| 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) | 28,153,560.51 | 15,298,972.72 | 19,721,183.98 |
| 其中：交易性金融资产(元) | 1,039,269.51 | 1,233,988.71 | 254,549.40 |
| 应收票据及应收账款(元) | 156,779,858.95 | 105,370,296.58 | 74,168,392.61 |
| 其中：应收票据(元) | 50,000.00 | - | - |
| 其中：应收账款(元) | 156,729,858.95 | 105,370,296.58 | 74,168,392.61 |
| 预付款项(元) | 3,851,651.34 | 5,754,730.25 | 4,002,435.78 |
| 其他应收款(元) | 1,436,925.31 | 2,784,930.60 | -25,039.70 |
| 存货(元) | 47,802,467.08 | 61,282,736.82 | 54,331,881.88 |
| 其他流动资产(元) | 3,613,485.52 | 2,630,140.73 | 2,076,122.04 |
| 流动资产合计(元) | 242,677,218.22 | 194,355,796.41 | 154,529,525.99 |
| 非流动资产： | |||
| 长期应收款(元) | - | - | 583,703.52 |
| 长期股权投资(元) | 32,792,829.10 | 32,475,244.36 | 29,873,599.53 |
| 固定资产(元) | 47,855,088.22 | 39,572,421.55 | 41,327,809.82 |
| 无形资产(元) | 8,637,107.58 | 8,737,581.94 | 8,858,338.11 |
| 长期待摊费用(元) | 273,953.34 | 375,995.29 | 61,606.48 |
| 递延所得税资产(元) | 2,782,692.01 | 3,021,920.57 | 3,684,174.11 |
| 其他非流动资产(元) | - | 1,674,360.00 | 60,000.00 |
| 非流动资产合计(元) | 92,341,670.25 | 85,857,523.71 | 84,449,231.57 |
| 资产总计(元) | 335,018,888.47 | 280,213,320.12 | 238,978,757.56 |
| 流动负债： | |||
| 短期借款(元) | 88,479,352.40 | 78,373,459.44 | 54,108,725.83 |
| 其中：交易性金融负债(元) | - | 488,067.95 | - |
| 应付票据及应付账款(元) | 74,616,473.17 | 38,881,368.22 | 32,599,014.27 |
| 其中：应付账款(元) | 74,616,473.17 | 38,881,368.22 | 32,599,014.27 |
| 合同负债(元) | - | 1,162,261.08 | - |
| 应付职工薪酬(元) | 4,833,852.27 | 5,651,501.59 | 3,252,629.37 |
| 应交税费(元) | -3,692,381.70 | 1,101,939.71 | -287,473.01 |
| 其他应付款(元) | 6,942,219.94 | 1,038,549.07 | 107,921.71 |
| 流动负债合计(元) | 171,179,516.08 | 126,697,147.06 | 89,780,818.17 |
| 非流动负债： | |||
| 递延所得税负债(元) | 162,512.18 | 162,512.18 | - |
| 非流动负债合计(元) | 162,512.18 | 162,512.18 | - |
| 负债合计(元) | 171,342,028.26 | 126,859,659.24 | 89,780,818.17 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 36,450,000.00 | 36,450,000.00 | 36,450,000.00 |
| 资本公积(元) | 39,804,127.04 | 39,804,127.04 | 39,804,127.04 |
| 其他综合收益(元) | 1,934,422.95 | 323,416.43 | 42,495.29 |
| 盈余公积(元) | 13,204,042.98 | 13,204,042.98 | 11,378,567.47 |
| 未分配利润(元) | 67,767,701.48 | 63,572,074.43 | 61,522,749.59 |
| 归属于母公司股东权益合计(元) | 159,160,294.45 | 153,353,660.88 | 149,197,939.39 |
| 少数股东权益(元) | 4,516,565.76 | - | - |
| 股东权益合计(元) | 163,676,860.21 | 153,353,660.88 | 149,197,939.39 |
| 负债和股东权益合计(元) | 335,018,888.47 | 280,213,320.12 | 238,978,757.56 |
| 公告日期 | 2023-08-31 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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