| 2022年中报 | 2022年一季报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 27,101,942.58 | 52,008,497.79 |
| 其中：交易性金融资产(元) | 30,311,407.71 | 63,390,666.67 |
| 应收票据及应收账款(元) | 14,840,604.64 | 13,742,846.26 |
| 其中：应收票据(元) | 30,400.00 | 30,400.00 |
| 其中：应收账款(元) | 14,810,204.64 | 13,712,446.26 |
| 预付款项(元) | 4,779,071.65 | 5,063,635.77 |
| 其他应收款(元) | 464,675.10 | 767,312.64 |
| 存货(元) | 45,953,362.41 | 44,327,439.88 |
| 其他流动资产(元) | 77,213,717.97 | 743,571.36 |
| 流动资产合计(元) | 200,664,782.06 | 180,043,970.37 |
| 非流动资产： | ||
| 投资性房地产(元) | 1,652,446.90 | 1,696,951.84 |
| 固定资产(元) | 39,483,363.68 | 38,961,882.83 |
| 在建工程(元) | 676,000.00 | - |
| 使用权资产(元) | 1,392,630.91 | 2,101,089.32 |
| 无形资产(元) | 3,337,121.35 | 3,364,184.78 |
| 长期待摊费用(元) | 981,984.61 | 675,695.90 |
| 递延所得税资产(元) | 1,505,177.95 | 1,419,227.73 |
| 其他非流动资产(元) | 1,841,385.90 | 2,218,435.90 |
| 非流动资产合计(元) | 50,870,111.30 | 50,437,468.30 |
| 资产总计(元) | 251,534,893.36 | 230,481,438.67 |
| 流动负债： | ||
| 应付票据及应付账款(元) | 4,430,070.23 | 3,386,661.21 |
| 其中：应付账款(元) | 4,430,070.23 | 3,386,661.21 |
| 合同负债(元) | 9,526,309.22 | 8,810,749.79 |
| 应付职工薪酬(元) | 8,568,833.93 | 5,076,445.97 |
| 应交税费(元) | 11,934,866.06 | 8,757,833.28 |
| 其他应付款(元) | 11,365,563.99 | 11,639,197.49 |
| 其他流动负债(元) | 1,148,404.03 | 1,102,537.09 |
| 流动负债合计(元) | 46,974,047.46 | 38,773,424.83 |
| 非流动负债： | ||
| 租赁负债(元) | 1,148,434.51 | 2,082,797.20 |
| 非流动负债合计(元) | 1,148,434.51 | 2,082,797.20 |
| 负债合计(元) | 48,122,481.97 | 40,856,222.03 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 66,590,000.00 | 66,590,000.00 |
| 资本公积(元) | 11,477,778.49 | 10,746,149.37 |
| 减：库存股(元) | 10,980,000.00 | 10,980,000.00 |
| 盈余公积(元) | 19,494,741.05 | 19,494,741.05 |
| 未分配利润(元) | 98,326,874.79 | 87,604,359.99 |
| 归属于母公司股东权益合计(元) | 184,909,394.33 | 173,455,250.41 |
| 少数股东权益(元) | 18,503,017.06 | 16,169,966.23 |
| 股东权益合计(元) | 203,412,411.39 | 189,625,216.64 |
| 负债和股东权益合计(元) | 251,534,893.36 | 230,481,438.67 |
| 公告日期 | 2022-08-17 | 2022-05-27 |
| 审计意见(境内) | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |