| 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) | 10,297,711.22 | 15,793,154.83 | 21,730,130.41 |
| 应收票据及应收账款(元) | 57,333,339.79 | 58,959,958.87 | 95,245,637.57 |
| 其中：应收账款(元) | 57,333,339.79 | 58,959,958.87 | 95,245,637.57 |
| 预付款项(元) | 716,072.04 | 585,041.91 | 1,756,862.53 |
| 其他应收款(元) | 16,307,581.50 | 15,034,191.30 | 13,909,969.37 |
| 存货(元) | 26,188,777.00 | 23,105,132.73 | 33,279,564.89 |
| 其他流动资产(元) | 732,810.29 | 482,864.21 | 308,046.43 |
| 流动资产合计(元) | 111,576,291.84 | 114,552,889.69 | 166,230,211.20 |
| 非流动资产： | |||
| 固定资产(元) | 91,688,870.04 | 99,467,688.28 | 100,679,906.05 |
| 在建工程(元) | - | 1,481,651.38 | - |
| 无形资产(元) | 12,943,173.10 | 13,113,304.99 | 13,283,436.88 |
| 商誉(元) | 135,318.02 | 135,318.02 | 135,318.02 |
| 长期待摊费用(元) | 3,297,591.82 | 1,875,341.63 | 1,885,610.39 |
| 递延所得税资产(元) | 2,839,753.04 | 2,960,131.32 | 1,962,391.50 |
| 其他非流动资产(元) | 9,322,862.65 | 526,221.80 | 140,000.00 |
| 非流动资产合计(元) | 120,227,568.67 | 119,559,657.42 | 118,086,662.84 |
| 资产总计(元) | 231,803,860.51 | 234,112,547.11 | 284,316,874.04 |
| 流动负债： | |||
| 短期借款(元) | 37,875,021.50 | 36,545,466.67 | 66,069,171.99 |
| 应付票据及应付账款(元) | 26,065,339.03 | 18,854,273.40 | 28,044,201.14 |
| 其中：应付账款(元) | 26,065,339.03 | 18,854,273.40 | 28,044,201.14 |
| 合同负债(元) | 1,432,462.80 | 1,356,600.87 | 1,589,514.88 |
| 应付职工薪酬(元) | 2,864,425.33 | 2,443,355.25 | 2,319,705.54 |
| 应交税费(元) | 710,146.63 | 1,410,439.39 | 3,791,729.14 |
| 其他应付款(元) | 1,733,879.01 | 1,708,069.15 | 2,238,009.78 |
| 其他流动负债(元) | 97,152.44 | 87,155.13 | 91,067.27 |
| 流动负债合计(元) | 70,778,426.74 | 62,405,359.86 | 104,143,399.74 |
| 非流动负债： | |||
| 递延所得税负债(元) | 786,460.83 | 864,242.67 | - |
| 非流动负债合计(元) | 786,460.83 | 864,242.67 | - |
| 负债合计(元) | 71,564,887.57 | 63,269,602.53 | 104,143,399.74 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 82,148,434.00 | 82,148,434.00 | 82,148,434.00 |
| 资本公积(元) | 41,335,335.36 | 41,335,335.36 | 41,335,335.36 |
| 盈余公积(元) | 26,673,225.45 | 26,673,225.45 | 26,175,347.54 |
| 未分配利润(元) | 14,932,363.57 | 25,771,775.37 | 35,236,323.51 |
| 归属于母公司股东权益合计(元) | 165,089,358.38 | 175,928,770.18 | 184,895,440.41 |
| 少数股东权益(元) | -4,850,385.44 | -5,085,825.60 | -4,721,966.11 |
| 股东权益合计(元) | 160,238,972.94 | 170,842,944.58 | 180,173,474.30 |
| 负债和股东权益合计(元) | 231,803,860.51 | 234,112,547.11 | 284,316,874.04 |
| 公告日期 | 2023-08-29 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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