| 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) | 23,339,415.03 | 12,262,226.65 | 16,502,557.93 |
| 其中：交易性金融资产(元) | - | - | 1,000,000.00 |
| 应收票据及应收账款(元) | 74,603,290.27 | 54,258,171.52 | 31,237,917.17 |
| 其中：应收票据(元) | - | - | 52,045.53 |
| 其中：应收账款(元) | 74,603,290.27 | 54,258,171.52 | 31,185,871.64 |
| 预付款项(元) | 6,581,928.73 | 1,058,376.01 | 4,527,341.85 |
| 其他应收款(元) | 73,961.48 | 42,016.97 | 276,057.20 |
| 存货(元) | 48,541,861.25 | 40,660,257.89 | 40,385,249.36 |
| 其他流动资产(元) | 2,711,647.11 | 1,323,830.65 | 460,002.84 |
| 流动资产合计(元) | 156,977,103.87 | 111,215,403.54 | 94,389,126.35 |
| 非流动资产： | |||
| 固定资产(元) | 50,501,378.69 | 48,153,516.13 | 34,574,525.51 |
| 在建工程(元) | 4,094,251.56 | 4,094,251.56 | 4,094,251.56 |
| 使用权资产(元) | 1,809,084.74 | 2,192,780.73 | 331,227.62 |
| 无形资产(元) | 4,186,878.34 | 3,529,489.56 | 3,006,090.84 |
| 长期待摊费用(元) | 1,957,679.67 | 2,215,514.97 | 3,655,849.05 |
| 递延所得税资产(元) | 1,988,590.96 | 2,001,438.91 | 1,199,144.62 |
| 其他非流动资产(元) | 2,792,915.70 | 3,406,123.95 | - |
| 非流动资产合计(元) | 67,330,779.66 | 65,593,115.81 | 46,861,089.20 |
| 资产总计(元) | 224,307,883.53 | 176,808,519.35 | 141,250,215.55 |
| 流动负债： | |||
| 短期借款(元) | 35,600,000.00 | 29,733,316.25 | 22,700,000.00 |
| 应付票据及应付账款(元) | 77,837,027.07 | 45,295,299.26 | 37,947,711.35 |
| 其中：应付票据(元) | 33,621,368.17 | 16,505,211.45 | 18,146,933.73 |
| 其中：应付账款(元) | 44,215,658.90 | 28,790,087.81 | 19,800,777.62 |
| 合同负债(元) | 6,428,017.48 | 4,284,722.88 | 2,799,688.20 |
| 应付职工薪酬(元) | 2,108,605.53 | 4,118,745.37 | 2,481,664.03 |
| 应交税费(元) | 5,614,696.37 | 8,505,463.41 | 4,852,032.85 |
| 其他应付款(元) | 463,295.55 | 100,094.38 | 39,740.00 |
| 一年内到期的非流动负债(元) | - | 875,085.96 | 134,267.33 |
| 其他流动负债(元) | 104,278.80 | 104,278.80 | - |
| 流动负债合计(元) | 128,155,920.80 | 93,017,006.31 | 70,955,103.76 |
| 非流动负债： | |||
| 租赁负债(元) | 2,573,070.19 | 1,669,046.46 | 295,345.06 |
| 长期应付款(元) | - | - | 13,381.95 |
| 递延收益(元) | 6,403,338.08 | 4,016,650.37 | 2,410,267.34 |
| 非流动负债合计(元) | 8,976,408.27 | 5,685,696.83 | 2,718,994.35 |
| 负债合计(元) | 137,132,329.07 | 98,702,703.14 | 73,674,098.11 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,050,000.00 | 50,050,000.00 | 50,050,000.00 |
| 资本公积(元) | 1,242,550.33 | 1,242,550.33 | 1,242,550.33 |
| 其他综合收益(元) | -194,784.85 | 681.14 | - |
| 盈余公积(元) | 6,407,017.78 | 6,407,017.78 | 4,595,907.21 |
| 未分配利润(元) | 29,794,369.31 | 20,409,939.98 | 11,687,659.90 |
| 归属于母公司股东权益平衡项目(元) | -0.02 | - | - |
| 归属于母公司股东权益合计(元) | 87,299,152.55 | 78,110,189.23 | 67,576,117.44 |
| 少数股东权益(元) | -123,598.09 | -4,373.02 | - |
| 股东权益合计(元) | 87,175,554.46 | 78,105,816.21 | 67,576,117.44 |
| 负债和股东权益合计(元) | 224,307,883.53 | 176,808,519.35 | 141,250,215.55 |
| 公告日期 | 2023-08-30 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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