| 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) | 40,590,895.49 | 48,094,842.82 | 31,567,737.86 |
| 其中：交易性金融资产(元) | 500,000.00 | 500,000.00 | - |
| 应收票据及应收账款(元) | 41,523,518.51 | 47,056,328.03 | 59,798,552.83 |
| 其中：应收账款(元) | 41,523,518.51 | 47,056,328.03 | 59,798,552.83 |
| 预付款项(元) | 3,827,275.68 | 5,806,729.87 | 4,969,048.25 |
| 其他应收款(元) | 994,917.43 | 474,580.88 | 483,900.76 |
| 存货(元) | 45,847,325.57 | 49,761,376.19 | 50,858,562.68 |
| 其他流动资产(元) | 660.00 | - | 87,297.38 |
| 流动资产合计(元) | 141,577,662.82 | 155,564,743.00 | 148,298,904.11 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 8,200,000.00 | 3,700,000.00 | - |
| 投资性房地产(元) | 1,160,337.98 | 1,233,111.80 | 1,305,885.62 |
| 固定资产(元) | 118,837,228.23 | 122,920,422.13 | 123,790,610.18 |
| 在建工程(元) | 6,465,931.86 | 6,603,571.86 | 5,161,437.82 |
| 无形资产(元) | 24,578,448.13 | 25,076,520.75 | 25,602,337.56 |
| 长期待摊费用(元) | 614,897.25 | 614,897.25 | 1,095,635.75 |
| 递延所得税资产(元) | 466,591.38 | 466,591.38 | 652,392.27 |
| 其他非流动资产(元) | - | 922,800.00 | - |
| 非流动资产合计(元) | 160,323,434.83 | 161,537,915.17 | 157,608,299.20 |
| 资产总计(元) | 301,901,097.65 | 317,102,658.17 | 305,907,203.31 |
| 流动负债： | |||
| 短期借款(元) | 4,000,000.00 | 5,000,000.00 | 9,000,000.00 |
| 应付票据及应付账款(元) | 15,447,060.91 | 23,768,384.25 | 18,129,668.39 |
| 其中：应付账款(元) | 15,447,060.91 | 23,768,384.25 | 18,129,668.39 |
| 预收款项(元) | 3,044.90 | 18,824.20 | 121,774.90 |
| 应付职工薪酬(元) | 10,398,674.67 | 11,025,053.28 | 11,021,339.15 |
| 应交税费(元) | 2,167,019.26 | 6,553,971.32 | 7,335,360.56 |
| 其他应付款(元) | 1,819,321.25 | 1,573,361.06 | 2,202,684.77 |
| 其他流动负债(元) | 100,438.90 | - | 128,708.25 |
| 流动负债合计(元) | 33,935,559.89 | 47,939,594.11 | 47,939,536.02 |
| 非流动负债： | |||
| 负债合计(元) | 33,935,559.89 | 47,939,594.11 | 47,939,536.02 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 53,800,000.00 | 53,800,000.00 | 53,800,000.00 |
| 资本公积(元) | 113,258,262.84 | 113,258,262.84 | 113,258,262.84 |
| 盈余公积(元) | 11,266,557.87 | 11,266,557.87 | 9,071,896.01 |
| 未分配利润(元) | 88,417,780.46 | 89,611,715.48 | 80,606,713.01 |
| 归属于母公司股东权益合计(元) | 266,742,601.17 | 267,936,536.19 | 256,736,871.86 |
| 少数股东权益(元) | 1,222,936.59 | 1,226,527.87 | 1,230,795.43 |
| 股东权益合计(元) | 267,965,537.76 | 269,163,064.06 | 257,967,667.29 |
| 负债和股东权益合计(元) | 301,901,097.65 | 317,102,658.17 | 305,907,203.31 |
| 公告日期 | 2023-08-18 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 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) |