| 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) | 75,086,032.20 | 13,695,081.28 | 17,506,084.55 |
| 其中：交易性金融资产(元) | 72,122,818.32 | 97,577,821.76 | 70,226,056.81 |
| 应收票据及应收账款(元) | 66,862,274.10 | 73,679,924.35 | 34,902,039.43 |
| 其中：应收账款(元) | 66,862,274.10 | 73,679,924.35 | 34,902,039.43 |
| 预付款项(元) | 7,860,747.49 | 4,428,472.26 | 5,569,854.07 |
| 其他应收款(元) | 106,678.17 | 146,513.35 | 154,223.73 |
| 存货(元) | 36,205,172.12 | 53,723,922.40 | 90,142,553.41 |
| 其他流动资产(元) | 2,071,941.56 | - | 3,081,212.32 |
| 流动资产合计(元) | 286,488,098.02 | 263,079,199.19 | 263,756,549.88 |
| 非流动资产： | |||
| 长期股权投资(元) | 106,165,185.92 | 102,901,723.27 | 102,414,449.71 |
| 其他非流动金融资产(元) | 1,483,730.20 | 1,483,730.20 | 1,483,730.20 |
| 投资性房地产(元) | 14,150,672.25 | 14,537,434.29 | 14,924,196.33 |
| 固定资产(元) | 59,019,311.65 | 63,844,436.84 | 61,195,177.76 |
| 在建工程(元) | 14,634,096.64 | 203,974.88 | 388,080.22 |
| 无形资产(元) | 17,393,921.74 | 17,654,947.02 | 17,541,839.99 |
| 长期待摊费用(元) | 2,880,836.61 | 3,299,732.15 | 3,332,758.62 |
| 递延所得税资产(元) | 3,251,254.57 | 3,305,810.22 | 2,647,611.42 |
| 非流动资产合计(元) | 218,979,009.58 | 207,231,788.87 | 203,927,844.25 |
| 资产总计(元) | 505,467,107.60 | 470,310,988.06 | 467,684,394.13 |
| 流动负债： | |||
| 短期借款(元) | 19,009,000.00 | 19,000.00 | 20,000.00 |
| 应付票据及应付账款(元) | 78,708,589.12 | 76,051,028.20 | 87,987,371.98 |
| 其中：应付票据(元) | 11,930,061.78 | 14,448,999.98 | 23,889,499.98 |
| 其中：应付账款(元) | 66,778,527.34 | 61,602,028.22 | 64,097,872.00 |
| 预收款项(元) | 98,027.45 | 315,112.95 | 549,981.10 |
| 合同负债(元) | 33,431,764.09 | 34,390,683.69 | 31,842,650.77 |
| 应付职工薪酬(元) | 4,262,731.30 | 4,402,172.88 | 4,978,795.88 |
| 应交税费(元) | 415,544.20 | 4,757,769.72 | 799,554.51 |
| 应付股利(元) | 2,675,239.36 | 2,675,239.36 | 2,675,239.36 |
| 其他应付款(元) | 25,478,578.34 | 26,012,970.16 | 21,841,250.46 |
| 其他流动负债(元) | 762,510.66 | 806,647.22 | 3,607,377.76 |
| 流动负债合计(元) | 164,841,984.52 | 149,430,624.18 | 154,302,221.82 |
| 非流动负债： | |||
| 递延收益(元) | 36,325,848.32 | 37,732,511.06 | 40,199,089.41 |
| 递延所得税负债(元) | 862,833.99 | 916,472.09 | - |
| 非流动负债合计(元) | 37,188,682.31 | 38,648,983.15 | 40,199,089.41 |
| 负债合计(元) | 202,030,666.83 | 188,079,607.33 | 194,501,311.23 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 61,192,869.00 | 61,192,869.00 | 61,192,869.00 |
| 资本公积(元) | 84,072,665.72 | 84,311,903.42 | 83,705,869.84 |
| 其他综合收益(元) | 1,929,956.00 | 108,281.25 | -320,295.00 |
| 专项储备(元) | 3,745,903.62 | 2,403,702.47 | - |
| 盈余公积(元) | 40,714,745.26 | 40,714,745.26 | 40,714,745.26 |
| 未分配利润(元) | 112,760,306.88 | 94,641,080.59 | 89,198,266.64 |
| 归属于母公司股东权益合计(元) | 304,416,446.48 | 283,372,581.99 | 274,491,455.74 |
| 少数股东权益(元) | -980,005.71 | -1,141,201.26 | -1,308,372.84 |
| 股东权益合计(元) | 303,436,440.77 | 282,231,380.73 | 273,183,082.90 |
| 负债和股东权益合计(元) | 505,467,107.60 | 470,310,988.06 | 467,684,394.13 |
| 公告日期 | 2023-08-28 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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