| 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) | 10,802,097.47 | 47,478,058.92 | 5,861,405.19 |
| 应收票据及应收账款(元) | 60,617,283.83 | 64,544,308.22 | 69,239,490.34 |
| 其中：应收账款(元) | 60,617,283.83 | 64,544,308.22 | 69,239,490.34 |
| 预付款项(元) | 114,366,195.94 | 63,090,796.46 | 82,440,637.34 |
| 其他应收款(元) | 4,131,775.33 | 3,644,057.03 | 9,396,105.65 |
| 存货(元) | 316,229,047.75 | 375,790,306.12 | 265,832,773.33 |
| 其他流动资产(元) | 14,330,193.11 | 12,356,455.26 | 319,585.45 |
| 流动资产合计(元) | 520,476,593.43 | 566,903,982.01 | 433,089,997.30 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 200,000.00 | 200,000.00 | 200,000.00 |
| 固定资产(元) | 30,043,418.88 | 31,160,880.45 | 31,992,446.04 |
| 在建工程(元) | 215,500.00 | - | 100,000.00 |
| 使用权资产(元) | 1,349,163.26 | 1,476,594.64 | 1,608,792.94 |
| 无形资产(元) | 8,178,447.21 | 8,822,296.17 | 9,127,478.45 |
| 商誉(元) | 4,355,609.98 | 4,355,609.98 | 4,355,609.98 |
| 长期待摊费用(元) | 8,221,380.50 | 8,692,006.02 | 9,158,674.30 |
| 递延所得税资产(元) | 289,947.52 | 991,975.14 | 1,157,048.00 |
| 其他非流动资产(元) | - | 35,100.00 | - |
| 非流动资产合计(元) | 52,853,467.35 | 55,734,462.40 | 57,700,049.71 |
| 资产总计(元) | 573,330,060.78 | 622,638,444.41 | 490,790,047.01 |
| 流动负债： | |||
| 短期借款(元) | 141,000,000.00 | 122,000,000.00 | 104,350,000.00 |
| 应付票据及应付账款(元) | 9,686,203.87 | 92,876,584.06 | 19,040,258.39 |
| 其中：应付票据(元) | - | 10,000,000.00 | - |
| 其中：应付账款(元) | 9,686,203.87 | 82,876,584.06 | 19,040,258.39 |
| 合同负债(元) | 56,736,159.03 | 27,292,664.91 | 37,051,946.63 |
| 应付职工薪酬(元) | 6,321,803.98 | 7,517,469.29 | 4,793,577.48 |
| 应交税费(元) | 18,079.45 | 33,950.08 | 204,635.29 |
| 其他应付款(元) | 2,894,097.90 | 16,489,357.54 | 2,676,226.69 |
| 一年内到期的非流动负债(元) | 300,000.00 | 539,451.63 | 76,152.52 |
| 流动负债合计(元) | 216,956,344.23 | 266,749,477.51 | 168,192,797.00 |
| 非流动负债： | |||
| 长期借款(元) | 9,500,000.00 | 9,500,000.00 | - |
| 递延收益(元) | 1,660,237.25 | 1,813,580.81 | 1,900,362.82 |
| 非流动负债合计(元) | 11,160,237.25 | 11,313,580.81 | 1,900,362.82 |
| 负债合计(元) | 228,116,581.48 | 278,063,058.32 | 170,093,159.82 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 234,030,600.00 | 219,180,000.00 | 219,180,000.00 |
| 资本公积(元) | 10,936,098.56 | 6,784,480.46 | 6,784,480.46 |
| 其他综合收益(元) | -142,093.51 | -346,380.85 | -286,687.85 |
| 盈余公积(元) | 17,297,873.21 | 17,297,873.21 | 14,416,786.79 |
| 未分配利润(元) | 69,102,144.25 | 80,114,536.08 | 58,921,852.75 |
| 归属于母公司股东权益合计(元) | 331,224,622.51 | 323,030,508.90 | 299,016,432.15 |
| 少数股东权益(元) | 13,988,856.79 | 21,544,877.19 | 21,680,455.04 |
| 股东权益合计(元) | 345,213,479.30 | 344,575,386.09 | 320,696,887.19 |
| 负债和股东权益合计(元) | 573,330,060.78 | 622,638,444.41 | 490,790,047.01 |
| 公告日期 | 2023-08-31 | 2023-04-27 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | ||
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