| 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) | 44,007,263.51 | 181,172,567.39 | 95,372,616.09 |
| 其中：交易性金融资产(元) | 12,215,000.00 | 18,500,000.00 | 10,970,000.00 |
| 应收票据及应收账款(元) | 42,089,510.09 | 29,017,750.82 | 15,257,896.21 |
| 其中：应收账款(元) | 42,089,510.09 | 29,017,750.82 | 15,257,896.21 |
| 预付款项(元) | 34,145,470.12 | 55,655,337.88 | 9,082,897.00 |
| 其他应收款(元) | 6,106,069.48 | 7,893,028.51 | 8,049,486.71 |
| 存货(元) | 15,794,951.57 | 20,111,961.09 | 10,640,263.23 |
| 其他流动资产(元) | 535,514.32 | 8,956,578.08 | 5,210,520.38 |
| 流动资产合计(元) | 154,893,779.09 | 321,307,223.77 | 154,583,679.62 |
| 非流动资产： | |||
| 长期股权投资(元) | 458,344.60 | - | - |
| 其他权益工具投资(元) | 2,798,662.08 | 2,875,449.85 | 3,149,325.27 |
| 固定资产(元) | 74,427,976.59 | 77,816,625.10 | 82,056,262.04 |
| 在建工程(元) | 2,521,775.99 | - | - |
| 无形资产(元) | 11,061,087.99 | 11,055,845.85 | 11,107,849.51 |
| 长期待摊费用(元) | 1,826,372.35 | 2,214,205.93 | 560,000.00 |
| 递延所得税资产(元) | 1,210,315.89 | 952,226.56 | 1,610,168.57 |
| 其他非流动资产(元) | - | 71,653.00 | 1,090,803.72 |
| 非流动资产合计(元) | 94,304,535.49 | 94,986,006.29 | 99,574,409.11 |
| 资产总计(元) | 249,198,314.58 | 416,293,230.06 | 254,158,088.73 |
| 流动负债： | |||
| 短期借款(元) | 36,856,295.89 | 46,716,085.04 | 34,057,309.25 |
| 应付票据及应付账款(元) | 61,459,879.29 | 172,415,690.52 | 96,758,054.73 |
| 其中：应付票据(元) | 21,768,207.00 | 128,273,524.00 | 60,630,800.00 |
| 其中：应付账款(元) | 39,691,672.29 | 44,142,166.52 | 36,127,254.73 |
| 合同负债(元) | 27,675,967.22 | 57,175,751.45 | 6,776,345.40 |
| 应付职工薪酬(元) | 384,898.41 | 433,212.70 | 410,694.01 |
| 应交税费(元) | 3,559,220.65 | 2,472,270.36 | 1,168,069.42 |
| 其他应付款(元) | 19,963,668.77 | 26,100,281.36 | 17,589,761.39 |
| 一年内到期的非流动负债(元) | - | - | 90,310.31 |
| 其他流动负债(元) | 320,607.00 | 3,533,505.88 | - |
| 流动负债合计(元) | 150,220,537.23 | 308,846,797.31 | 156,850,544.51 |
| 非流动负债： | |||
| 递延收益(元) | 5,792,916.67 | 5,985,666.67 | 6,165,916.67 |
| 递延所得税负债(元) | - | - | 184.42 |
| 非流动负债合计(元) | 5,792,916.67 | 5,985,666.67 | 6,166,101.09 |
| 负债合计(元) | 156,013,453.90 | 314,832,463.98 | 163,016,645.60 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 23,157,895.00 | 23,157,895.00 | 23,157,895.00 |
| 资本公积(元) | 46,103,679.26 | 46,103,679.26 | 46,103,679.26 |
| 其他综合收益(元) | -1,051,003.44 | -993,412.61 | -788,006.05 |
| 盈余公积(元) | 3,568,453.88 | 3,568,453.88 | 2,865,752.92 |
| 未分配利润(元) | 21,077,588.50 | 29,463,311.84 | 19,208,192.93 |
| 归属于母公司股东权益合计(元) | 92,856,613.20 | 101,299,927.37 | 90,547,514.06 |
| 少数股东权益(元) | 328,247.48 | 160,838.71 | 593,929.07 |
| 股东权益合计(元) | 93,184,860.68 | 101,460,766.08 | 91,141,443.13 |
| 负债和股东权益合计(元) | 249,198,314.58 | 416,293,230.06 | 254,158,088.73 |
| 公告日期 | 2023-08-16 | 2023-04-12 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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