| 2023年中报 | 2023年一季报 | 2022年年报 | 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) | 97,092,913.62 | 140,321,532.63 | 140,632,975.22 | 77,948,474.58 |
| 其中：交易性金融资产(元) | - | - | - | 60,000,000.00 |
| 应收票据及应收账款(元) | 45,852,855.93 | 33,684,864.02 | 21,144,556.00 | 46,931,167.93 |
| 其中：应收票据(元) | 3,625,000.00 | 4,346,832.50 | 2,781,032.50 | 5,357,838.20 |
| 其中：应收账款(元) | 42,227,855.93 | 29,338,031.52 | 18,363,523.50 | 41,573,329.73 |
| 预付款项(元) | 4,487,528.39 | 2,431,559.80 | 1,621,280.31 | 1,542,856.57 |
| 其他应收款(元) | 345,508.62 | 330,828.75 | 338,042.00 | 57,710.50 |
| 存货(元) | 25,983,580.15 | 26,886,291.70 | 31,109,185.19 | 38,459,442.57 |
| 其他流动资产(元) | - | - | - | 383,811.93 |
| 流动资产合计(元) | 176,243,160.86 | 205,770,962.03 | 201,287,750.57 | 225,323,464.08 |
| 非流动资产： | ||||
| 固定资产(元) | 60,015,189.66 | 57,345,256.92 | 59,137,954.27 | 51,123,568.99 |
| 在建工程(元) | 12,843,273.76 | 9,396,651.76 | 4,328,130.04 | 5,219,998.69 |
| 无形资产(元) | 23,089,909.26 | 23,279,710.62 | 23,469,511.98 | 23,340,659.70 |
| 长期待摊费用(元) | 425,707.55 | 459,316.04 | 492,924.53 | - |
| 递延所得税资产(元) | 377,457.39 | 283,079.73 | 195,197.89 | 534,862.92 |
| 其他非流动资产(元) | 3,294,420.00 | 1,402,708.88 | 972,799.88 | 345,528.00 |
| 非流动资产合计(元) | 100,045,957.62 | 92,166,723.95 | 88,596,518.59 | 80,564,618.30 |
| 资产总计(元) | 276,289,118.48 | 297,937,685.98 | 289,884,269.16 | 305,888,082.38 |
| 流动负债： | ||||
| 其中：交易性金融负债(元) | - | - | - | 1,060,308.32 |
| 应付票据及应付账款(元) | 12,707,381.25 | 8,418,603.20 | 7,737,463.40 | 19,323,146.08 |
| 其中：应付票据(元) | 8,417,560.14 | 4,361,059.09 | 3,653,172.48 | 15,511,393.17 |
| 其中：应付账款(元) | 4,289,821.11 | 4,057,544.11 | 4,084,290.92 | 3,811,752.91 |
| 合同负债(元) | 535,188.03 | 1,569,059.20 | 611,542.38 | 303,215.74 |
| 应付职工薪酬(元) | - | - | 654,010.00 | - |
| 应交税费(元) | 7,044,040.86 | 5,209,683.13 | 9,716,638.18 | 13,047,288.41 |
| 其他应付款(元) | 2,351,451.62 | 2,073,528.72 | 2,155,765.11 | 2,841,503.04 |
| 一年内到期的非流动负债(元) | - | - | 10,000,000.00 | - |
| 其他流动负债(元) | 58,480.67 | 193,427.58 | 53,655.72 | 31,358.49 |
| 流动负债合计(元) | 22,696,542.43 | 17,464,301.83 | 30,929,074.79 | 36,606,820.08 |
| 非流动负债： | ||||
| 递延收益(元) | 816,739.68 | 903,921.20 | 971,786.96 | 4,042,133.62 |
| 非流动负债合计(元) | 816,739.68 | 903,921.20 | 971,786.96 | 4,042,133.62 |
| 负债合计(元) | 23,513,282.11 | 18,368,223.03 | 31,900,861.75 | 40,648,953.70 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 6,171,158.41 | 5,757,722.57 | 5,344,286.73 | 4,632,065.32 |
| 盈余公积(元) | 36,351,912.06 | 36,351,912.06 | 36,351,912.06 | 25,083,814.46 |
| 未分配利润(元) | 150,252,765.90 | 177,459,828.32 | 156,287,208.62 | 175,523,248.90 |
| 归属于母公司股东权益合计(元) | 252,775,836.37 | 279,569,462.95 | 257,983,407.41 | 265,239,128.68 |
| 股东权益合计(元) | 252,775,836.37 | 279,569,462.95 | 257,983,407.41 | 265,239,128.68 |
| 负债和股东权益合计(元) | 276,289,118.48 | 297,937,685.98 | 289,884,269.16 | 305,888,082.38 |
| 公告日期 | 2023-08-16 | 2023-06-28 | 2023-03-20 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | |||
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