| 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) | 85,165,181.61 | 67,725,230.60 | 24,470,842.66 |
| 应收票据及应收账款(元) | 139,499,609.54 | 195,567,645.53 | 130,553,392.63 |
| 其中：应收账款(元) | 139,499,609.54 | 195,567,645.53 | 130,553,392.63 |
| 预付款项(元) | 11,513,362.61 | 16,839,867.46 | 9,271,709.93 |
| 其他应收款(元) | 947,257.51 | 840,405.15 | 1,047,543.93 |
| 存货(元) | 101,877,755.79 | 86,898,856.74 | 72,253,488.91 |
| 其他流动资产(元) | 11,953,775.15 | 11,155,549.23 | 9,404,116.79 |
| 流动资产合计(元) | 356,409,417.58 | 379,027,554.71 | 255,908,901.09 |
| 非流动资产： | |||
| 固定资产(元) | 23,522,754.64 | 24,375,413.27 | 25,245,345.35 |
| 无形资产(元) | 769,880.21 | 798,917.09 | 827,953.97 |
| 长期待摊费用(元) | 404,592.49 | 513,057.49 | - |
| 递延所得税资产(元) | 1,163,766.69 | 1,517,346.75 | 986,012.39 |
| 非流动资产合计(元) | 25,860,994.03 | 27,204,734.60 | 27,059,311.71 |
| 资产总计(元) | 382,270,411.61 | 406,232,289.31 | 282,968,212.80 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 215,068,432.20 | 220,246,971.84 | 130,820,041.16 |
| 其中：应付票据(元) | 120,041,066.97 | 94,465,160.46 | 54,560,697.36 |
| 其中：应付账款(元) | 95,027,365.23 | 125,781,811.38 | 76,259,343.80 |
| 合同负债(元) | - | 616,517.75 | - |
| 应交税费(元) | 764,494.04 | 1,811,803.25 | 577,622.36 |
| 其他应付款(元) | 51,331,843.52 | 73,025,288.45 | 43,690,728.94 |
| 其他流动负债(元) | - | 80,147.31 | - |
| 流动负债合计(元) | 267,164,769.76 | 295,780,728.60 | 175,088,392.46 |
| 非流动负债： | |||
| 负债合计(元) | 267,164,769.76 | 295,780,728.60 | 175,088,392.46 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 36,391,123.03 | 35,183,491.52 | 34,115,796.10 |
| 盈余公积(元) | 5,731,321.50 | 5,731,321.50 | 5,168,128.80 |
| 未分配利润(元) | 12,983,197.32 | 9,536,747.69 | 8,595,895.44 |
| 归属于母公司股东权益合计(元) | 115,105,641.85 | 110,451,560.71 | 107,879,820.34 |
| 股东权益合计(元) | 115,105,641.85 | 110,451,560.71 | 107,879,820.34 |
| 负债和股东权益合计(元) | 382,270,411.61 | 406,232,289.31 | 282,968,212.80 |
| 公告日期 | 2023-08-25 | 2023-04-27 | 2022-08-15 |
| 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) |