| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 68,225,321.40 | 46,779,591.33 | 65,593,021.21 | 41,251,898.85 |
| 其中：交易性金融资产(元) | - | 13,000,000.00 | 22,000,000.00 | - |
| 应收票据及应收账款(元) | 48,134,310.66 | 59,924,794.10 | 74,266,615.69 | 85,610,008.25 |
| 其中：应收票据(元) | - | - | 658,000.00 | - |
| 其中：应收账款(元) | 48,134,310.66 | 59,924,794.10 | 73,608,615.69 | 85,610,008.25 |
| 预付款项(元) | 31,972,010.84 | 48,187,981.42 | 53,179,433.68 | 52,000,650.45 |
| 其他应收款(元) | 4,216,706.04 | 6,434,198.90 | 4,124,403.40 | 3,657,025.90 |
| 存货(元) | 118,660,130.23 | 148,338,128.65 | 127,344,893.23 | 194,779,305.08 |
| 其他流动资产(元) | 7,787,596.03 | 9,399,188.65 | 3,822,299.19 | 6,030,907.89 |
| 流动资产合计(元) | 278,996,075.20 | 332,063,883.05 | 350,330,666.40 | 383,329,796.42 |
| 非流动资产： | ||||
| 长期股权投资(元) | 3,682,704.10 | 3,055,199.36 | 3,862,423.59 | 8,096,946.07 |
| 其他权益工具投资(元) | 10,255,697.66 | 11,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 固定资产(元) | 1,633,809.75 | 1,920,263.66 | 1,980,678.67 | 1,934,625.26 |
| 使用权资产(元) | 16,705,911.24 | 9,850,911.61 | 12,378,961.81 | - |
| 无形资产(元) | 2,307,275.70 | 520,662.69 | 180,871.28 | 238,188.69 |
| 商誉(元) | 582,597.04 | 582,597.04 | 582,597.04 | - |
| 递延所得税资产(元) | 4,187,747.80 | 6,750,493.23 | 6,525,273.71 | 5,624,276.34 |
| 非流动资产合计(元) | 39,355,743.29 | 33,680,127.59 | 34,510,806.10 | 24,894,036.36 |
| 资产总计(元) | 318,351,818.49 | 365,744,010.64 | 384,841,472.50 | 408,223,832.78 |
| 流动负债： | ||||
| 短期借款(元) | 23,551,436.55 | 24,645,086.99 | 19,531,099.11 | 18,200,000.00 |
| 应付票据及应付账款(元) | 39,313,660.14 | 39,302,538.09 | 56,961,009.13 | 42,721,380.24 |
| 其中：应付账款(元) | 39,313,660.14 | 39,302,538.09 | 56,961,009.13 | 42,721,380.24 |
| 预收款项(元) | 5,126,266.86 | - | - | - |
| 合同负债(元) | 28,865,034.17 | 76,755,611.42 | 61,192,693.12 | 85,308,968.22 |
| 应付职工薪酬(元) | 13,452,562.57 | 8,535,029.44 | 13,390,157.26 | 7,545,782.83 |
| 应交税费(元) | 3,787,182.28 | 5,994,777.30 | 3,086,074.82 | 4,303,686.65 |
| 其他应付款(元) | 1,503,754.16 | 538,943.71 | 584,874.58 | 586,184.41 |
| 一年内到期的非流动负债(元) | 8,148,292.46 | 4,567,629.18 | 5,141,306.88 | - |
| 其他流动负债(元) | 1,731,902.05 | 7,994,099.33 | 10,273,998.80 | 11,381,534.70 |
| 流动负债合计(元) | 125,480,091.24 | 168,333,715.46 | 170,161,213.70 | 170,047,537.05 |
| 非流动负债： | ||||
| 租赁负债(元) | 9,602,605.34 | 5,329,193.77 | 7,338,117.46 | - |
| 非流动负债合计(元) | 9,602,605.34 | 5,329,193.77 | 7,338,117.46 | - |
| 负债合计(元) | 135,082,696.58 | 173,662,909.23 | 177,499,331.16 | 170,047,537.05 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 41,182,000.00 | 41,182,000.00 | 41,182,000.00 | 41,182,000.00 |
| 资本公积(元) | 257,176,840.98 | 257,176,840.98 | 257,176,840.98 | 257,176,840.98 |
| 其他综合收益(元) | -166,805.31 | -5,717.67 | -8,224.34 | - |
| 未分配利润(元) | -118,921,056.15 | -109,047,328.53 | -94,779,994.61 | -63,594,650.25 |
| 归属于母公司股东权益合计(元) | 179,270,979.52 | 189,305,794.78 | 203,570,622.03 | 234,764,190.73 |
| 少数股东权益(元) | 3,998,142.39 | 2,775,306.63 | 3,771,519.31 | 3,412,105.00 |
| 股东权益合计(元) | 183,269,121.91 | 192,081,101.41 | 207,342,141.34 | 238,176,295.73 |
| 负债和股东权益合计(元) | 318,351,818.49 | 365,744,010.64 | 384,841,472.50 | 408,223,832.78 |
| 公告日期 | 2023-04-25 | 2022-08-30 | 2022-04-26 | 2021-08-30 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) |
