| 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) | 47,042,392.75 | 54,758,163.58 | 69,823,194.28 | 20,226,668.01 |
| 其中：交易性金融资产(元) | - | - | - | 34,000,000.00 |
| 应收票据及应收账款(元) | 77,406,719.95 | 40,948,395.34 | 41,070,265.50 | 35,212,938.53 |
| 其中：应收票据(元) | 536,020.69 | 403,020.69 | - | - |
| 其中：应收账款(元) | 76,870,699.26 | 40,545,374.65 | 41,070,265.50 | 35,212,938.53 |
| 预付款项(元) | 1,717,604.53 | 1,770,657.01 | 780,824.67 | 819,701.90 |
| 其他应收款(元) | 295,106.17 | 492,236.55 | 383,868.14 | 375,883.61 |
| 存货(元) | 67,740,645.25 | 93,468,535.98 | 89,804,955.12 | 75,445,543.51 |
| 其他流动资产(元) | 4,053,712.54 | 1,539,388.72 | 536,053.35 | - |
| 流动资产合计(元) | 198,256,181.19 | 192,977,377.18 | 202,399,161.06 | 166,080,735.56 |
| 非流动资产： | ||||
| 长期股权投资(元) | 3,145,067.20 | 3,237,417.68 | 3,264,579.71 | 3,302,501.96 |
| 投资性房地产(元) | 3,993,990.40 | 4,045,082.02 | 4,096,173.64 | 4,315,768.59 |
| 固定资产(元) | 69,830,552.53 | 69,361,043.15 | 70,832,249.28 | 70,951,240.73 |
| 在建工程(元) | - | 272,499.59 | - | 465,504.59 |
| 使用权资产(元) | 6,000.00 | 7,000.00 | 8,000.00 | - |
| 无形资产(元) | 18,818,323.42 | 18,725,173.55 | 18,892,151.57 | 18,644,967.32 |
| 递延所得税资产(元) | 1,425,823.82 | 1,083,228.48 | 1,085,769.60 | 633,426.19 |
| 其他非流动资产(元) | 1,477,069.00 | 2,140,459.03 | 1,810,609.03 | 1,838,657.24 |
| 非流动资产合计(元) | 98,696,826.37 | 98,871,903.50 | 99,989,532.83 | 100,152,066.62 |
| 资产总计(元) | 296,953,007.56 | 291,849,280.68 | 302,388,693.89 | 266,232,802.18 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 46,269,767.33 | 49,205,693.21 | 55,444,300.85 | 58,131,315.26 |
| 其中：应付票据(元) | 6,406,900.00 | 6,764,400.00 | 9,639,400.00 | 9,802,900.00 |
| 其中：应付账款(元) | 39,862,867.33 | 42,441,293.21 | 45,804,900.85 | 48,328,415.26 |
| 合同负债(元) | 1,129,989.66 | 2,952,724.84 | 1,811,151.50 | 19,144,452.91 |
| 应付职工薪酬(元) | 5,176,114.28 | 5,202,216.92 | 8,204,431.31 | 7,484,505.43 |
| 应交税费(元) | 8,775,382.19 | 8,072,314.89 | 12,108,989.06 | 5,211,836.91 |
| 其他应付款(元) | 2,687,348.40 | 3,550,224.88 | 5,853,835.51 | 1,822,153.97 |
| 其他流动负债(元) | 3,556,563.26 | 5,863,973.61 | 5,656,116.18 | 2,488,778.88 |
| 流动负债合计(元) | 67,595,165.12 | 74,847,148.35 | 89,078,824.41 | 94,283,043.36 |
| 非流动负债： | ||||
| 预计负债(元) | 2,066,517.20 | 2,004,235.57 | 2,004,235.57 | - |
| 递延收益(元) | - | - | - | 1,475,100.00 |
| 非流动负债合计(元) | 2,066,517.20 | 2,004,235.57 | 2,004,235.57 | 1,475,100.00 |
| 负债合计(元) | 69,661,682.32 | 76,851,383.92 | 91,083,059.98 | 95,758,143.36 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 57,500,000.00 | 57,500,000.00 | 57,500,000.00 | 57,500,000.00 |
| 资本公积(元) | 12,326,650.02 | 12,326,650.02 | 12,326,650.02 | 9,863,650.02 |
| 专项储备(元) | - | - | - | 2,128,685.15 |
| 盈余公积(元) | 18,488,263.91 | 18,488,263.91 | 18,488,263.91 | 12,227,744.43 |
| 未分配利润(元) | 138,976,411.31 | 126,682,982.83 | 122,990,719.98 | 88,754,579.22 |
| 归属于母公司股东权益合计(元) | 227,291,325.24 | 214,997,896.76 | 211,305,633.91 | 170,474,658.82 |
| 股东权益合计(元) | 227,291,325.24 | 214,997,896.76 | 211,305,633.91 | 170,474,658.82 |
| 负债和股东权益合计(元) | 296,953,007.56 | 291,849,280.68 | 302,388,693.89 | 266,232,802.18 |
| 公告日期 | 2023-08-23 | 2023-06-14 | 2023-04-25 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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