| 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) | 75,725,889.74 | 56,534,075.77 | 58,507,178.52 |
| 其中：交易性金融资产(元) | 774,810.00 | 8,908,237.00 | 1,180,229.89 |
| 应收票据及应收账款(元) | 36,734,260.97 | 72,263,879.88 | 101,586,037.29 |
| 其中：应收票据(元) | 2,466,206.78 | 1,087,846.80 | 217,041.65 |
| 其中：应收账款(元) | 34,268,054.19 | 71,176,033.08 | 101,368,995.64 |
| 预付款项(元) | 402,210.24 | 610,416.56 | 74,527.59 |
| 其他应收款(元) | 866,712.18 | 3,055,304.12 | 1,845,379.89 |
| 存货(元) | 69,111,523.51 | 85,877,940.67 | 81,101,381.94 |
| 其他流动资产(元) | 258,793.59 | 628,934.94 | 3,707,101.63 |
| 流动资产合计(元) | 188,776,950.23 | 233,509,788.94 | 248,001,836.75 |
| 非流动资产： | |||
| 固定资产(元) | 23,171,390.91 | 24,652,677.04 | 26,225,627.84 |
| 在建工程(元) | 7,610,188.35 | 4,611,716.10 | 150,460.37 |
| 使用权资产(元) | 116,267.83 | 169,929.90 | - |
| 无形资产(元) | 1,464,842.48 | 1,210,673.84 | 1,235,631.44 |
| 递延所得税资产(元) | 1,160,144.89 | 1,302,867.79 | 2,633,428.55 |
| 其他非流动资产(元) | 20,253,645.00 | 10,005,145.00 | - |
| 非流动资产合计(元) | 53,776,479.46 | 41,953,009.67 | 30,245,148.20 |
| 资产总计(元) | 242,553,429.69 | 275,462,798.61 | 278,246,984.95 |
| 流动负债： | |||
| 短期借款(元) | 29,083,083.83 | 29,697,946.23 | 50,654,113.87 |
| 应付票据及应付账款(元) | 49,868,896.75 | 92,415,173.74 | 93,462,313.46 |
| 其中：应付票据(元) | 9,237,363.45 | 8,944,624.64 | 30,786,742.94 |
| 其中：应付账款(元) | 40,631,533.30 | 83,470,549.10 | 62,675,570.52 |
| 合同负债(元) | - | - | 78,562.50 |
| 应付职工薪酬(元) | 718,708.17 | 1,703,671.43 | 1,107,884.45 |
| 应交税费(元) | 1,185,178.44 | 1,168,792.15 | 255,636.05 |
| 其他应付款(元) | 385,212.70 | 495,189.65 | 75,939.41 |
| 一年内到期的非流动负债(元) | 58,059.94 | 110,642.48 | - |
| 流动负债合计(元) | 81,299,139.83 | 125,591,415.68 | 145,634,449.74 |
| 非流动负债： | |||
| 租赁负债(元) | 63,666.96 | 63,244.12 | - |
| 递延收益(元) | 5,173,715.37 | 5,726,210.91 | 9,417,157.44 |
| 递延所得税负债(元) | - | - | 25,662.13 |
| 非流动负债合计(元) | 5,237,382.33 | 5,789,455.03 | 9,442,819.57 |
| 负债合计(元) | 86,536,522.16 | 131,380,870.71 | 155,077,269.31 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 52,000,013.00 | 52,000,013.00 | 52,000,013.00 |
| 资本公积(元) | 14,686,133.55 | 14,686,133.55 | 14,686,133.55 |
| 盈余公积(元) | 12,150,938.81 | 10,936,398.96 | 8,831,765.62 |
| 未分配利润(元) | 77,179,822.17 | 66,459,382.39 | 47,651,803.47 |
| 归属于母公司股东权益合计(元) | 156,016,907.53 | 144,081,927.90 | 123,169,715.64 |
| 股东权益合计(元) | 156,016,907.53 | 144,081,927.90 | 123,169,715.64 |
| 负债和股东权益合计(元) | 242,553,429.69 | 275,462,798.61 | 278,246,984.95 |
| 公告日期 | 2023-08-29 | 2023-03-31 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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