| 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) | 28,707,251.33 | 63,912,269.89 | 85,799,303.24 |
| 应收票据及应收账款(元) | 104,441,497.75 | 133,249,747.59 | 91,305,796.37 |
| 其中：应收票据(元) | 4,227,460.39 | 14,229,343.38 | 10,889,497.21 |
| 其中：应收账款(元) | 100,214,037.36 | 119,020,404.21 | 80,416,299.16 |
| 预付款项(元) | 2,398,373.38 | 2,203,269.93 | 24,742,673.08 |
| 其他应收款(元) | 2,020,748.24 | 2,069,644.24 | 3,467,914.20 |
| 存货(元) | 56,642,788.73 | 49,696,520.89 | 35,360,844.18 |
| 其他流动资产(元) | 2,024,218.58 | 225,155.77 | 928,788.49 |
| 流动资产合计(元) | 198,042,741.26 | 251,950,450.79 | 243,473,058.16 |
| 非流动资产： | |||
| 固定资产(元) | 8,389,601.46 | 9,456,996.50 | 8,339,689.56 |
| 在建工程(元) | 16,551,515.08 | 9,101,483.75 | 711,394.29 |
| 使用权资产(元) | 3,514,279.65 | 5,622,847.46 | 7,731,415.25 |
| 无形资产(元) | 16,433,698.44 | 16,936,668.79 | 1,140,643.75 |
| 递延所得税资产(元) | 2,863,770.41 | 1,684,282.38 | 925,406.64 |
| 其他非流动资产(元) | 79,310.99 | 71,202.49 | 669,654.10 |
| 非流动资产合计(元) | 47,832,176.03 | 42,873,481.37 | 19,518,203.59 |
| 资产总计(元) | 245,874,917.29 | 294,823,932.16 | 262,991,261.75 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 52,615,229.40 | 85,084,774.52 | 56,517,146.74 |
| 其中：应付票据(元) | 5,448,694.00 | 6,719,955.10 | 3,867,256.72 |
| 其中：应付账款(元) | 47,166,535.40 | 78,364,819.42 | 52,649,890.02 |
| 合同负债(元) | 1,718,088.33 | 732,801.81 | 391,904.42 |
| 应付职工薪酬(元) | 989,080.67 | 3,212,084.42 | 2,012,856.93 |
| 应交税费(元) | 909,193.66 | 8,792,604.85 | 5,475,757.20 |
| 应付股利(元) | 5,880,000.00 | - | - |
| 其他应付款(元) | 979,001.60 | 411,123.54 | 1,629,197.78 |
| 一年内到期的非流动负债(元) | 5,636,112.57 | 4,379,559.90 | 4,279,039.00 |
| 其他流动负债(元) | 223,351.48 | 95,264.23 | 50,947.58 |
| 流动负债合计(元) | 68,950,057.71 | 102,708,213.27 | 70,356,849.65 |
| 非流动负债： | |||
| 租赁负债(元) | - | 1,829,530.51 | 3,353,365.26 |
| 递延收益(元) | 308,000.00 | 352,000.00 | 396,000.00 |
| 非流动负债合计(元) | 308,000.00 | 2,181,530.51 | 3,749,365.26 |
| 负债合计(元) | 69,258,057.71 | 104,889,743.78 | 74,106,214.91 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 39,200,000.00 | 39,200,000.00 | 39,200,000.00 |
| 资本公积(元) | 68,003,236.42 | 68,003,236.42 | 68,003,236.42 |
| 专项储备(元) | - | 80,794.25 | - |
| 盈余公积(元) | 12,074,615.75 | 12,074,615.75 | 10,722,194.78 |
| 未分配利润(元) | 57,339,007.41 | 70,575,541.96 | 70,959,615.64 |
| 归属于母公司股东权益合计(元) | 176,616,859.58 | 189,934,188.38 | 188,885,046.84 |
| 股东权益合计(元) | 176,616,859.58 | 189,934,188.38 | 188,885,046.84 |
| 负债和股东权益合计(元) | 245,874,917.29 | 294,823,932.16 | 262,991,261.75 |
| 公告日期 | 2023-08-29 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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