| 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) | 12,664,011.29 | 17,891,816.26 | 21,564,386.55 |
| 应收票据及应收账款(元) | 59,241,836.59 | 62,535,358.65 | 48,494,433.49 |
| 其中：应收票据(元) | 17,729,669.47 | 13,243,506.48 | 14,250,008.28 |
| 其中：应收账款(元) | 41,512,167.12 | 49,291,852.17 | 34,244,425.21 |
| 预付款项(元) | 926,912.80 | 626,764.34 | 182,815.37 |
| 其他应收款(元) | 28,854.00 | 9,486.00 | 9,486.00 |
| 存货(元) | 14,149,702.40 | 17,484,073.37 | 13,659,412.28 |
| 其他流动资产(元) | 73,080.33 | 693,286.37 | 42,895.43 |
| 流动资产合计(元) | 87,084,397.41 | 99,240,784.99 | 83,953,429.12 |
| 非流动资产： | |||
| 投资性房地产(元) | 9,052,110.05 | 13,554,191.98 | 13,913,512.87 |
| 固定资产(元) | 49,848,790.95 | 48,000,654.18 | 30,843,950.34 |
| 在建工程(元) | 9,320,838.38 | 9,558,066.73 | 14,532,702.97 |
| 使用权资产(元) | 320,284.53 | 48,863.77 | 97,727.47 |
| 无形资产(元) | 7,692,030.82 | 7,311,832.82 | 7,408,093.84 |
| 长期待摊费用(元) | 5,209,059.47 | 5,548,376.24 | 3,744,150.82 |
| 递延所得税资产(元) | 378,929.96 | 434,997.52 | 537,775.96 |
| 其他非流动资产(元) | 1,158,470.85 | 805,138.62 | 5,755,807.57 |
| 非流动资产合计(元) | 82,980,515.01 | 85,262,121.86 | 76,833,721.84 |
| 资产总计(元) | 170,064,912.42 | 184,502,906.85 | 160,787,150.96 |
| 流动负债： | |||
| 短期借款(元) | 28,027,333.34 | 24,027,866.64 | 30,436,400.00 |
| 应付票据及应付账款(元) | 32,808,801.62 | 49,198,283.52 | 35,235,396.38 |
| 其中：应付票据(元) | 16,020,409.18 | 21,771,920.15 | 16,887,810.92 |
| 其中：应付账款(元) | 16,788,392.44 | 27,426,363.37 | 18,347,585.46 |
| 预收款项(元) | 366,611.43 | 369,085.64 | 366,721.68 |
| 应付职工薪酬(元) | 2,742,387.33 | 3,626,269.57 | 2,147,735.77 |
| 应交税费(元) | 2,747,904.69 | 2,236,068.07 | 5,498,811.57 |
| 其他应付款(元) | 833,720.85 | 2,468,375.14 | 790,473.25 |
| 一年内到期的非流动负债(元) | 109,918.10 | - | 49,538.40 |
| 流动负债合计(元) | 67,636,677.36 | 81,925,948.58 | 74,525,077.05 |
| 非流动负债： | |||
| 租赁负债(元) | 155,407.38 | - | - |
| 递延所得税负债(元) | 983,223.49 | 1,074,093.49 | - |
| 非流动负债合计(元) | 1,138,630.87 | 1,074,093.49 | - |
| 负债合计(元) | 68,775,308.23 | 83,000,042.07 | 74,525,077.05 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 51,012,000.00 | 51,012,000.00 | 51,012,000.00 |
| 资本公积(元) | 6,812,177.62 | 6,812,177.62 | 6,812,177.62 |
| 盈余公积(元) | 11,797,128.72 | 11,797,128.72 | 9,763,755.06 |
| 未分配利润(元) | 31,668,297.85 | 31,881,558.44 | 18,674,141.23 |
| 归属于母公司股东权益合计(元) | 101,289,604.19 | 101,502,864.78 | 86,262,073.91 |
| 股东权益合计(元) | 101,289,604.19 | 101,502,864.78 | 86,262,073.91 |
| 负债和股东权益合计(元) | 170,064,912.42 | 184,502,906.85 | 160,787,150.96 |
| 公告日期 | 2023-08-10 | 2023-04-11 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | ||
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