| 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) | 5,067,326.87 | 7,486,548.92 | 5,616,349.89 |
| 应收票据及应收账款(元) | 60,556,953.51 | 65,338,229.72 | 88,142,564.16 |
| 其中：应收票据(元) | 3,811,313.87 | 4,920,853.97 | 9,738,065.98 |
| 其中：应收账款(元) | 56,745,639.64 | 60,417,375.75 | 78,404,498.18 |
| 预付款项(元) | 1,103,247.93 | 1,207,488.47 | 1,857,273.62 |
| 其他应收款(元) | 2,297,570.33 | 1,531,711.62 | 2,568,916.17 |
| 存货(元) | 44,704,428.59 | 48,597,385.48 | 51,578,608.39 |
| 其他流动资产(元) | 42,798.01 | 160,361.34 | 930,282.59 |
| 流动资产合计(元) | 113,772,325.24 | 124,321,725.55 | 150,693,994.82 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 130,000.00 | 130,000.00 | 130,000.00 |
| 投资性房地产(元) | 2,937,044.35 | 3,018,823.33 | 3,100,602.31 |
| 固定资产(元) | 89,599,412.53 | 93,357,534.42 | 97,326,833.31 |
| 使用权资产(元) | 1,426,301.80 | 1,942,423.48 | 3,200,795.13 |
| 无形资产(元) | 7,040,149.53 | 7,290,437.52 | 7,552,250.14 |
| 长期待摊费用(元) | 2,469,759.69 | 3,222,440.58 | 3,924,451.44 |
| 递延所得税资产(元) | 22,822,956.04 | 21,497,618.49 | 13,700,839.74 |
| 其他非流动资产(元) | 362,000.00 | 40,000.00 | 158,722.77 |
| 非流动资产合计(元) | 126,787,623.94 | 130,499,277.82 | 129,094,494.84 |
| 资产总计(元) | 240,559,949.18 | 254,821,003.37 | 279,788,489.66 |
| 流动负债： | |||
| 短期借款(元) | 70,306,211.79 | 69,472,801.71 | 73,188,158.22 |
| 应付票据及应付账款(元) | 26,564,169.08 | 29,823,425.59 | 30,869,090.21 |
| 其中：应付账款(元) | 26,564,169.08 | 29,823,425.59 | 30,869,090.21 |
| 合同负债(元) | 12,517,066.85 | 14,855,020.20 | 15,975,433.03 |
| 应付职工薪酬(元) | 3,276,839.48 | 3,294,790.18 | 3,477,705.46 |
| 应交税费(元) | 1,262,757.35 | 3,268,923.21 | 3,399,611.41 |
| 其他应付款(元) | 5,046,600.34 | 6,863,114.82 | 6,886,433.60 |
| 一年内到期的非流动负债(元) | 1,432,665.96 | 1,414,453.77 | 1,947,085.49 |
| 其他流动负债(元) | 1,474,969.05 | 1,589,823.76 | 1,787,285.83 |
| 流动负债合计(元) | 121,881,279.90 | 130,582,353.24 | 137,530,803.25 |
| 非流动负债： | |||
| 长期借款(元) | 2,250,586.02 | 2,361,629.24 | 2,428,960.64 |
| 租赁负债(元) | 420,014.88 | 827,777.76 | 1,498,998.54 |
| 递延所得税负债(元) | 356,575.45 | 485,605.87 | 7,973.50 |
| 非流动负债合计(元) | 3,027,176.35 | 3,675,012.87 | 3,935,932.68 |
| 负债合计(元) | 124,908,456.25 | 134,257,366.11 | 141,466,735.93 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 70,003,168.00 | 70,003,168.00 | 70,003,168.00 |
| 资本公积(元) | 30,909,572.56 | 30,909,572.56 | 30,909,572.56 |
| 其他综合收益(元) | 161,998.03 | 258,379.48 | 389,367.48 |
| 盈余公积(元) | 7,729,710.07 | 7,729,710.07 | 7,729,710.07 |
| 未分配利润(元) | 6,926,976.20 | 11,573,052.32 | 28,824,836.48 |
| 归属于母公司股东权益合计(元) | 115,731,424.86 | 120,473,882.43 | 137,856,654.59 |
| 少数股东权益(元) | -79,931.93 | 89,754.83 | 465,099.14 |
| 股东权益合计(元) | 115,651,492.93 | 120,563,637.26 | 138,321,753.73 |
| 负债和股东权益合计(元) | 240,559,949.18 | 254,821,003.37 | 279,788,489.66 |
| 公告日期 | 2023-08-22 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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