| 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) | 13,586,781.39 | 39,266,846.88 | 18,654,725.42 |
| 其中：交易性金融资产(元) | 5,036,061.99 | 6,467,372.02 | 6,990,132.01 |
| 应收票据及应收账款(元) | 27,883,642.82 | 27,873,724.54 | 76,313,347.95 |
| 其中：应收账款(元) | 27,883,642.82 | 27,873,724.54 | 76,313,347.95 |
| 预付款项(元) | 243,531.46 | 174,432.70 | 2,377,402.26 |
| 其他应收款(元) | 1,798,294.85 | 1,032,847.63 | 1,484,515.06 |
| 存货(元) | 69,248,094.64 | 61,282,509.26 | 1,797,321.52 |
| 合同资产(元) | 2,625,522.81 | 3,416,266.40 | - |
| 其他流动资产(元) | 771,296.39 | 7,765.84 | 48,265.94 |
| 流动资产合计(元) | 121,193,226.35 | 139,521,765.27 | 107,665,710.16 |
| 非流动资产： | |||
| 长期股权投资(元) | 2,777,491.56 | 3,615,354.16 | 5,736,476.91 |
| 其他权益工具投资(元) | 2,562,674.54 | 2,490,847.28 | 2,885,780.00 |
| 其他非流动金融资产(元) | - | - | 4,720,000.00 |
| 投资性房地产(元) | 2,221,201.88 | 2,281,576.22 | 2,341,950.56 |
| 固定资产(元) | 21,728,308.25 | 22,583,374.91 | 23,365,489.32 |
| 使用权资产(元) | 234,737.41 | 448,712.61 | - |
| 无形资产(元) | 4,810,574.54 | 6,238,787.06 | 26,453,194.60 |
| 开发支出(元) | - | - | 25,076,623.56 |
| 商誉(元) | - | - | 748,070.62 |
| 长期待摊费用(元) | 17,815.76 | 29,525.18 | - |
| 递延所得税资产(元) | 3,405,010.35 | 2,952,542.21 | 5,765,631.10 |
| 非流动资产合计(元) | 37,757,814.29 | 40,640,719.63 | 97,093,216.67 |
| 资产总计(元) | 158,951,040.64 | 180,162,484.90 | 204,758,926.83 |
| 流动负债： | |||
| 短期借款(元) | 33,750,000.00 | 35,000,000.00 | 24,900,000.00 |
| 应付票据及应付账款(元) | 4,090,018.58 | 5,965,893.90 | 2,326,595.41 |
| 其中：应付账款(元) | 4,090,018.58 | 5,965,893.90 | 2,326,595.41 |
| 合同负债(元) | 47,165,871.16 | 54,769,795.82 | 2,411,233.24 |
| 应付职工薪酬(元) | 3,707,567.42 | 4,939,896.43 | 3,681,553.65 |
| 应交税费(元) | 3,290,146.93 | 2,628,602.68 | 4,361,043.26 |
| 其他应付款(元) | 2,616,189.20 | 6,537,319.52 | 2,542,894.85 |
| 一年内到期的非流动负债(元) | 145,984.53 | 292,938.13 | - |
| 其他流动负债(元) | 837,558.62 | 333,984.12 | 189,281.02 |
| 流动负债合计(元) | 95,603,336.44 | 110,468,430.60 | 40,412,601.43 |
| 非流动负债： | |||
| 租赁负债(元) | 21,130.96 | 10,044.00 | - |
| 递延所得税负债(元) | 357,809.60 | - | 161,918.85 |
| 非流动负债合计(元) | 378,940.56 | 10,044.00 | 161,918.85 |
| 负债合计(元) | 95,982,277.00 | 110,478,474.60 | 40,574,520.28 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 58,490,000.00 | 58,490,000.00 | 58,490,000.00 |
| 资本公积(元) | 18,646,264.19 | 18,646,264.19 | 17,782,267.10 |
| 减：库存股(元) | 21,947,189.00 | 21,947,189.00 | 21,947,189.00 |
| 其他综合收益(元) | -5,023,605.46 | -5,095,432.72 | 19,500.00 |
| 盈余公积(元) | - | - | 15,213,084.28 |
| 未分配利润(元) | 11,158,853.14 | 18,227,411.61 | 93,604,804.25 |
| 归属于母公司股东权益合计(元) | 61,324,322.87 | 68,321,054.08 | 163,162,466.63 |
| 少数股东权益(元) | 1,644,440.77 | 1,362,956.22 | 1,021,939.92 |
| 股东权益合计(元) | 62,968,763.64 | 69,684,010.30 | 164,184,406.55 |
| 负债和股东权益合计(元) | 158,951,040.64 | 180,162,484.90 | 204,758,926.83 |
| 公告日期 | 2023-08-29 | 2023-04-27 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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