| 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) | 23,833,433.15 | 45,623,744.68 | 5,673,410.80 |
| 应收票据及应收账款(元) | 30,903,872.51 | 28,760,339.04 | 30,605,117.35 |
| 其中：应收账款(元) | 30,903,872.51 | 28,760,339.04 | 30,605,117.35 |
| 预付款项(元) | 19,590,034.08 | 17,734,171.09 | 15,328,647.69 |
| 其他应收款(元) | 304,294.11 | 281,709.09 | 583,650.04 |
| 存货(元) | 131,266,862.79 | 167,911,869.92 | 347,898,698.47 |
| 其他流动资产(元) | 1,304,954.23 | 15,890,490.28 | 30,864,064.37 |
| 流动资产合计(元) | 207,253,450.87 | 277,054,851.24 | 431,153,588.72 |
| 非流动资产： | |||
| 投资性房地产(元) | - | - | 447,184.38 |
| 固定资产(元) | 38,594,696.04 | 41,054,410.60 | 42,080,746.25 |
| 在建工程(元) | 6,459,703.07 | 4,168,880.02 | 4,295,089.44 |
| 使用权资产(元) | 1,987,653.72 | 3,013,576.68 | 3,984,204.36 |
| 无形资产(元) | 14,541,785.08 | 14,913,306.52 | 15,206,840.55 |
| 商誉(元) | 11,673,972.21 | 11,673,972.21 | 11,673,972.21 |
| 递延所得税资产(元) | 7,100,436.98 | 7,789,675.26 | 7,340,020.72 |
| 非流动资产合计(元) | 80,358,247.10 | 82,613,821.29 | 85,028,057.91 |
| 资产总计(元) | 287,611,697.97 | 359,668,672.53 | 516,181,646.63 |
| 流动负债： | |||
| 短期借款(元) | 125,128,184.30 | 160,609,306.35 | 137,408,444.78 |
| 应付票据及应付账款(元) | 47,723,118.64 | 44,336,845.29 | 138,027,635.51 |
| 其中：应付票据(元) | 16,131,696.40 | 31,927,065.56 | - |
| 其中：应付账款(元) | 31,591,422.24 | 12,409,779.73 | 138,027,635.51 |
| 合同负债(元) | 3,533,482.34 | 3,791,555.49 | 13,065,030.56 |
| 应付职工薪酬(元) | 1,193,719.23 | 1,170,208.30 | 1,296,788.95 |
| 应交税费(元) | 1,847,861.42 | 12,169,752.24 | 34,696,915.29 |
| 其他应付款(元) | 7,024,935.02 | 17,035,860.28 | 20,080,441.67 |
| 一年内到期的非流动负债(元) | 1,775,804.12 | 1,582,328.33 | 2,531,993.08 |
| 其他流动负债(元) | 459,352.72 | 492,902.22 | 1,698,453.96 |
| 流动负债合计(元) | 188,686,457.79 | 241,188,758.50 | 348,805,703.80 |
| 非流动负债： | |||
| 租赁负债(元) | - | 603,217.98 | 1,308,169.95 |
| 递延收益(元) | 5,785,144.55 | 5,948,828.51 | 6,112,512.47 |
| 非流动负债合计(元) | 5,785,144.55 | 6,552,046.49 | 7,420,682.42 |
| 负债合计(元) | 194,471,602.34 | 247,740,804.99 | 356,226,386.22 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 61,055,237.00 | 61,055,237.00 | 61,055,237.00 |
| 资本公积(元) | 63,982,246.13 | 63,982,246.13 | 63,982,246.13 |
| 盈余公积(元) | 3,370,744.13 | 3,370,744.13 | 3,370,744.13 |
| 未分配利润(元) | -35,268,131.63 | -16,480,359.72 | 31,547,033.15 |
| 归属于母公司股东权益合计(元) | 93,140,095.63 | 111,927,867.54 | 159,955,260.41 |
| 股东权益合计(元) | 93,140,095.63 | 111,927,867.54 | 159,955,260.41 |
| 负债和股东权益合计(元) | 287,611,697.97 | 359,668,672.53 | 516,181,646.63 |
| 公告日期 | 2023-08-30 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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