| 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 2,156,477.74 | 13,069,890.58 | 10,602,629.88 | 22,297,245.04 |
| 应收票据及应收账款(元) | 34,232,516.17 | 42,432,155.75 | 30,375,766.82 | 35,683,182.20 |
| 其中：应收票据(元) | 18,211,933.04 | 20,905,175.27 | 11,229,000.00 | 15,884,460.07 |
| 其中：应收账款(元) | 16,020,583.13 | 21,526,980.48 | 19,146,766.82 | 19,798,722.13 |
| 预付款项(元) | 5,117,328.58 | 6,758,595.40 | 4,935,659.37 | 3,379,397.13 |
| 其他应收款(元) | 1,730,665.36 | 2,183,447.38 | 1,647,098.51 | 2,074,648.17 |
| 存货(元) | 121,658,930.33 | 79,600,410.73 | 77,043,725.93 | 68,255,965.58 |
| 合同资产(元) | 13,543,135.64 | 9,148,979.29 | - | - |
| 其他流动资产(元) | 3,708,099.48 | 908,873.22 | 14,230,431.06 | 21,024,927.44 |
| 流动资产合计(元) | 183,697,153.30 | 154,232,352.35 | 138,835,311.57 | 152,715,365.56 |
| 非流动资产： | ||||
| 投资性房地产(元) | 1,443,486.71 | 1,731,724.61 | 2,107,840.82 | 2,251,959.77 |
| 固定资产(元) | 41,495,716.49 | 32,397,404.38 | 32,964,705.65 | 33,541,257.54 |
| 在建工程(元) | - | 7,748,304.38 | 2,132,298.88 | - |
| 无形资产(元) | 12,185,741.53 | 11,974,448.08 | 11,466,876.25 | 11,600,479.51 |
| 递延所得税资产(元) | 1,228,540.48 | 687,157.28 | 609,472.00 | 684,205.07 |
| 其他非流动资产(元) | 6,209,751.06 | 7,814,537.46 | - | - |
| 非流动资产合计(元) | 62,563,236.27 | 62,353,576.19 | 49,281,193.60 | 48,077,901.89 |
| 资产总计(元) | 246,260,389.57 | 216,585,928.54 | 188,116,505.17 | 200,793,267.45 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 25,356,436.83 | 17,183,099.28 | 10,481,793.17 | 8,772,894.89 |
| 其中：应付账款(元) | 25,356,436.83 | 17,183,099.28 | 10,481,793.17 | 8,772,894.89 |
| 合同负债(元) | 70,815,765.52 | 62,913,608.61 | 52,241,912.54 | 59,979,447.38 |
| 应付职工薪酬(元) | 5,372,161.06 | 7,286,213.58 | 207,384.97 | -464,331.23 |
| 应交税费(元) | 1,072,908.30 | 1,305,416.81 | 5,174,310.47 | 4,086,132.25 |
| 其他应付款(元) | 674,965.06 | 1,105,016.19 | 212,170.76 | 343,395.89 |
| 其他流动负债(元) | 18,211,933.04 | 14,628,501.96 | 6,791,448.63 | 7,797,328.16 |
| 流动负债合计(元) | 121,504,169.81 | 104,421,856.43 | 75,109,020.54 | 80,514,867.34 |
| 非流动负债： | ||||
| 递延收益(元) | 6,460,518.84 | 6,965,674.20 | 7,218,251.93 | 7,470,829.60 |
| 非流动负债合计(元) | 6,460,518.84 | 6,965,674.20 | 7,218,251.93 | 7,470,829.60 |
| 负债合计(元) | 127,964,688.65 | 111,387,530.63 | 82,327,272.47 | 87,985,696.94 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 52,300,000.00 | 50,668,126.00 | 50,668,126.00 | 50,668,126.00 |
| 资本公积(元) | 13,835,027.85 | 5,186,095.65 | 1,376,510.21 | 1,376,510.21 |
| 盈余公积(元) | 9,676,889.86 | 9,676,889.86 | 7,059,882.50 | 7,313,952.35 |
| 未分配利润(元) | 42,483,783.21 | 39,667,286.40 | 46,684,713.99 | 53,448,981.95 |
| 归属于母公司股东权益合计(元) | 118,295,700.92 | 105,198,397.91 | 105,789,232.70 | 112,807,570.51 |
| 股东权益合计(元) | 118,295,700.92 | 105,198,397.91 | 105,789,232.70 | 112,807,570.51 |
| 负债和股东权益合计(元) | 246,260,389.57 | 216,585,928.54 | 188,116,505.17 | 200,793,267.45 |
| 公告日期 | 2023-08-09 | 2023-04-17 | 2023-02-06 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | |||
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