| 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) | 159,653,531.46 | 214,790,062.52 | 79,256,835.85 |
| 其中：交易性金融资产(元) | 130,000,000.00 | 5,834,926.15 | 23,287,500.00 |
| 应收票据及应收账款(元) | 205,863,594.36 | 199,976,775.80 | 267,217,691.34 |
| 其中：应收票据(元) | 1,849,621.01 | 347,233.74 | 882,815.89 |
| 其中：应收账款(元) | 204,013,973.35 | 199,629,542.06 | 266,334,875.45 |
| 预付款项(元) | 1,943,464.97 | 1,559,352.62 | 6,673,701.24 |
| 其他应收款(元) | 2,714,776.52 | 1,904,915.10 | 2,142,070.93 |
| 存货(元) | 53,203,557.81 | 73,316,231.17 | 75,678,768.95 |
| 其他流动资产(元) | 1,005,635.49 | 3,734,097.22 | 3,021,490.36 |
| 流动资产合计(元) | 554,830,252.77 | 503,645,478.64 | 458,947,815.60 |
| 非流动资产： | |||
| 长期股权投资(元) | 8,179,786.19 | 8,617,488.94 | 8,629,353.71 |
| 其他权益工具投资(元) | 170,602.44 | 189,601.08 | 201,656.64 |
| 投资性房地产(元) | 23,219.57 | 24,286.13 | 25,352.69 |
| 固定资产(元) | 94,140,869.85 | 65,994,069.63 | 74,599,700.90 |
| 在建工程(元) | 27,798,788.66 | 21,560,711.81 | 1,790,197.70 |
| 使用权资产(元) | 17,947,119.67 | 6,826,488.38 | 11,040,290.70 |
| 无形资产(元) | 13,479,244.66 | 10,237,461.70 | 10,666,596.37 |
| 商誉(元) | 376,288.35 | 376,288.35 | 344,470.83 |
| 长期待摊费用(元) | 7,723,215.94 | 4,393,570.56 | 5,370,963.90 |
| 递延所得税资产(元) | 4,418,251.38 | 4,368,116.12 | 2,352,260.96 |
| 其他非流动资产(元) | 4,129,838.49 | 5,209,005.25 | 21,000.00 |
| 非流动资产合计(元) | 178,387,225.20 | 127,797,087.95 | 115,041,844.40 |
| 资产总计(元) | 733,217,477.97 | 631,442,566.59 | 573,989,660.00 |
| 流动负债： | |||
| 短期借款(元) | - | - | 19,386,133.10 |
| 应付票据及应付账款(元) | 53,788,197.32 | 66,619,662.32 | 95,621,256.65 |
| 其中：应付账款(元) | 53,788,197.32 | 66,619,662.32 | 95,621,256.65 |
| 合同负债(元) | 17,171,171.86 | 13,832,840.36 | 8,203,328.38 |
| 应付职工薪酬(元) | 17,733,205.14 | 21,140,921.17 | 21,072,415.67 |
| 应交税费(元) | 13,482,109.40 | 23,516,674.43 | 15,296,014.03 |
| 其他应付款(元) | 44,535,346.86 | 41,198,902.23 | 55,762,289.94 |
| 一年内到期的非流动负债(元) | 6,685,544.64 | 5,501,587.63 | 9,725,363.29 |
| 其他流动负债(元) | 97,893.14 | 577,383.44 | 1,458,014.96 |
| 流动负债合计(元) | 153,493,468.36 | 172,387,971.58 | 226,524,816.02 |
| 非流动负债： | |||
| 长期借款(元) | 5,992,361.48 | - | - |
| 租赁负债(元) | 11,532,015.62 | 948,753.54 | 5,242,200.65 |
| 递延收益(元) | 817,322.53 | 880,790.31 | - |
| 非流动负债合计(元) | 18,341,699.63 | 1,829,543.85 | 5,242,200.65 |
| 负债合计(元) | 171,835,167.99 | 174,217,515.43 | 231,767,016.67 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 53,592,000.00 | 53,592,000.00 | 53,592,000.00 |
| 资本公积(元) | 224,165,200.40 | 224,165,200.40 | 224,165,200.40 |
| 其他综合收益(元) | 5,028,245.45 | 4,485,429.86 | 3,731,216.84 |
| 盈余公积(元) | 16,121,949.03 | 16,121,949.03 | 12,063,668.82 |
| 未分配利润(元) | 272,614,693.87 | 167,215,497.11 | 53,614,378.28 |
| 归属于母公司股东权益合计(元) | 571,522,088.75 | 465,580,076.40 | 347,166,464.34 |
| 少数股东权益(元) | -10,139,778.77 | -8,355,025.24 | -4,943,821.01 |
| 股东权益合计(元) | 561,382,309.98 | 457,225,051.16 | 342,222,643.33 |
| 负债和股东权益合计(元) | 733,217,477.97 | 631,442,566.59 | 573,989,660.00 |
| 公告日期 | 2023-08-28 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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