| 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) | 21,515,939.81 | 24,229,487.02 | 19,411,780.39 |
| 其中：交易性金融资产(元) | 10,000,000.00 | - | 8,176,290.41 |
| 应收票据及应收账款(元) | 44,345,000.09 | 67,809,296.24 | 55,142,844.93 |
| 其中：应收票据(元) | 4,972,126.57 | 5,247,489.91 | - |
| 其中：应收账款(元) | 39,372,873.52 | 62,561,806.33 | 55,142,844.93 |
| 预付款项(元) | 2,439,286.87 | 3,449,343.72 | 3,939,984.13 |
| 其他应收款(元) | 562,119.05 | 553,554.86 | 227,207.74 |
| 存货(元) | 26,454,694.46 | 31,883,443.52 | 37,022,945.24 |
| 其他流动资产(元) | - | 291,035.33 | 2,190,589.30 |
| 流动资产合计(元) | 129,090,455.21 | 146,135,539.71 | 155,474,422.10 |
| 非流动资产： | |||
| 固定资产(元) | 79,836,059.54 | 86,922,077.78 | 78,907,859.79 |
| 在建工程(元) | 2,060,435.41 | 1,662,780.54 | 28,091,490.23 |
| 无形资产(元) | 22,240,137.79 | 22,619,867.69 | 23,097,588.93 |
| 长期待摊费用(元) | 89,983.79 | 173,446.67 | 2,017,299.99 |
| 递延所得税资产(元) | 3,825,000.00 | 3,825,000.00 | 9,338,142.49 |
| 其他非流动资产(元) | 843,507.00 | 843,507.00 | 7,602,763.99 |
| 非流动资产合计(元) | 108,895,123.53 | 116,046,679.68 | 149,055,145.42 |
| 资产总计(元) | 237,985,578.74 | 262,182,219.39 | 304,529,567.52 |
| 流动负债： | |||
| 短期借款(元) | 16,001,115.28 | 26,011,949.32 | 20,011,250.00 |
| 应付票据及应付账款(元) | 7,014,889.36 | 11,097,689.47 | 12,739,895.77 |
| 其中：应付账款(元) | 7,014,889.36 | 11,097,689.47 | 12,739,895.77 |
| 合同负债(元) | 1,020,850.58 | 2,191,355.40 | 678,264.45 |
| 应付职工薪酬(元) | 953,509.36 | 1,518,105.19 | 1,973,862.70 |
| 应交税费(元) | 630,738.35 | 3,375,035.60 | 2,869,541.61 |
| 其他应付款(元) | 27,834.76 | 143,036.60 | 50,717.62 |
| 其他流动负债(元) | 2,075,225.97 | 3,855,568.86 | 88,174.38 |
| 流动负债合计(元) | 27,724,163.66 | 48,192,740.44 | 38,411,706.53 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 10,012,083.33 |
| 预计负债(元) | - | 863,032.34 | - |
| 递延收益(元) | 867,192.26 | 902,442.64 | 164,969.03 |
| 递延所得税负债(元) | - | - | 1,251,355.06 |
| 非流动负债合计(元) | 867,192.26 | 1,765,474.98 | 11,428,407.42 |
| 负债合计(元) | 28,591,355.92 | 49,958,215.42 | 49,840,113.95 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 59,555,572.00 | 59,555,572.00 | 59,555,572.00 |
| 资本公积(元) | 45,306,583.65 | 45,306,583.65 | 45,306,583.65 |
| 盈余公积(元) | 29,202,214.88 | 29,202,214.88 | 29,202,214.88 |
| 未分配利润(元) | 75,329,852.29 | 78,159,633.44 | 120,625,083.04 |
| 归属于母公司股东权益合计(元) | 209,394,222.82 | 212,224,003.97 | 254,689,453.57 |
| 股东权益合计(元) | 209,394,222.82 | 212,224,003.97 | 254,689,453.57 |
| 负债和股东权益合计(元) | 237,985,578.74 | 262,182,219.39 | 304,529,567.52 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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