| 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) | 45,685,040.19 | 68,286,022.13 | 90,476,280.31 |
| 其中：交易性金融资产(元) | 48,069,333.33 | 25,054,166.67 | - |
| 应收票据及应收账款(元) | 13,584,719.15 | 10,883,949.79 | 13,209,085.15 |
| 其中：应收账款(元) | 13,584,719.15 | 10,883,949.79 | 13,209,085.15 |
| 预付款项(元) | 1,998,541.31 | 1,706,203.78 | 5,975,041.25 |
| 其他应收款(元) | 1,315,765.02 | 724,513.02 | 751,183.05 |
| 存货(元) | 32,020,049.82 | 31,815,294.81 | 37,194,535.80 |
| 合同资产(元) | 77,662.50 | 77,662.50 | 31,445.00 |
| 其他流动资产(元) | 186,752.05 | 21,218.06 | - |
| 流动资产合计(元) | 142,937,863.37 | 138,569,030.76 | 147,637,570.56 |
| 非流动资产： | |||
| 固定资产(元) | 42,169,220.37 | 42,563,990.72 | 41,051,864.97 |
| 在建工程(元) | - | 59,871.56 | - |
| 递延所得税资产(元) | 689,641.47 | 689,641.47 | 364,238.34 |
| 其他非流动资产(元) | 3,493.00 | 3,493.00 | 188,043.00 |
| 非流动资产合计(元) | 42,862,354.84 | 43,316,996.75 | 41,604,146.31 |
| 资产总计(元) | 185,800,218.21 | 181,886,027.51 | 189,241,716.87 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,799,409.10 | 7,297,599.22 | 4,748,387.41 |
| 其中：应付账款(元) | 4,799,409.10 | 7,297,599.22 | 4,748,387.41 |
| 预收款项(元) | 82,977.66 | 82,977.66 | 82,977.66 |
| 合同负债(元) | 16,698,403.87 | 12,153,928.92 | 23,152,163.57 |
| 应付职工薪酬(元) | 1,341,047.73 | 2,742,758.22 | 602,690.58 |
| 应交税费(元) | 479,094.74 | 3,472,457.74 | 4,552,470.82 |
| 应付股利(元) | 8,524,800.00 | - | - |
| 其他应付款(元) | 2,870,288.31 | 2,804,637.42 | 3,628,355.21 |
| 其他流动负债(元) | - | 74,878.35 | - |
| 流动负债合计(元) | 34,796,021.41 | 28,629,237.53 | 36,767,045.25 |
| 非流动负债： | |||
| 专项应付款(元) | 634,210.00 | 634,210.00 | 8,778,908.80 |
| 预计负债(元) | 1,479,884.78 | 1,487,539.00 | - |
| 递延收益(元) | 2,082,567.62 | 2,103,856.10 | - |
| 递延所得税负债(元) | 65,419.26 | 65,419.26 | 1,302,144.58 |
| 非流动负债合计(元) | 4,262,081.66 | 4,291,024.36 | 10,081,053.38 |
| 负债合计(元) | 39,058,103.07 | 32,920,261.89 | 46,848,098.63 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 53,280,000.00 | 53,280,000.00 | 53,280,000.00 |
| 资本公积(元) | 60,517,047.36 | 60,517,047.36 | 60,517,047.36 |
| 盈余公积(元) | 3,679,025.66 | 3,679,025.66 | 2,981,901.36 |
| 未分配利润(元) | 12,600,583.18 | 19,408,990.37 | 11,699,623.66 |
| 归属于母公司股东权益合计(元) | 130,076,656.20 | 136,885,063.39 | 128,478,572.38 |
| 少数股东权益(元) | 16,665,458.94 | 12,080,702.23 | 13,915,045.86 |
| 股东权益合计(元) | 146,742,115.14 | 148,965,765.62 | 142,393,618.24 |
| 负债和股东权益合计(元) | 185,800,218.21 | 181,886,027.51 | 189,241,716.87 |
| 公告日期 | 2023-08-28 | 2023-04-24 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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