| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 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) | 5,091,707.07 | 9,817,810.37 | 7,376,346.05 | 692,081.77 |
| 其中：交易性金融资产(元) | - | - | 3,518,119.16 | 18,119.16 |
| 应收票据及应收账款(元) | 17,271,809.84 | 17,375,246.20 | 18,619,294.35 | 16,147,796.86 |
| 其中：应收账款(元) | 17,271,809.84 | 17,375,246.20 | 18,619,294.35 | 16,147,796.86 |
| 预付款项(元) | 8,563,729.90 | 2,116,049.27 | 1,325,428.91 | 4,403,485.32 |
| 其他应收款(元) | 1,301,582.75 | 517,947.05 | 437,433.01 | 1,349,039.86 |
| 存货(元) | 19,113,013.37 | 15,405,810.28 | 12,313,800.59 | 9,322,534.16 |
| 其他流动资产(元) | 2,431,967.66 | 2,171,015.46 | 1,160,185.73 | - |
| 流动资产合计(元) | 53,773,810.59 | 47,403,878.63 | 44,750,607.80 | 31,933,057.13 |
| 非流动资产： | ||||
| 固定资产(元) | 66,255,799.43 | 66,316,024.13 | 56,595,107.46 | 36,564,113.87 |
| 在建工程(元) | 59,726.50 | - | 3,384,900.28 | 12,844,036.66 |
| 使用权资产(元) | 8,189,676.13 | 8,203,884.07 | - | - |
| 无形资产(元) | 8,893,393.97 | 9,279,667.93 | 9,395,050.73 | 9,470,798.36 |
| 长期待摊费用(元) | 5,844,809.17 | 6,012,029.04 | 203,504.85 | 54,888.89 |
| 递延所得税资产(元) | 364,028.63 | 256,405.66 | 387,458.22 | 251,841.23 |
| 非流动资产合计(元) | 89,607,433.83 | 90,068,010.83 | 69,966,021.54 | 59,185,679.01 |
| 资产总计(元) | 143,381,244.42 | 137,471,889.46 | 114,716,629.34 | 91,118,736.14 |
| 流动负债： | ||||
| 短期借款(元) | 13,000,000.00 | 18,021,205.56 | 18,014,636.11 | 5,000,000.00 |
| 应付票据及应付账款(元) | 6,034,873.49 | 5,223,294.29 | 7,867,732.92 | 967,510.44 |
| 其中：应付账款(元) | 6,034,873.49 | 5,223,294.29 | 7,867,732.92 | 967,510.44 |
| 预收款项(元) | - | - | - | 1,456,760.69 |
| 合同负债(元) | 4,625,755.85 | 914,303.75 | 3,459,051.97 | 1,790,343.79 |
| 应付职工薪酬(元) | 1,014,489.29 | 762,982.13 | 534,641.16 | 419,891.24 |
| 应交税费(元) | 217,034.33 | 212,380.76 | 334,433.38 | 165,235.51 |
| 其他应付款(元) | 483,344.87 | 397,804.41 | 787,879.68 | 55,620.13 |
| 一年内到期的非流动负债(元) | - | 881,191.96 | 6,600,000.00 | 6,600,000.00 |
| 其他流动负债(元) | 182,451.37 | 118,859.49 | 232,744.69 | - |
| 流动负债合计(元) | 25,557,949.20 | 26,532,022.35 | 37,831,119.91 | 16,455,361.80 |
| 非流动负债： | ||||
| 长期借款(元) | 10,850,000.00 | 6,458,573.13 | - | - |
| 租赁负债(元) | 8,363,126.85 | 7,548,052.99 | - | - |
| 专项应付款(元) | - | - | 252,740.58 | - |
| 非流动负债合计(元) | 19,213,126.85 | 14,006,626.12 | 252,740.58 | - |
| 负债合计(元) | 44,771,076.05 | 40,538,648.47 | 38,083,860.49 | 16,455,361.80 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 69,589,000.00 | 69,589,000.00 | 62,630,100.00 | 62,630,100.00 |
| 资本公积(元) | 17,065,615.46 | 17,065,615.46 | 4,024,515.46 | 4,024,515.46 |
| 盈余公积(元) | 1,653,135.76 | 1,653,135.76 | 1,657,677.16 | 1,273,060.18 |
| 未分配利润(元) | -2,151,938.14 | -857,527.28 | 3,321,542.95 | 6,735,698.70 |
| 归属于母公司股东权益合计(元) | 86,155,813.08 | 87,450,223.94 | 71,633,835.57 | 74,663,374.34 |
| 少数股东权益(元) | 12,454,355.29 | 9,483,017.05 | 4,998,933.28 | - |
| 股东权益合计(元) | 98,610,168.37 | 96,933,240.99 | 76,632,768.85 | 74,663,374.34 |
| 负债和股东权益合计(元) | 143,381,244.42 | 137,471,889.46 | 114,716,629.34 | 91,118,736.14 |
| 公告日期 | 2023-08-22 | 2023-04-21 | 2022-08-19 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | |||
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