| 2022年年报 | 2022年三季报 | 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) | 44,485,248.17 | 58,955,609.84 | 38,083,331.51 |
| 应收票据及应收账款(元) | 92,413,387.80 | 77,880,679.64 | 79,954,496.21 |
| 其中：应收账款(元) | 92,413,387.80 | 77,880,679.64 | 79,954,496.21 |
| 预付款项(元) | 580,021.64 | 1,010,731.97 | 513,305.59 |
| 应收股利(元) | - | 2,344,111.77 | 2,344,111.77 |
| 其他应收款(元) | 4,029,861.44 | 3,411,491.09 | 3,298,440.20 |
| 存货(元) | 27,770,696.01 | 43,875,954.86 | 42,976,907.87 |
| 其他流动资产(元) | 4,669,691.86 | 1,227,371.18 | 1,029,447.49 |
| 流动资产合计(元) | 173,948,906.92 | 188,705,950.35 | 168,200,040.64 |
| 非流动资产： | |||
| 投资性房地产(元) | 1,470,440.00 | 1,518,193.55 | 1,565,947.10 |
| 固定资产(元) | 28,999,963.91 | 28,924,777.67 | 29,699,559.79 |
| 在建工程(元) | - | - | 240,566.37 |
| 无形资产(元) | 4,161,540.18 | 4,219,783.56 | 4,278,026.94 |
| 长期待摊费用(元) | 380,523.51 | 140,268.36 | 184,355.51 |
| 递延所得税资产(元) | 1,364,616.91 | 1,491,216.15 | 1,285,994.24 |
| 其他非流动资产(元) | 3,663,482.83 | 3,660,655.99 | 3,064,528.11 |
| 非流动资产合计(元) | 40,040,567.34 | 39,954,895.28 | 40,318,978.06 |
| 资产总计(元) | 213,989,474.26 | 228,660,845.63 | 208,519,018.70 |
| 流动负债： | |||
| 短期借款(元) | 20,029,241.66 | 45,058,553.41 | 45,059,812.50 |
| 其中：交易性金融负债(元) | - | 2,294,560.00 | 671,340.00 |
| 应付票据及应付账款(元) | 62,539,035.86 | 60,250,860.72 | 51,509,462.90 |
| 其中：应付账款(元) | 62,539,035.86 | 60,250,860.72 | 51,509,462.90 |
| 合同负债(元) | 3,146,588.87 | 4,638,676.61 | 7,448,776.61 |
| 应付职工薪酬(元) | 6,881,900.50 | 2,463,181.01 | 2,695,028.81 |
| 应交税费(元) | 319,600.40 | 2,973,717.47 | 1,865,159.91 |
| 其他应付款(元) | 431,148.36 | 291,455.92 | 514,491.16 |
| 其他流动负债(元) | 85,626.78 | 98,079.77 | 162,307.28 |
| 流动负债合计(元) | 93,433,142.43 | 118,069,084.91 | 109,926,379.17 |
| 非流动负债： | |||
| 递延收益(元) | 689,903.45 | 753,540.29 | 836,182.01 |
| 非流动负债合计(元) | 689,903.45 | 753,540.29 | 836,182.01 |
| 负债合计(元) | 94,123,045.88 | 118,822,625.20 | 110,762,561.18 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 31,304,347.00 | 31,304,347.00 | 31,304,347.00 |
| 资本公积(元) | 28,637,193.13 | 28,637,193.13 | 28,637,193.13 |
| 盈余公积(元) | 15,652,173.50 | 12,642,869.03 | 12,642,869.03 |
| 未分配利润(元) | 44,272,714.75 | 37,253,811.27 | 25,172,048.36 |
| 归属于母公司股东权益合计(元) | 119,866,428.38 | 109,838,220.43 | 97,756,457.52 |
| 股东权益合计(元) | 119,866,428.38 | 109,838,220.43 | 97,756,457.52 |
| 负债和股东权益合计(元) | 213,989,474.26 | 228,660,845.63 | 208,519,018.70 |
| 公告日期 | 2023-03-21 | 2022-12-15 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
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