| 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) | 174,622,752.30 | 264,801,576.78 | 223,450,793.80 |
| 其中：交易性金融资产(元) | - | 20,019,068.49 | 10,000,000.00 |
| 应收票据及应收账款(元) | 73,379,204.97 | 52,310,846.36 | 70,598,819.94 |
| 其中：应收票据(元) | 217,495.32 | - | - |
| 其中：应收账款(元) | 73,161,709.65 | 52,310,846.36 | 70,598,819.94 |
| 预付款项(元) | 86,590,266.54 | 51,313,098.57 | 104,140,647.58 |
| 其他应收款(元) | 11,011,217.87 | 15,414,060.20 | 8,768,774.35 |
| 存货(元) | 82,322,485.59 | 75,581,192.97 | 17,436,787.53 |
| 合同资产(元) | 5,604,741.56 | 1,334,540.47 | 933,878.17 |
| 其他流动资产(元) | 4,744,372.44 | 4,479,777.71 | 5,252,429.93 |
| 流动资产合计(元) | 438,275,041.27 | 485,254,161.55 | 440,582,131.30 |
| 非流动资产： | |||
| 长期股权投资(元) | 6,508,519.98 | 6,508,519.98 | 6,829,708.59 |
| 其他权益工具投资(元) | 20,434,940.43 | 20,434,940.43 | 20,469,571.18 |
| 固定资产(元) | 58,406,905.39 | 60,953,288.59 | 60,407,684.91 |
| 在建工程(元) | 2,088,858.46 | - | - |
| 使用权资产(元) | 8,669,628.10 | 9,733,495.96 | 10,797,363.82 |
| 商誉(元) | 787,289.22 | 787,289.22 | 787,289.22 |
| 长期待摊费用(元) | 6,813,853.30 | 7,637,718.28 | 7,493,070.37 |
| 递延所得税资产(元) | 9,419,791.38 | 11,050,175.97 | 8,901,862.01 |
| 非流动资产合计(元) | 113,129,786.26 | 117,105,428.43 | 115,686,550.10 |
| 资产总计(元) | 551,404,827.53 | 602,359,589.98 | 556,268,681.40 |
| 流动负债： | |||
| 短期借款(元) | - | 10,010,694.44 | 24,538,456.99 |
| 应付票据及应付账款(元) | 83,086,621.09 | 126,860,152.93 | 154,528,470.03 |
| 其中：应付票据(元) | 44,910,962.40 | 71,674,548.36 | 126,806,637.80 |
| 其中：应付账款(元) | 38,175,658.69 | 55,185,604.57 | 27,721,832.23 |
| 合同负债(元) | 97,578,619.72 | 97,678,011.96 | 10,056,088.43 |
| 应付职工薪酬(元) | 3,645,923.86 | 11,085,950.96 | 2,949,587.87 |
| 应交税费(元) | 1,661,654.41 | 5,130,593.31 | 1,662,865.34 |
| 其他应付款(元) | 2,527,292.48 | 2,431,725.06 | 4,316,016.47 |
| 一年内到期的非流动负债(元) | 2,261,029.10 | 2,261,029.10 | 2,266,975.76 |
| 其他流动负债(元) | 1,023,910.13 | 976,525.88 | 70,346.43 |
| 流动负债合计(元) | 191,785,050.79 | 256,434,683.64 | 200,388,807.32 |
| 非流动负债： | |||
| 租赁负债(元) | 6,330,036.00 | 6,114,269.65 | 7,751,594.89 |
| 预计负债(元) | 2,178,880.75 | 2,259,026.93 | 507,359.75 |
| 递延收益(元) | 171,875.03 | 260,416.67 | 306,071.39 |
| 递延所得税负债(元) | 5,074,761.69 | 4,868,353.35 | 5,545,525.08 |
| 非流动负债合计(元) | 13,755,553.47 | 13,502,066.60 | 14,110,551.11 |
| 负债合计(元) | 205,540,604.26 | 269,936,750.24 | 214,499,358.43 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 53,121,000.00 | 53,121,000.00 | 53,121,000.00 |
| 资本公积(元) | 276,421,303.30 | 276,421,303.30 | 276,421,303.30 |
| 其他综合收益(元) | 10,145,276.15 | 10,354,919.90 | 10,126,310.36 |
| 盈余公积(元) | 4,036,774.67 | 4,036,774.67 | 4,036,774.67 |
| 未分配利润(元) | 2,139,869.15 | -11,511,158.13 | -1,936,065.36 |
| 归属于母公司股东权益合计(元) | 345,864,223.27 | 332,422,839.74 | 341,769,322.97 |
| 股东权益合计(元) | 345,864,223.27 | 332,422,839.74 | 341,769,322.97 |
| 负债和股东权益合计(元) | 551,404,827.53 | 602,359,589.98 | 556,268,681.40 |
| 公告日期 | 2023-08-11 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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