| 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) | 67,244,018.22 | 62,809,546.44 | 31,195,642.60 |
| 其中：交易性金融资产(元) | - | - | 26,947,362.39 |
| 应收票据及应收账款(元) | 48,680,993.91 | 26,601,400.26 | 44,410,323.19 |
| 其中：应收票据(元) | 3,755,112.00 | - | - |
| 其中：应收账款(元) | 44,925,881.91 | 26,601,400.26 | 44,410,323.19 |
| 预付款项(元) | 1,142,265.30 | 727,539.44 | 1,328,761.81 |
| 其他应收款(元) | 127,163.70 | 141,521.70 | 160,705.66 |
| 存货(元) | 50,248,987.10 | 41,942,164.22 | 30,764,716.81 |
| 其他流动资产(元) | 61,238.54 | 315,094.53 | 65,241.24 |
| 流动资产合计(元) | 167,504,666.77 | 132,537,266.59 | 134,872,753.70 |
| 非流动资产： | |||
| 长期股权投资(元) | 44,724,264.79 | 44,350,479.47 | 44,083,590.67 |
| 固定资产(元) | 12,924,008.93 | 13,754,772.71 | 14,272,388.88 |
| 在建工程(元) | 7,364,739.74 | 382,545.49 | 1,751,484.96 |
| 使用权资产(元) | 1,140,666.95 | 3,346,474.00 | 3,904,219.66 |
| 无形资产(元) | 3,234,785.78 | 3,281,617.58 | 3,328,449.38 |
| 长期待摊费用(元) | 3,922,084.74 | 4,235,050.30 | 538,727.71 |
| 递延所得税资产(元) | 258,383.05 | 273,332.86 | 473,888.50 |
| 非流动资产合计(元) | 73,568,933.98 | 69,624,272.41 | 68,352,749.76 |
| 资产总计(元) | 241,073,600.75 | 202,161,539.00 | 203,225,503.46 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 47,740,297.22 | 23,896,800.43 | 26,173,753.22 |
| 其中：应付账款(元) | 47,740,297.22 | 23,896,800.43 | 26,173,753.22 |
| 合同负债(元) | 31,137.30 | 38,815.85 | 80,347.44 |
| 应付职工薪酬(元) | 1,241,649.87 | 1,133,282.71 | 690,016.32 |
| 应交税费(元) | 1,003,401.05 | 411,334.30 | 369,835.43 |
| 其他应付款(元) | 28,168,666.39 | 15,154,555.53 | 15,165,838.86 |
| 一年内到期的非流动负债(元) | - | 1,150,989.25 | 1,063,628.04 |
| 其他流动负债(元) | 4,047.85 | 5,046.06 | 10,445.17 |
| 流动负债合计(元) | 78,189,199.68 | 41,790,824.13 | 43,553,864.48 |
| 非流动负债： | |||
| 租赁负债(元) | 664,060.29 | 2,468,605.43 | 3,156,476.25 |
| 递延收益(元) | 210,330.00 | 241,110.00 | 271,890.00 |
| 非流动负债合计(元) | 874,390.29 | 2,709,715.43 | 3,428,366.25 |
| 负债合计(元) | 79,063,589.97 | 44,500,539.56 | 46,982,230.73 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 62,627,357.45 | 62,627,357.45 | 62,627,357.45 |
| 盈余公积(元) | 5,568,225.73 | 5,568,225.73 | 4,881,999.48 |
| 未分配利润(元) | 32,317,186.82 | 27,765,623.43 | 26,577,986.04 |
| 归属于母公司股东权益合计(元) | 160,512,770.00 | 155,961,206.61 | 154,087,342.97 |
| 少数股东权益(元) | 1,497,240.78 | 1,699,792.83 | 2,155,929.76 |
| 股东权益合计(元) | 162,010,010.78 | 157,660,999.44 | 156,243,272.73 |
| 负债和股东权益合计(元) | 241,073,600.75 | 202,161,539.00 | 203,225,503.46 |
| 公告日期 | 2023-07-27 | 2023-04-20 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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