| 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) | 65,236,640.80 | 71,854,423.82 | 44,068,223.03 |
| 其中：交易性金融资产(元) | 5,001,965.75 | 5,000,561.64 | 25,067,356.16 |
| 应收票据及应收账款(元) | 3,765,885.85 | 7,479,131.74 | 4,990,516.44 |
| 其中：应收账款(元) | 3,765,885.85 | 7,479,131.74 | 4,990,516.44 |
| 预付款项(元) | 20,435,754.51 | 14,507,356.44 | 25,786,555.97 |
| 其他应收款(元) | 6,308,363.27 | 4,582,167.78 | 5,161,494.52 |
| 存货(元) | 161,950,186.66 | 165,334,219.17 | 136,511,945.60 |
| 其他流动资产(元) | 10,852,652.02 | 8,081,749.48 | 7,672,602.05 |
| 流动资产合计(元) | 273,551,448.86 | 276,839,610.07 | 249,258,693.77 |
| 非流动资产： | |||
| 长期股权投资(元) | 651,704.10 | 669,637.50 | 685,781.81 |
| 其他权益工具投资(元) | 256,500.00 | 256,500.00 | 3,000,000.00 |
| 固定资产(元) | 5,093,200.26 | 4,880,739.39 | 4,248,924.47 |
| 使用权资产(元) | 18,189,043.13 | 21,467,948.95 | 11,956,210.48 |
| 无形资产(元) | 1,244,300.50 | 853,005.50 | 937,970.72 |
| 长期待摊费用(元) | 1,869,523.23 | 1,108,175.42 | 726,882.72 |
| 递延所得税资产(元) | 7,842,406.64 | 6,306,127.26 | 7,505,306.94 |
| 非流动资产合计(元) | 35,146,677.86 | 35,542,134.02 | 29,061,077.14 |
| 资产总计(元) | 308,698,126.72 | 312,381,744.09 | 278,319,770.91 |
| 流动负债： | |||
| 短期借款(元) | 24,980,922.23 | 40,060,367.36 | 10,010,555.56 |
| 应付票据及应付账款(元) | 51,850,893.93 | 27,465,748.66 | 48,060,322.26 |
| 其中：应付账款(元) | 51,850,893.93 | 27,465,748.66 | 48,060,322.26 |
| 合同负债(元) | 3,969,414.53 | 4,466,005.44 | 4,449,681.85 |
| 应付职工薪酬(元) | 3,591,112.35 | 8,183,447.00 | 73,335.15 |
| 应交税费(元) | 3,468,310.20 | 5,791,119.62 | 5,026,781.61 |
| 其他应付款(元) | 1,723,455.46 | 2,398,749.68 | 3,109,906.20 |
| 一年内到期的非流动负债(元) | 5,306,045.94 | 5,093,006.23 | 4,719,569.75 |
| 其他流动负债(元) | 967,447.09 | 1,463,683.34 | 899,192.64 |
| 流动负债合计(元) | 95,857,601.73 | 94,922,127.33 | 76,349,345.02 |
| 非流动负债： | |||
| 租赁负债(元) | 13,309,057.69 | 14,632,293.68 | 6,388,728.95 |
| 递延收益(元) | 20,936.45 | 20,936.45 | 196,252.37 |
| 递延所得税负债(元) | 73,745.22 | 123,940.09 | 475,150.91 |
| 非流动负债合计(元) | 13,403,739.36 | 14,777,170.22 | 7,060,132.23 |
| 负债合计(元) | 109,261,341.09 | 109,699,297.55 | 83,409,477.25 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 121,776,776.00 | 121,776,776.00 | 60,888,388.00 |
| 资本公积(元) | 64,896,806.83 | 64,896,806.83 | 125,785,194.83 |
| 其他综合收益(元) | - | - | 2,422,500.00 |
| 盈余公积(元) | 5,635,277.41 | 5,635,277.41 | 2,398,663.19 |
| 未分配利润(元) | 7,127,925.39 | 10,373,586.30 | 3,415,547.64 |
| 归属于母公司股东权益合计(元) | 199,436,785.63 | 202,682,446.54 | 194,910,293.66 |
| 股东权益合计(元) | 199,436,785.63 | 202,682,446.54 | 194,910,293.66 |
| 负债和股东权益合计(元) | 308,698,126.72 | 312,381,744.09 | 278,319,770.91 |
| 公告日期 | 2023-08-23 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |