| 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) | 6,892,653.12 | 14,772,319.76 | 13,493,745.48 |
| 应收票据及应收账款(元) | 139,552,492.50 | 171,425,622.33 | 146,781,926.78 |
| 其中：应收账款(元) | 139,552,492.50 | 171,425,622.33 | 146,781,926.78 |
| 预付款项(元) | 11,054,000.78 | 2,653,053.14 | 6,137,231.80 |
| 其他应收款(元) | 2,384,013.78 | 3,019,892.70 | 3,675,419.49 |
| 存货(元) | 48,165,160.86 | 20,395,245.85 | 13,021,364.28 |
| 合同资产(元) | 3,763,937.56 | 4,459,555.33 | 1,078,378.42 |
| 一年内到期的非流动资产(元) | 4,480,053.50 | 5,269,466.65 | 2,089,435.72 |
| 其他流动资产(元) | - | - | 1,106,453.34 |
| 流动资产合计(元) | 217,491,812.10 | 223,774,346.88 | 188,781,671.41 |
| 非流动资产： | |||
| 长期应收款(元) | 11,664,795.30 | 13,832,931.16 | 8,215,564.52 |
| 投资性房地产(元) | 12,515,553.66 | 12,792,570.54 | 13,069,587.42 |
| 固定资产(元) | 2,538,060.18 | 2,454,900.38 | 2,936,282.70 |
| 使用权资产(元) | 2,185,646.60 | 3,611,208.04 | 4,773,840.76 |
| 无形资产(元) | 18,665,626.57 | 18,161,854.92 | 16,448,272.86 |
| 长期待摊费用(元) | 304,891.08 | 414,863.45 | 528,530.75 |
| 递延所得税资产(元) | 3,988,358.70 | 3,988,358.70 | 7,538,987.89 |
| 其他非流动资产(元) | 4,700,488.37 | 5,696,610.19 | 4,741,910.71 |
| 非流动资产合计(元) | 56,563,420.46 | 60,953,297.38 | 58,252,977.61 |
| 资产总计(元) | 274,055,232.56 | 284,727,644.26 | 247,034,649.02 |
| 流动负债： | |||
| 短期借款(元) | 28,800,000.00 | 15,015,520.55 | 20,000,000.00 |
| 应付票据及应付账款(元) | 114,133,387.61 | 105,897,943.41 | 82,677,151.22 |
| 其中：应付票据(元) | 12,370,952.00 | 500,000.00 | - |
| 其中：应付账款(元) | 101,762,435.61 | 105,397,943.41 | 82,677,151.22 |
| 合同负债(元) | 9,851,987.82 | 7,266,531.75 | 8,010,500.25 |
| 应付职工薪酬(元) | 5,207,516.15 | 4,665,311.08 | 4,950,429.01 |
| 应交税费(元) | -3,727,180.50 | 5,293,128.25 | 158,525.24 |
| 其他应付款(元) | 611,341.18 | 1,896,742.64 | 1,635,220.73 |
| 一年内到期的非流动负债(元) | 1,691,292.76 | 2,406,422.01 | 2,353,462.34 |
| 其他流动负债(元) | 344,986.40 | 414,447.70 | 800,560.76 |
| 流动负债合计(元) | 156,913,331.42 | 142,856,047.39 | 120,585,849.55 |
| 非流动负债： | |||
| 租赁负债(元) | 706,147.75 | 1,533,592.27 | 2,948,288.58 |
| 递延收益(元) | 959,362.36 | 2,452,378.54 | 3,944,971.68 |
| 非流动负债合计(元) | 1,665,510.11 | 3,985,970.81 | 6,893,260.26 |
| 负债合计(元) | 158,578,841.53 | 146,842,018.20 | 127,479,109.81 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,400,000.00 | 50,400,000.00 | 50,400,000.00 |
| 资本公积(元) | 12,030,004.01 | 12,030,004.01 | 12,030,004.01 |
| 盈余公积(元) | 8,576,032.92 | 8,576,032.92 | 7,866,414.99 |
| 未分配利润(元) | 44,640,511.06 | 66,508,097.78 | 48,370,893.40 |
| 归属于母公司股东权益合计(元) | 115,646,547.99 | 137,514,134.71 | 118,667,312.40 |
| 少数股东权益(元) | -170,156.96 | 371,491.35 | 888,226.81 |
| 股东权益合计(元) | 115,476,391.03 | 137,885,626.06 | 119,555,539.21 |
| 负债和股东权益合计(元) | 274,055,232.56 | 284,727,644.26 | 247,034,649.02 |
| 公告日期 | 2023-08-28 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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