| 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) | 13,025,461.38 | 71,928,491.53 | 10,920,613.73 |
| 其中：交易性金融资产(元) | 79,697,764.17 | 31,354,228.66 | 77,316,533.31 |
| 应收票据及应收账款(元) | 54,501,062.88 | 40,944,691.79 | 50,059,781.65 |
| 其中：应收票据(元) | 381,568.64 | 1,008,456.56 | 1,304,139.57 |
| 其中：应收账款(元) | 54,119,494.24 | 39,936,235.23 | 48,755,642.08 |
| 预付款项(元) | 1,615,278.88 | 1,443,199.80 | 1,512,620.37 |
| 其他应收款(元) | 577,958.20 | 458,009.81 | 683,246.78 |
| 存货(元) | 63,531,707.25 | 53,251,801.03 | 62,645,364.45 |
| 其他流动资产(元) | - | 2,731,358.54 | - |
| 流动资产合计(元) | 212,949,232.76 | 202,111,781.16 | 203,138,160.29 |
| 非流动资产： | |||
| 固定资产(元) | 35,601,053.01 | 36,608,910.47 | 37,587,175.41 |
| 无形资产(元) | 4,340,457.63 | 4,534,371.75 | 4,728,285.87 |
| 长期待摊费用(元) | 515,844.28 | 588,207.48 | 229,297.20 |
| 递延所得税资产(元) | 1,564,172.95 | 1,502,076.99 | 5,263,931.40 |
| 非流动资产合计(元) | 42,021,527.87 | 43,233,566.69 | 47,808,689.88 |
| 资产总计(元) | 254,970,760.63 | 245,345,347.85 | 250,946,850.17 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 47,242,470.92 | 27,253,834.35 | 43,442,076.41 |
| 其中：应付账款(元) | 47,242,470.92 | 27,253,834.35 | 43,442,076.41 |
| 合同负债(元) | 2,462,733.12 | 905,196.05 | 785,913.92 |
| 应付职工薪酬(元) | 4,136,624.88 | 3,450,298.33 | 3,600,703.88 |
| 应交税费(元) | 9,374,718.19 | 7,225,831.23 | 9,882,930.37 |
| 其他应付款(元) | 601,781.80 | 560,780.72 | 1,397,670.92 |
| 其他流动负债(元) | - | 117,675.48 | - |
| 流动负债合计(元) | 63,818,328.91 | 39,513,616.16 | 59,109,295.50 |
| 非流动负债： | |||
| 递延所得税负债(元) | 260,013.70 | 71,004.59 | - |
| 非流动负债合计(元) | 260,013.70 | 71,004.59 | - |
| 负债合计(元) | 64,078,342.61 | 39,584,620.75 | 59,109,295.50 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 57,877,988.00 | 57,877,988.00 | 57,877,988.00 |
| 资本公积(元) | 55,720,830.30 | 55,720,830.30 | 55,720,830.30 |
| 盈余公积(元) | 23,538,532.35 | 23,538,532.35 | 20,915,645.38 |
| 未分配利润(元) | 53,755,067.37 | 68,623,376.45 | 57,323,090.99 |
| 归属于母公司股东权益合计(元) | 190,892,418.02 | 205,760,727.10 | 191,837,554.67 |
| 股东权益合计(元) | 190,892,418.02 | 205,760,727.10 | 191,837,554.67 |
| 负债和股东权益合计(元) | 254,970,760.63 | 245,345,347.85 | 250,946,850.17 |
| 公告日期 | 2023-08-22 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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