| 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) | 42,848,564.89 | 36,006,923.05 | 5,858,726.00 | 11,812,860.00 |
| 应收票据及应收账款(元) | 58,908,642.24 | 41,013,151.44 | 44,695,900.98 | 40,334,798.56 |
| 其中：应收票据(元) | 412,602.10 | 633,862.10 | 2,602,195.02 | 3,725,134.98 |
| 其中：应收账款(元) | 58,496,040.14 | 40,379,289.34 | 42,093,705.96 | 36,609,663.58 |
| 预付款项(元) | 3,134,326.42 | 1,271,799.71 | 1,132,920.14 | 2,428,416.98 |
| 其他应收款(元) | 782,707.90 | 336,186.08 | 2,213,094.29 | 597,807.21 |
| 存货(元) | 26,527,593.42 | 28,090,833.83 | 24,487,992.42 | 19,881,478.70 |
| 其他流动资产(元) | - | - | 140,281.76 | - |
| 流动资产合计(元) | 139,454,781.35 | 130,557,490.53 | 88,661,573.09 | 94,459,845.48 |
| 非流动资产： | ||||
| 投资性房地产(元) | 196,417.60 | 238,437.79 | 498,323.55 | 511,979.68 |
| 固定资产(元) | 10,929,417.20 | 10,270,309.83 | 10,945,396.11 | 11,584,618.51 |
| 使用权资产(元) | 970,466.26 | - | - | - |
| 无形资产(元) | 1,494,945.92 | 1,250,766.20 | 1,339,683.69 | 1,384,142.60 |
| 长期待摊费用(元) | 694,208.65 | 768,113.05 | 333,748.54 | - |
| 递延所得税资产(元) | 564,974.59 | 414,001.82 | 472,285.16 | 363,210.20 |
| 其他非流动资产(元) | 3,410,000.00 | 3,507,345.10 | 3,410,000.00 | 3,410,000.00 |
| 非流动资产合计(元) | 18,260,430.22 | 16,448,973.79 | 16,999,437.05 | 17,253,950.99 |
| 资产总计(元) | 157,715,211.57 | 147,006,464.32 | 105,661,010.14 | 111,713,796.47 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 6,935,570.45 | 11,363,138.87 | 6,225,847.00 | 4,859,247.99 |
| 其中：应付账款(元) | 6,935,570.45 | 11,363,138.87 | 6,225,847.00 | 4,859,247.99 |
| 合同负债(元) | 700,699.29 | 1,024,087.39 | 680,501.15 | 783,579.14 |
| 应付职工薪酬(元) | 8,527,676.77 | 9,921,082.72 | 8,722,210.22 | 6,107,281.47 |
| 应交税费(元) | 3,205,398.85 | 8,678,561.50 | 5,936,142.14 | 3,781,034.62 |
| 应付股利(元) | 34,708,300.00 | - | - | - |
| 其他应付款(元) | 39,688.64 | 1,197,681.10 | 1,024,277.31 | - |
| 其他流动负债(元) | 91,090.91 | 132,845.33 | 386,320.53 | 101,865.29 |
| 流动负债合计(元) | 54,208,424.91 | 32,317,396.91 | 22,975,298.35 | 15,633,008.51 |
| 非流动负债： | ||||
| 租赁负债(元) | 657,812.61 | - | - | - |
| 非流动负债合计(元) | 657,812.61 | - | - | - |
| 负债合计(元) | 54,866,237.52 | 32,317,396.91 | 22,975,298.35 | 15,633,008.51 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,970,000.00 | 24,970,000.00 | 24,000,000.00 | 24,000,000.00 |
| 资本公积(元) | 42,154,100.79 | 42,154,100.79 | 31,002,060.23 | 31,002,060.23 |
| 盈余公积(元) | 9,322,923.33 | 9,322,923.33 | 5,682,525.01 | 5,682,525.01 |
| 未分配利润(元) | 26,401,949.93 | 38,242,043.29 | 22,001,126.55 | 35,396,202.72 |
| 归属于母公司股东权益合计(元) | 102,848,974.05 | 114,689,067.41 | 82,685,711.79 | 96,080,787.96 |
| 股东权益合计(元) | 102,848,974.05 | 114,689,067.41 | 82,685,711.79 | 96,080,787.96 |
| 负债和股东权益合计(元) | 157,715,211.57 | 147,006,464.32 | 105,661,010.14 | 111,713,796.47 |
| 公告日期 | 2023-08-25 | 2023-04-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | |||
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