| 2023年中报 | 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 | 上市后 |
| 报表类型 | 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) | 68,822,486.67 | 178,742,446.63 | 47,874,550.08 | 136,825,677.59 |
| 其中：交易性金融资产(元) | 40,000,000.00 | - | 87,000,000.00 | - |
| 应收票据及应收账款(元) | 105,491,993.74 | 92,293,947.70 | 90,463,827.54 | 84,475,261.91 |
| 其中：应收票据(元) | 8,311,887.56 | 8,710,732.96 | 4,672,846.40 | 3,545,045.72 |
| 其中：应收账款(元) | 97,180,106.18 | 83,583,214.74 | 85,790,981.14 | 80,930,216.19 |
| 预付款项(元) | 493,368.01 | 566,322.84 | 1,391,640.15 | 824,975.37 |
| 应收股利(元) | 9,401,288.03 | - | 50,868,081.44 | 36,414,699.27 |
| 其他应收款(元) | 6,438,212.19 | 53,585,819.77 | 6,329,916.13 | 6,782,176.61 |
| 存货(元) | 62,003,245.61 | 59,692,330.39 | 61,036,936.35 | 57,927,553.07 |
| 其他流动资产(元) | 1,585,847.26 | 459,803.54 | 274,627.19 | 279,501.38 |
| 流动资产合计(元) | 294,236,441.51 | 385,340,670.87 | 345,239,578.88 | 323,529,845.20 |
| 非流动资产： | ||||
| 长期股权投资(元) | 96,516,860.55 | 93,905,379.22 | 90,581,875.70 | 105,035,257.87 |
| 其他权益工具投资(元) | 11,007,608.90 | 11,007,608.90 | 11,007,608.90 | 11,007,608.90 |
| 固定资产(元) | 857,551.88 | 966,625.90 | 1,018,873.36 | 1,004,308.41 |
| 使用权资产(元) | 5,797,813.34 | 585,274.05 | 1,170,548.07 | 1,755,822.09 |
| 无形资产(元) | 9,810,121.38 | 12,177,856.14 | 6,412,357.83 | 7,307,247.09 |
| 开发支出(元) | - | - | 5,623,935.14 | 5,052,822.43 |
| 商誉(元) | - | - | 6,764,811.51 | 6,764,811.51 |
| 递延所得税资产(元) | 6,900,456.31 | 6,916,696.16 | 7,360,252.23 | 7,977,683.04 |
| 非流动资产合计(元) | 130,890,412.36 | 125,559,440.37 | 129,940,262.74 | 145,905,561.34 |
| 资产总计(元) | 425,126,853.87 | 510,900,111.24 | 475,179,841.62 | 469,435,406.54 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 41,788,394.36 | 36,011,267.05 | 34,575,255.05 | 36,029,201.69 |
| 其中：应付账款(元) | 41,788,394.36 | 36,011,267.05 | 34,575,255.05 | 36,029,201.69 |
| 合同负债(元) | 40,817,985.82 | 39,906,585.76 | 44,314,094.75 | 40,193,962.85 |
| 应付职工薪酬(元) | 2,786,389.44 | 11,706,788.03 | 3,221,300.01 | 5,373,298.54 |
| 应交税费(元) | 2,706,217.97 | 6,955,132.07 | 1,278,518.05 | 154,009.02 |
| 应付股利(元) | - | - | - | 80,966,254.00 |
| 其他应付款(元) | 156,183.74 | 104,060,867.88 | 713,338.98 | 413,822.46 |
| 一年内到期的非流动负债(元) | - | 606,511.40 | 611,120.37 | 1,222,240.74 |
| 其他流动负债(元) | - | 861,850.51 | 1,231,779.23 | 1,318,394.61 |
| 流动负债合计(元) | 88,255,171.33 | 200,109,002.70 | 85,945,406.44 | 165,671,183.91 |
| 非流动负债： | ||||
| 租赁负债(元) | 5,863,264.74 | - | 595,049.76 | 576,812.86 |
| 非流动负债合计(元) | 5,863,264.74 | - | 595,049.76 | 576,812.86 |
| 负债合计(元) | 94,118,436.07 | 200,109,002.70 | 86,540,456.20 | 166,247,996.77 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 80,966,254.00 | 80,966,254.00 | 80,966,254.00 | 80,966,254.00 |
| 资本公积(元) | 169,880,521.02 | 169,880,521.02 | 169,880,521.02 | 169,880,521.02 |
| 其他综合收益(元) | -1,045,000.00 | -1,045,000.00 | -1,045,000.00 | -1,045,000.00 |
| 盈余公积(元) | 25,116,462.92 | 25,116,462.92 | 20,146,630.89 | 20,146,630.89 |
| 未分配利润(元) | 56,090,179.86 | 35,872,870.60 | 118,690,979.51 | 33,239,003.86 |
| 归属于母公司股东权益合计(元) | 331,008,417.80 | 310,791,108.54 | 388,639,385.42 | 303,187,409.77 |
| 股东权益合计(元) | 331,008,417.80 | 310,791,108.54 | 388,639,385.42 | 303,187,409.77 |
| 负债和股东权益合计(元) | 425,126,853.87 | 510,900,111.24 | 475,179,841.62 | 469,435,406.54 |
| 公告日期 | 2023-07-28 | 2023-03-24 | 2022-10-26 | 2022-07-27 |
| 审计意见(境内) | 标准无保留意见 | |||
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