| 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) | 13,902,952.59 | 14,985,917.10 | 17,549,445.15 |
| 应收票据及应收账款(元) | 111,639,281.72 | 101,652,918.11 | 108,338,754.01 |
| 其中：应收账款(元) | 111,639,281.72 | 101,652,918.11 | 108,338,754.01 |
| 预付款项(元) | 3,893,956.39 | 6,917,098.90 | 7,534,795.29 |
| 其他应收款(元) | 2,842,256.57 | 757,390.12 | 1,427,297.59 |
| 存货(元) | 38,741,974.95 | 39,931,665.46 | 40,004,351.03 |
| 一年内到期的非流动资产(元) | 502,800.00 | 588,916.39 | 602,390.89 |
| 其他流动资产(元) | 1,837,625.46 | 2,199,583.78 | 4,601,966.03 |
| 流动资产合计(元) | 173,360,847.68 | 167,033,489.86 | 180,058,999.99 |
| 非流动资产： | |||
| 长期应收款(元) | 207,069.18 | 207,069.19 | 189,341.78 |
| 长期股权投资(元) | 258,164.36 | 427,786.80 | 1,010,064.99 |
| 投资性房地产(元) | 1,666,821.60 | 1,724,438.63 | 2,002,816.87 |
| 固定资产(元) | 180,988,802.88 | 184,814,046.72 | 178,280,855.79 |
| 在建工程(元) | - | - | 296,944.76 |
| 使用权资产(元) | 4,823,421.88 | 5,842,257.29 | 7,998,258.59 |
| 无形资产(元) | 6,881,033.57 | 7,276,770.19 | 6,296,223.84 |
| 长期待摊费用(元) | 4,969,496.60 | 5,546,642.77 | 4,697,994.04 |
| 递延所得税资产(元) | 8,551,372.20 | 9,776,827.94 | 1,992,108.80 |
| 其他非流动资产(元) | 12,471,776.58 | 1,956,867.83 | 15,166,874.89 |
| 非流动资产合计(元) | 220,817,958.85 | 217,572,707.36 | 217,931,484.35 |
| 资产总计(元) | 394,178,806.53 | 384,606,197.22 | 397,990,484.34 |
| 流动负债： | |||
| 短期借款(元) | 37,931,819.81 | 26,322,716.57 | 19,927,187.00 |
| 应付票据及应付账款(元) | 10,713,912.40 | 9,402,051.27 | 5,069,916.59 |
| 其中：应付账款(元) | 10,713,912.40 | 9,402,051.27 | 5,069,916.59 |
| 预收款项(元) | - | 16,146.79 | - |
| 合同负债(元) | 4,906,906.57 | 6,785,910.17 | 3,086,469.93 |
| 应付职工薪酬(元) | 3,324,643.23 | 5,354,297.18 | 2,254,394.24 |
| 应交税费(元) | 3,505,285.59 | 6,012,961.95 | 8,455,701.44 |
| 其他应付款(元) | 2,541,718.51 | 2,825,971.98 | 1,437,032.06 |
| 一年内到期的非流动负债(元) | 3,438,219.45 | 3,185,163.10 | 3,705,390.20 |
| 其他流动负债(元) | 637,897.85 | 882,168.30 | 401,241.10 |
| 流动负债合计(元) | 67,000,403.41 | 60,787,387.31 | 44,337,332.56 |
| 非流动负债： | |||
| 租赁负债(元) | 699,293.62 | 2,075,021.99 | 4,063,105.58 |
| 递延收益(元) | 1,426,438.65 | 1,549,640.49 | 32,167.21 |
| 递延所得税负债(元) | 228,211.86 | 252,416.46 | - |
| 非流动负债合计(元) | 2,353,944.13 | 3,877,078.94 | 4,095,272.79 |
| 负债合计(元) | 69,354,347.54 | 64,664,466.25 | 48,432,605.35 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 34,228,085.00 | 34,225,085.00 | 34,225,085.00 |
| 资本公积(元) | 144,306,283.40 | 144,267,283.40 | 143,620,140.66 |
| 盈余公积(元) | 16,894,487.52 | 16,894,487.52 | 16,894,487.52 |
| 未分配利润(元) | 129,395,603.07 | 124,554,875.05 | 154,818,165.81 |
| 归属于母公司股东权益合计(元) | 324,824,458.99 | 319,941,730.97 | 349,557,878.99 |
| 股东权益合计(元) | 324,824,458.99 | 319,941,730.97 | 349,557,878.99 |
| 负债和股东权益合计(元) | 394,178,806.53 | 384,606,197.22 | 397,990,484.34 |
| 公告日期 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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