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) | 178,800,715.65 | 162,258,404.52 | 107,946,229.12 |
应收票据及应收账款(元) | 45,794,508.26 | 61,550,695.74 | 38,230,932.90 |
其中:应收票据(元) | 1,648,272.60 | 2,055,449.17 | 33,840.00 |
其中:应收账款(元) | 44,146,235.66 | 59,495,246.57 | 38,197,092.90 |
预付款项(元) | 1,765,629.87 | 3,030,695.13 | 5,627,026.38 |
其他应收款(元) | 1,308,193.30 | 1,661,198.60 | 3,450,905.11 |
存货(元) | 28,057,834.54 | 33,488,088.96 | 21,111,689.44 |
其他流动资产(元) | 137,258.74 | 115,593.21 | 174,166.02 |
流动资产合计(元) | 255,864,140.36 | 262,104,676.16 | 176,540,948.97 |
非流动资产: | |||
长期股权投资(元) | 1,839,039.49 | 7,549,944.98 | 7,671,673.77 |
固定资产(元) | 120,805,852.94 | 120,854,508.30 | 120,930,927.89 |
使用权资产(元) | 12,174,958.44 | 4,455,601.06 | 3,231,950.54 |
无形资产(元) | 26,333,624.21 | 28,166,908.45 | 29,938,216.11 |
长期待摊费用(元) | 20,002,861.17 | 20,819,732.35 | 22,706,316.91 |
递延所得税资产(元) | 54,171.51 | 19,491.49 | 19,808.72 |
其他非流动资产(元) | 6,374,641.00 | 5,164,509.00 | 4,600,000.00 |
非流动资产合计(元) | 187,585,148.76 | 187,030,695.63 | 189,098,893.94 |
资产总计(元) | 443,449,289.12 | 449,135,371.79 | 365,639,842.91 |
流动负债: | |||
短期借款(元) | - | 705,557.09 | - |
应付票据及应付账款(元) | 23,191,574.99 | 34,327,676.96 | 16,743,653.90 |
其中:应付账款(元) | 23,191,574.99 | 34,327,676.96 | 16,743,653.90 |
合同负债(元) | 892,580.81 | 2,762,796.33 | 973,910.14 |
应付职工薪酬(元) | 2,952,408.16 | 4,306,747.51 | 1,798,334.51 |
应交税费(元) | 9,982,404.05 | 13,636,326.89 | 3,809,815.36 |
其他应付款(元) | 25,079,202.79 | 19,821,285.29 | 28,076,491.90 |
一年内到期的非流动负债(元) | 2,914,045.80 | 1,652,424.06 | 439,146.64 |
流动负债合计(元) | 65,012,216.60 | 77,212,814.13 | 51,841,352.45 |
非流动负债: | |||
租赁负债(元) | 9,095,526.15 | 2,379,019.25 | 2,501,796.71 |
递延收益(元) | - | 706,836.51 | 898,836.51 |
其他非流动负债(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
非流动负债合计(元) | 15,095,526.15 | 9,085,855.76 | 9,400,633.22 |
负债合计(元) | 80,107,742.75 | 86,298,669.89 | 61,241,985.67 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 87,567,222.00 | 87,567,222.00 | 87,567,222.00 |
资本公积(元) | 56,682,084.24 | 56,682,084.24 | 60,044,497.58 |
减:库存股(元) | - | - | 20,012,413.34 |
盈余公积(元) | 39,265,706.11 | 39,265,706.11 | 35,193,720.58 |
未分配利润(元) | 179,826,534.02 | 179,321,689.55 | 141,604,830.42 |
归属于母公司股东权益合计(元) | 363,341,546.37 | 362,836,701.90 | 304,397,857.24 |
股东权益合计(元) | 363,341,546.37 | 362,836,701.90 | 304,397,857.24 |
负债和股东权益合计(元) | 443,449,289.12 | 449,135,371.79 | 365,639,842.91 |
公告日期 | 2023-08-25 | 2023-04-27 | 2022-08-19 |
审计意见(境内) | 标准无保留意见 | ||
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