| 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) | 292,910.80 | 9,066,049.29 | 14,095,135.18 |
| 应收票据及应收账款(元) | 53,638,265.08 | 42,579,132.75 | 16,449,038.90 |
| 其中：应收账款(元) | 53,638,265.08 | 42,579,132.75 | 16,449,038.90 |
| 预付款项(元) | 46,671,129.52 | 43,733,943.95 | 41,715,413.26 |
| 其他应收款(元) | 635,015.81 | 589,911.24 | 13,306,764.98 |
| 存货(元) | 90,667,421.16 | 87,882,526.75 | 58,281,152.87 |
| 其他流动资产(元) | 721,307.02 | - | 696,102.96 |
| 流动资产合计(元) | 192,626,049.39 | 183,851,563.98 | 144,543,608.15 |
| 非流动资产： | |||
| 固定资产(元) | 25,759,815.51 | 27,561,959.95 | 29,373,343.60 |
| 在建工程(元) | 2,416,323.19 | 2,416,323.19 | 1,592,372.70 |
| 无形资产(元) | 4,783,100.67 | 4,949,953.05 | 5,116,805.43 |
| 递延所得税资产(元) | 659,128.13 | 659,128.13 | 391,655.32 |
| 非流动资产合计(元) | 33,618,367.50 | 35,587,364.32 | 36,474,177.05 |
| 资产总计(元) | 226,244,416.89 | 219,438,928.30 | 181,017,785.20 |
| 流动负债： | |||
| 短期借款(元) | 19,425,701.39 | 14,519,288.19 | 9,511,781.92 |
| 应付票据及应付账款(元) | 9,847,407.38 | 8,792,225.62 | 9,244,934.87 |
| 其中：应付账款(元) | 9,847,407.38 | 8,792,225.62 | 9,244,934.87 |
| 合同负债(元) | 6,446,194.69 | 10,817,876.10 | 10,284,224.97 |
| 应付职工薪酬(元) | 1,143,047.30 | 658,162.67 | 799,536.88 |
| 应交税费(元) | 23,686,910.76 | 23,182,993.52 | 22,254,670.72 |
| 其他应付款(元) | 35,186,947.85 | 26,166,467.55 | 9,939,803.49 |
| 其他流动负债(元) | 838,005.31 | 1,406,323.90 | 1,336,949.25 |
| 流动负债合计(元) | 96,574,214.68 | 85,543,337.55 | 63,371,902.10 |
| 非流动负债： | |||
| 长期借款(元) | 12,897,173.33 | 13,459,712.00 | 14,018,666.67 |
| 递延收益(元) | 2,814,668.16 | 2,936,347.44 | 3,058,026.72 |
| 非流动负债合计(元) | 15,711,841.49 | 16,396,059.44 | 17,076,693.39 |
| 负债合计(元) | 112,286,056.17 | 101,939,396.99 | 80,448,595.49 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 |
| 资本公积(元) | 12,854,651.61 | 12,854,651.61 | 12,854,651.61 |
| 盈余公积(元) | 5,341,067.44 | 5,341,067.44 | 1,392,223.37 |
| 未分配利润(元) | 42,762,641.67 | 46,303,812.26 | 33,322,314.73 |
| 归属于母公司股东权益合计(元) | 113,958,360.72 | 117,499,531.31 | 100,569,189.71 |
| 股东权益合计(元) | 113,958,360.72 | 117,499,531.31 | 100,569,189.71 |
| 负债和股东权益合计(元) | 226,244,416.89 | 219,438,928.30 | 181,017,785.20 |
| 公告日期 | 2023-08-30 | 2023-04-25 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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