| 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) | 131,081,169.19 | 94,892,400.07 | 102,795,070.98 |
| 其中：交易性金融资产(元) | 50,081,369.86 | 50,125,219.18 | 50,172,025.22 |
| 应收票据及应收账款(元) | 38,725,698.31 | 63,451,026.24 | 29,057,832.09 |
| 其中：应收票据(元) | 7,342,211.72 | 446,361.30 | - |
| 其中：应收账款(元) | 31,383,486.59 | 63,004,664.94 | 29,057,832.09 |
| 预付款项(元) | 467,380.02 | 1,666,635.92 | 1,593,243.23 |
| 其他应收款(元) | 4,281,402.28 | 4,330,038.93 | 4,868,286.93 |
| 存货(元) | 43,627,105.06 | 53,162,908.56 | 47,144,283.44 |
| 其他流动资产(元) | 343.98 | 5,192.07 | 279.99 |
| 流动资产合计(元) | 268,264,468.70 | 267,633,420.97 | 235,631,021.88 |
| 非流动资产： | |||
| 固定资产(元) | 30,156,178.31 | 40,397,888.46 | 49,469,534.18 |
| 在建工程(元) | 2,940,929.21 | 1,983,495.58 | 1,029,734.53 |
| 使用权资产(元) | 7,773,669.57 | 12,170,441.61 | 16,567,213.65 |
| 无形资产(元) | 889,599.00 | 1,079,658.84 | 1,221,359.10 |
| 长期待摊费用(元) | 1,742,587.48 | 3,158,269.86 | 4,598,222.08 |
| 递延所得税资产(元) | 2,862,697.29 | 3,200,766.45 | 3,733,010.32 |
| 其他非流动资产(元) | - | 389,657.06 | 583,500.00 |
| 非流动资产合计(元) | 46,365,660.86 | 62,380,177.86 | 77,202,573.86 |
| 资产总计(元) | 314,630,129.56 | 330,013,598.83 | 312,833,595.74 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,903,968.72 | 8,730,647.51 | 5,180,742.44 |
| 其中：应付账款(元) | 3,903,968.72 | 8,730,647.51 | 5,180,742.44 |
| 合同负债(元) | 1,135,928.54 | 7,453,436.01 | 4,419,527.91 |
| 应付职工薪酬(元) | 4,512,649.98 | 7,353,194.10 | 4,076,255.85 |
| 应交税费(元) | 182,199.73 | 159,147.26 | 177,674.46 |
| 其他应付款(元) | 1,233,139.51 | 1,137,743.59 | 1,014,324.04 |
| 一年内到期的非流动负债(元) | 8,409,778.33 | 9,407,507.72 | 9,760,193.90 |
| 其他流动负债(元) | 59,160.07 | 19,695.58 | 36.40 |
| 流动负债合计(元) | 19,436,824.88 | 34,261,371.77 | 24,628,755.00 |
| 非流动负债： | |||
| 租赁负债(元) | 300,670.35 | 3,967,362.12 | 8,039,814.09 |
| 递延收益(元) | 313,661.53 | 2,629,210.63 | 5,157,443.21 |
| 非流动负债合计(元) | 614,331.88 | 6,596,572.75 | 13,197,257.30 |
| 负债合计(元) | 20,051,156.76 | 40,857,944.52 | 37,826,012.30 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,335,000.00 | 60,335,000.00 | 60,335,000.00 |
| 资本公积(元) | 145,499,066.32 | 145,499,066.32 | 145,499,066.32 |
| 盈余公积(元) | 28,892,784.92 | 28,892,784.92 | 28,407,116.88 |
| 未分配利润(元) | 59,852,121.56 | 54,428,803.07 | 40,766,400.24 |
| 归属于母公司股东权益合计(元) | 294,578,972.80 | 289,155,654.31 | 275,007,583.44 |
| 股东权益合计(元) | 294,578,972.80 | 289,155,654.31 | 275,007,583.44 |
| 负债和股东权益合计(元) | 314,630,129.56 | 330,013,598.83 | 312,833,595.74 |
| 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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