| 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) | 8,740,744.24 | 2,017,007.11 | 4,756,034.29 | 4,916,852.26 |
| 应收票据及应收账款(元) | 57,108,795.53 | 54,890,041.86 | 31,963,931.84 | 31,894,027.23 |
| 其中：应收票据(元) | 15,242,700.86 | 16,263,157.20 | - | - |
| 其中：应收账款(元) | 41,866,094.67 | 38,626,884.66 | 31,963,931.84 | 31,894,027.23 |
| 预付款项(元) | 7,725,647.16 | 4,683,117.89 | 5,996,077.65 | 9,959,507.56 |
| 其他应收款(元) | 1,532,924.54 | 1,228,659.62 | 1,115,982.31 | 1,049,222.95 |
| 存货(元) | 100,740,539.69 | 88,866,186.33 | 83,729,055.61 | 59,877,277.13 |
| 合同资产(元) | 4,549,919.15 | 9,321,425.29 | 9,632,953.90 | 6,736,876.66 |
| 其他流动资产(元) | 1,713,557.98 | - | 1,068,125.72 | 128,923.49 |
| 流动资产合计(元) | 186,643,147.35 | 163,006,105.11 | 140,201,101.13 | 122,970,531.48 |
| 非流动资产： | ||||
| 固定资产(元) | 33,756,928.90 | 32,143,177.07 | 27,413,207.29 | 27,756,330.39 |
| 在建工程(元) | 20,363.22 | - | 2,643,106.66 | - |
| 无形资产(元) | 7,643,421.36 | 8,025,422.04 | 8,407,422.72 | 8,598,423.06 |
| 长期待摊费用(元) | 471,698.10 | - | - | - |
| 递延所得税资产(元) | 1,621,574.25 | 1,486,142.55 | 1,460,486.88 | 838,446.65 |
| 其他非流动资产(元) | 3,423,635.00 | 2,725,618.00 | 3,173,843.00 | 1,507,251.50 |
| 非流动资产合计(元) | 46,937,620.83 | 44,380,359.66 | 43,098,066.55 | 38,700,451.60 |
| 资产总计(元) | 233,580,768.18 | 207,386,464.77 | 183,299,167.68 | 161,670,983.08 |
| 流动负债： | ||||
| 短期借款(元) | 21,114,361.91 | 1,502,516.04 | 4,805,777.08 | 4,600,000.00 |
| 应付票据及应付账款(元) | 7,601,189.85 | 4,276,170.08 | 5,892,157.20 | 3,092,406.72 |
| 其中：应付账款(元) | 7,601,189.85 | 4,276,170.08 | 5,892,157.20 | 3,092,406.72 |
| 合同负债(元) | 28,297,370.18 | 28,330,791.59 | 37,103,951.72 | 29,991,138.07 |
| 应付职工薪酬(元) | 1,453,211.94 | 2,408,424.57 | 1,393,763.02 | 942,645.19 |
| 应交税费(元) | 874,426.08 | 4,266,897.27 | 3,338,881.80 | 2,926,616.02 |
| 应付股利(元) | 9,997,500.00 | - | 4,900,000.00 | - |
| 其他应付款(元) | 17,690.26 | 35,088.43 | 25,115.97 | 1,823.30 |
| 其他流动负债(元) | 11,085,658.32 | 10,370,660.13 | 3,419,524.61 | 2,106,518.53 |
| 流动负债合计(元) | 80,441,408.54 | 51,190,548.11 | 60,879,171.40 | 43,661,147.83 |
| 非流动负债： | ||||
| 负债合计(元) | 80,441,408.54 | 51,190,548.11 | 60,879,171.40 | 43,661,147.83 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,325,000.00 | 33,325,000.00 | 12,250,000.00 | 12,250,000.00 |
| 资本公积(元) | 45,077,341.79 | 45,077,341.79 | 36,977,341.79 | 36,977,341.79 |
| 盈余公积(元) | 11,034,769.75 | 11,034,769.75 | 7,279,207.77 | 7,279,207.77 |
| 未分配利润(元) | 63,702,248.10 | 66,758,805.12 | 65,913,446.72 | 61,503,285.69 |
| 归属于母公司股东权益合计(元) | 153,139,359.64 | 156,195,916.66 | 122,419,996.28 | 118,009,835.25 |
| 股东权益合计(元) | 153,139,359.64 | 156,195,916.66 | 122,419,996.28 | 118,009,835.25 |
| 负债和股东权益合计(元) | 233,580,768.18 | 207,386,464.77 | 183,299,167.68 | 161,670,983.08 |
| 公告日期 | 2023-08-28 | 2023-04-27 | 2022-08-24 | 2022-06-24 |
| 审计意见(境内) | 标准无保留意见 | |||
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