| 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) | 26,989,179.97 | 30,644,007.56 | 21,992,446.64 |
| 其中：交易性金融资产(元) | 164,095,514.06 | 151,569,871.58 | 171,131,931.91 |
| 应收票据及应收账款(元) | 40,622,703.77 | 31,683,382.19 | 53,153,045.61 |
| 其中：应收票据(元) | 3,485,814.00 | 2,271,795.70 | 6,740,904.00 |
| 其中：应收账款(元) | 37,136,889.77 | 29,411,586.49 | 46,412,141.61 |
| 预付款项(元) | 1,566,806.60 | 674,935.88 | 1,831,692.60 |
| 其他应收款(元) | 1,589,439.23 | 2,348,683.09 | 1,440,306.36 |
| 存货(元) | 36,373,774.26 | 36,288,975.60 | 40,451,045.96 |
| 其他流动资产(元) | 3,325,555.03 | 30,515,091.16 | 240,503.99 |
| 流动资产合计(元) | 274,562,972.92 | 283,724,947.06 | 290,240,973.07 |
| 非流动资产： | |||
| 长期股权投资(元) | 24,974,921.81 | 25,660,390.09 | 26,132,590.62 |
| 固定资产(元) | 27,880,856.50 | 30,615,762.28 | 34,293,071.40 |
| 在建工程(元) | 11,800,000.00 | - | - |
| 使用权资产(元) | 7,061,603.51 | 8,065,288.65 | 8,776,351.10 |
| 无形资产(元) | 3,465,652.18 | 3,479,009.47 | 3,076,404.07 |
| 长期待摊费用(元) | 1,250,492.94 | 714,939.70 | 632,410.73 |
| 递延所得税资产(元) | 124,883.31 | 124,883.31 | 218,520.68 |
| 非流动资产合计(元) | 76,558,410.25 | 68,660,273.50 | 73,129,348.60 |
| 资产总计(元) | 351,121,383.17 | 352,385,220.56 | 363,370,321.67 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 45,546,256.28 | 48,395,978.85 | 44,980,512.86 |
| 其中：应付票据(元) | 8,060,026.89 | 24,720,063.31 | 16,135,628.01 |
| 其中：应付账款(元) | 37,486,229.39 | 23,675,915.54 | 28,844,884.85 |
| 预收款项(元) | 29,600.00 | 29,600.00 | 86,427.33 |
| 合同负债(元) | 95,501.33 | 98,201.33 | - |
| 应付职工薪酬(元) | 18,354,184.49 | 18,196,409.64 | 17,848,370.99 |
| 应交税费(元) | 2,546,286.14 | 4,300,159.63 | 5,849,305.73 |
| 应付股利(元) | 7,042,736.00 | - | 9,020,507.00 |
| 其他应付款(元) | 1,108,752.47 | 1,798,755.78 | 2,406,291.90 |
| 一年内到期的非流动负债(元) | 951,198.57 | 1,320,399.47 | 1,274,869.52 |
| 流动负债合计(元) | 75,674,515.28 | 74,139,504.70 | 81,466,285.33 |
| 非流动负债： | |||
| 租赁负债(元) | 6,847,299.28 | 7,394,102.14 | 8,046,278.05 |
| 递延收益(元) | 282,885.92 | 282,885.92 | 334,239.44 |
| 递延所得税负债(元) | 253,443.21 | 253,443.21 | 253,443.21 |
| 非流动负债合计(元) | 7,383,628.41 | 7,930,431.27 | 8,633,960.70 |
| 负债合计(元) | 83,058,143.69 | 82,069,935.97 | 90,100,246.03 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 98,000,000.00 | 98,000,000.00 | 98,000,000.00 |
| 资本公积(元) | 49,033,066.13 | 49,033,066.13 | 49,033,066.13 |
| 盈余公积(元) | 14,755,860.54 | 14,053,185.06 | 15,231,712.72 |
| 未分配利润(元) | 21,255,009.18 | 20,277,076.57 | 26,596,536.83 |
| 归属于母公司股东权益合计(元) | 183,043,935.85 | 181,363,327.76 | 188,861,315.68 |
| 少数股东权益(元) | 85,019,303.63 | 88,951,956.83 | 84,408,759.96 |
| 股东权益合计(元) | 268,063,239.48 | 270,315,284.59 | 273,270,075.64 |
| 负债和股东权益合计(元) | 351,121,383.17 | 352,385,220.56 | 363,370,321.67 |
| 公告日期 | 2023-08-23 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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