| 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) | 107,932,060.50 | 128,388,620.01 | 100,460,893.69 |
| 应收票据及应收账款(元) | 149,152,672.47 | 161,585,507.82 | 177,794,289.11 |
| 其中：应收账款(元) | 149,152,672.47 | 161,585,507.82 | 177,794,289.11 |
| 预付款项(元) | 5,444,392.18 | 353,457.64 | 1,744,104.09 |
| 其他应收款(元) | 544,605.29 | 563,969.86 | 593,939.30 |
| 存货(元) | 94,769,823.39 | 102,780,805.06 | 100,627,429.10 |
| 其他流动资产(元) | 25,894.58 | 1,514.67 | - |
| 流动资产合计(元) | 365,065,272.47 | 413,947,850.32 | 388,987,765.87 |
| 非流动资产： | |||
| 长期股权投资(元) | 20,140,844.07 | 19,905,231.54 | 17,455,559.49 |
| 固定资产(元) | 134,275,504.57 | 138,218,128.23 | 120,468,271.41 |
| 在建工程(元) | - | 369,911.51 | 7,822,209.85 |
| 无形资产(元) | 87,988,049.50 | 92,773,884.97 | 42,861,443.14 |
| 商誉(元) | 17,923,800.57 | 17,923,800.57 | 17,923,800.57 |
| 长期待摊费用(元) | 36,128.59 | 129,551.53 | 222,974.47 |
| 递延所得税资产(元) | 3,787,656.10 | 4,014,285.32 | 3,289,582.12 |
| 其他非流动资产(元) | 1,714,600.00 | 4,625,785.00 | 31,194,700.00 |
| 非流动资产合计(元) | 265,866,583.40 | 277,960,578.67 | 241,238,541.05 |
| 资产总计(元) | 630,931,855.87 | 691,908,428.99 | 630,226,306.92 |
| 流动负债： | |||
| 短期借款(元) | 35,000,000.00 | 35,000,000.00 | 13,000,000.00 |
| 应付票据及应付账款(元) | 19,783,119.00 | 30,271,114.07 | 18,350,703.65 |
| 其中：应付账款(元) | 19,783,119.00 | 30,271,114.07 | 18,350,703.65 |
| 合同负债(元) | 538,765.18 | 3,220,944.60 | 732,491.97 |
| 应付职工薪酬(元) | 6,755,263.30 | 9,261,057.55 | 8,587,057.08 |
| 应交税费(元) | 9,782,982.75 | 13,553,295.08 | 12,465,304.76 |
| 其他应付款(元) | 35,045,860.70 | 86,293,250.49 | 58,113,678.47 |
| 其他流动负债(元) | 39,594.29 | 418,722.81 | 95,223.96 |
| 流动负债合计(元) | 106,945,585.22 | 178,018,384.60 | 111,344,459.89 |
| 非流动负债： | |||
| 递延收益(元) | 2,768,729.21 | 3,048,596.89 | 3,718,464.57 |
| 递延所得税负债(元) | 5,134,525.24 | 5,418,754.16 | 5,214,119.33 |
| 非流动负债合计(元) | 7,903,254.45 | 8,467,351.05 | 8,932,583.90 |
| 负债合计(元) | 114,848,839.67 | 186,485,735.65 | 120,277,043.79 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 95,961,153.00 | 95,961,153.00 | 95,961,153.00 |
| 资本公积(元) | 222,848,128.91 | 224,393,189.05 | 222,576,027.66 |
| 盈余公积(元) | 43,108,940.53 | 43,108,940.53 | 37,770,334.56 |
| 未分配利润(元) | 121,459,559.02 | 108,312,419.31 | 121,051,290.23 |
| 归属于母公司股东权益合计(元) | 483,377,781.46 | 471,775,701.89 | 477,358,805.45 |
| 少数股东权益(元) | 32,705,234.74 | 33,646,991.45 | 32,590,457.68 |
| 股东权益合计(元) | 516,083,016.20 | 505,422,693.34 | 509,949,263.13 |
| 负债和股东权益合计(元) | 630,931,855.87 | 691,908,428.99 | 630,226,306.92 |
| 公告日期 | 2023-08-21 | 2023-04-24 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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