219,025.19 | 7,970,911.97 | 8,346,855.36 | 8,722,798.75 | 9,098,742.13 |
| 递延所得税负债(元) | 368,879.95 | 387,437.96 | - | - | - |
| 非流动负债合计(元) | 7,587,905.14 | 8,358,349.93 | 8,346,855.36 | 8,722,798.75 | 9,098,742.13 |
| 负债合计(元) | 28,133,790.85 | 33,731,409.83 | 32,471,445.54 | 29,769,747.82 | 36,914,648.49 |
| 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) | 595,253.96 | 161,944.75 | 451,951.33 | -280,184.82 | -973,447.08 |
| 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) | 87,325,404.13 | 66,364,647.03 | 59,036,128.30 | 45,683,941.62 | 57,766,258.97 |
| 归属于母公司股东权益合计(元) | 220,884,030.33 | 199,489,964.02 | 192,451,451.87 | 178,367,129.04 | 189,756,184.13 |
| 少数股东权益(元) | 3,129,106.62 | 3,696,234.22 | 4,234,003.33 | 4,157,544.30 | 4,213,481.54 |
| 股东权益合计(元) | 224,013,136.95 | 203,186,198.24 | 196,685,455.20 | 182,524,673.34 | 193,969,665.67 |
| 负债和股东权益合计(元) | 252,146,927.80 | 236,917,608.07 | 229,156,900.74 | 212,294,421.16 | 230,884,314.16 |
| 公告日期 | 2023-08-25 | 2023-04-04 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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