| 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) | 41,586,238.32 | 81,310,991.16 | 34,954,950.94 |
| 其中：交易性金融资产(元) | - | - | 10,472,542.78 |
| 应收票据及应收账款(元) | 71,509,973.92 | 143,864,604.76 | 67,426,997.56 |
| 其中：应收账款(元) | 71,509,973.92 | 143,864,604.76 | 67,426,997.56 |
| 预付款项(元) | 63,322,290.57 | 28,526,782.63 | 65,177,694.69 |
| 其他应收款(元) | 1,347,847.66 | 932,309.92 | 2,168,314.24 |
| 存货(元) | 60,281,012.83 | 53,848,623.73 | 27,258,711.88 |
| 其他流动资产(元) | 3,976,984.77 | 13,032,092.76 | 5,094,700.30 |
| 流动资产合计(元) | 242,024,348.07 | 321,515,404.96 | 212,553,912.39 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 38,829,905.69 | 37,190,445.97 | 30,640,896.30 |
| 在建工程(元) | 14,394,913.39 | 5,964,998.47 | 10,249,082.28 |
| 使用权资产(元) | 6,116,652.23 | 6,587,888.73 | 7,068,559.23 |
| 无形资产(元) | 26,757,886.60 | 17,148,794.03 | 16,383,079.36 |
| 长期待摊费用(元) | 7,427,636.42 | 4,534,983.05 | 4,792,931.79 |
| 递延所得税资产(元) | 515,853.74 | 431,936.14 | 462,736.42 |
| 其他非流动资产(元) | 9,309,329.00 | 61,829.00 | 3,175,072.80 |
| 非流动资产合计(元) | 104,352,177.07 | 72,920,875.39 | 73,772,358.18 |
| 资产总计(元) | 346,376,525.14 | 394,436,280.35 | 286,326,270.57 |
| 流动负债： | |||
| 短期借款(元) | 23,017,722.22 | 14,015,400.00 | 14,014,000.00 |
| 应付票据及应付账款(元) | 7,734,235.52 | 21,090,175.10 | 1,517,081.77 |
| 其中：应付账款(元) | 7,734,235.52 | 21,090,175.10 | 1,517,081.77 |
| 预收款项(元) | - | - | 27,200.00 |
| 合同负债(元) | 12,523,626.60 | 9,233,162.00 | 6,276,570.38 |
| 应付职工薪酬(元) | 737,005.15 | 1,775,446.68 | 441,911.65 |
| 应交税费(元) | 255,112.62 | 198,724.37 | 103,606.18 |
| 其他应付款(元) | 1,373,584.10 | 949,669.08 | 665,763.44 |
| 一年内到期的非流动负债(元) | 440,589.51 | 421,012.43 | 421,012.43 |
| 其他流动负债(元) | 33,393,738.18 | 82,770,186.03 | 34,800,654.78 |
| 流动负债合计(元) | 79,475,613.90 | 130,453,775.69 | 58,267,800.63 |
| 非流动负债： | |||
| 租赁负债(元) | 430,324.64 | 901,666.44 | 861,559.79 |
| 递延收益(元) | 37,192,440.02 | 36,028,925.28 | 29,790,860.15 |
| 递延所得税负债(元) | 5,131.36 | 5,758.66 | 77,267.38 |
| 非流动负债合计(元) | 37,627,896.02 | 36,936,350.38 | 30,729,687.32 |
| 负债合计(元) | 117,103,509.92 | 167,390,126.07 | 88,997,487.95 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 39,460,000.00 | 39,460,000.00 | 39,460,000.00 |
| 资本公积(元) | 68,580,679.78 | 68,580,679.78 | 68,580,679.78 |
| 盈余公积(元) | 19,730,000.00 | 19,730,000.00 | 19,430,626.22 |
| 未分配利润(元) | 101,452,266.93 | 98,704,680.60 | 69,795,300.00 |
| 归属于母公司股东权益合计(元) | 229,222,946.71 | 226,475,360.38 | 197,266,606.00 |
| 少数股东权益(元) | 50,068.51 | 570,793.90 | 62,176.62 |
| 股东权益合计(元) | 229,273,015.22 | 227,046,154.28 | 197,328,782.62 |
| 负债和股东权益合计(元) | 346,376,525.14 | 394,436,280.35 | 286,326,270.57 |
| 公告日期 | 2023-07-31 | 2023-03-13 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
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