| 2022年年报 | 2022年三季报 | 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) | 87,126,213.01 | 45,563,395.04 | 7,114,253.59 |
| 其中：交易性金融资产(元) | 52,071,598.62 | 72,880,300.72 | 100,631,127.34 |
| 应收票据及应收账款(元) | 36,106,592.16 | 29,288,390.10 | 31,571,303.86 |
| 其中：应收票据(元) | 5,442,214.00 | 9,662,829.08 | 9,382,147.62 |
| 其中：应收账款(元) | 30,664,378.16 | 19,625,561.02 | 22,189,156.24 |
| 预付款项(元) | 788,298.98 | 986,544.15 | 939,599.31 |
| 其他应收款(元) | 667,631.45 | 348,267.64 | 326,533.85 |
| 存货(元) | 43,102,668.83 | 55,091,748.96 | 49,227,251.61 |
| 合同资产(元) | 12,380,847.06 | 10,306,889.73 | 10,783,571.74 |
| 其他流动资产(元) | 870,339.62 | 2,118,285.63 | 236,161.38 |
| 流动资产合计(元) | 233,114,189.73 | 216,583,821.97 | 200,829,802.68 |
| 非流动资产： | |||
| 固定资产(元) | 19,881,893.72 | 19,933,276.15 | 20,290,917.68 |
| 无形资产(元) | 10,802,583.50 | 1,262,025.00 | 1,315,350.00 |
| 长期待摊费用(元) | 678,156.43 | 739,807.03 | 801,457.63 |
| 递延所得税资产(元) | 745,928.43 | 636,272.51 | 583,254.34 |
| 非流动资产合计(元) | 32,108,562.08 | 22,571,380.69 | 22,990,979.65 |
| 资产总计(元) | 265,222,751.81 | 239,155,202.66 | 223,820,782.33 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 8,119,890.17 | 5,163,586.73 | 7,691,765.69 |
| 其中：应付账款(元) | 8,119,890.17 | 5,163,586.73 | 7,691,765.69 |
| 合同负债(元) | 23,678,072.42 | 39,618,401.82 | 33,455,806.32 |
| 应付职工薪酬(元) | 8,139,207.03 | 4,947,126.66 | 4,673,951.56 |
| 应交税费(元) | 9,892,609.72 | 5,364,911.96 | 6,884,578.46 |
| 其他应付款(元) | 211,980.61 | 364.23 | 190,419.84 |
| 其他流动负债(元) | 3,172,501.96 | 5,195,738.36 | 4,373,172.12 |
| 流动负债合计(元) | 53,214,261.91 | 60,290,129.76 | 57,269,693.99 |
| 非流动负债： | |||
| 负债合计(元) | 53,214,261.91 | 60,290,129.76 | 57,269,693.99 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 46,500,000.00 | 46,500,000.00 | 46,500,000.00 |
| 资本公积(元) | 17,255,730.46 | 17,088,287.11 | 16,920,843.79 |
| 盈余公积(元) | 23,207,725.69 | 22,930,904.41 | 22,930,904.41 |
| 未分配利润(元) | 118,725,314.43 | 86,705,550.34 | 77,066,977.51 |
| 归属于母公司股东权益合计(元) | 205,688,770.58 | 173,224,741.86 | 163,418,725.71 |
| 少数股东权益(元) | 6,319,719.32 | 5,640,331.04 | 3,132,362.63 |
| 股东权益合计(元) | 212,008,489.90 | 178,865,072.90 | 166,551,088.34 |
| 负债和股东权益合计(元) | 265,222,751.81 | 239,155,202.66 | 223,820,782.33 |
| 公告日期 | 2023-02-16 | 2022-11-30 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 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) |