| 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) | 51,343,240.43 | 77,119,926.87 | 37,691,891.51 |
| 其中：交易性金融资产(元) | 45,000,000.00 | - | 20,000,000.00 |
| 应收票据及应收账款(元) | 39,533,278.20 | 31,910,665.39 | 37,651,362.63 |
| 其中：应收账款(元) | 39,533,278.20 | 31,910,665.39 | 37,651,362.63 |
| 预付款项(元) | 10,680,078.59 | 12,023,225.76 | 9,387,628.37 |
| 其他应收款(元) | 592,870.02 | 196,924.54 | 1,079,199.99 |
| 存货(元) | 38,378,316.07 | 26,861,045.61 | 36,054,652.97 |
| 其他流动资产(元) | 61,534.61 | - | 90,132.67 |
| 流动资产合计(元) | 185,589,317.92 | 148,111,788.17 | 141,954,868.14 |
| 非流动资产： | |||
| 固定资产(元) | 188,093,914.70 | 188,386,778.08 | 192,107,637.60 |
| 在建工程(元) | 571,053.82 | 212,249.46 | 123,165.55 |
| 无形资产(元) | 6,434,664.23 | 6,543,631.19 | 6,652,598.15 |
| 递延所得税资产(元) | 914,157.45 | 903,463.40 | 949,356.10 |
| 非流动资产合计(元) | 196,013,790.20 | 196,046,122.13 | 199,832,757.40 |
| 资产总计(元) | 381,603,108.12 | 344,157,910.30 | 341,787,625.54 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 12,668,053.73 | 13,157,433.90 | 11,226,143.34 |
| 其中：应付账款(元) | 12,668,053.73 | 13,157,433.90 | 11,226,143.34 |
| 合同负债(元) | 8,015,493.33 | 24,972,247.59 | 4,953,479.74 |
| 应付职工薪酬(元) | 5,541,854.00 | 11,682,729.55 | 105,568.79 |
| 应交税费(元) | 7,598,560.21 | 40,676,967.48 | 25,097,202.23 |
| 其他应付款(元) | 112,619,619.90 | 12,330,389.62 | 74,780,429.45 |
| 其他流动负债(元) | 1,042,014.13 | 3,246,392.19 | 643,952.37 |
| 流动负债合计(元) | 147,485,595.30 | 106,066,160.33 | 116,806,775.92 |
| 非流动负债： | |||
| 负债合计(元) | 147,485,595.30 | 106,066,160.33 | 116,806,775.92 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 15,124,339.63 | 15,124,339.63 | 15,124,339.63 |
| 盈余公积(元) | 17,351,302.32 | 17,351,302.32 | 14,228,878.30 |
| 未分配利润(元) | 101,641,870.87 | 105,616,108.02 | 95,627,631.69 |
| 归属于母公司股东权益合计(元) | 234,117,512.82 | 238,091,749.97 | 224,980,849.62 |
| 股东权益合计(元) | 234,117,512.82 | 238,091,749.97 | 224,980,849.62 |
| 负债和股东权益合计(元) | 381,603,108.12 | 344,157,910.30 | 341,787,625.54 |
| 公告日期 | 2023-08-25 | 2023-04-28 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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