| 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) | 15,045,540.20 | 26,080,264.17 | 28,542,218.87 |
| 其中：交易性金融资产(元) | 10,026,027.99 | - | - |
| 应收票据及应收账款(元) | 18,244,611.34 | 21,372,927.14 | 15,058,568.86 |
| 其中：应收票据(元) | 459,800.00 | - | 102,030.00 |
| 其中：应收账款(元) | 17,784,811.34 | 21,372,927.14 | 14,956,538.86 |
| 预付款项(元) | 2,907,907.41 | 3,939,605.81 | 5,545,109.20 |
| 其他应收款(元) | 1,240,557.16 | 696,826.18 | 907,137.49 |
| 存货(元) | 63,097,281.23 | 61,942,146.64 | 55,823,822.67 |
| 合同资产(元) | 1,480,718.09 | 1,506,612.44 | - |
| 其他流动资产(元) | 1,675,261.04 | 1,420,201.40 | 946,907.99 |
| 流动资产合计(元) | 115,629,982.81 | 118,602,942.78 | 108,649,115.08 |
| 非流动资产： | |||
| 长期应收款(元) | 158,471.27 | 154,289.24 | - |
| 长期股权投资(元) | 10,678,312.28 | 5,914,528.12 | 5,754,448.24 |
| 固定资产(元) | 78,023,978.19 | 68,023,599.81 | 67,853,097.91 |
| 在建工程(元) | 2,531,402.88 | 7,149,136.02 | 2,906,498.33 |
| 无形资产(元) | 4,136,202.28 | 4,318,183.36 | 3,554,100.11 |
| 长期待摊费用(元) | 612,216.51 | 421,929.75 | - |
| 递延所得税资产(元) | 2,598,660.95 | 2,340,609.57 | 1,728,464.03 |
| 其他非流动资产(元) | 307,942.37 | 2,078,098.36 | 456,115.39 |
| 非流动资产合计(元) | 99,047,186.73 | 90,400,374.23 | 82,252,724.01 |
| 资产总计(元) | 214,677,169.54 | 209,003,317.01 | 190,901,839.09 |
| 流动负债： | |||
| 短期借款(元) | 16,015,244.45 | 13,015,888.89 | - |
| 应付票据及应付账款(元) | 3,909,618.80 | 2,506,613.88 | 1,605,888.72 |
| 其中：应付账款(元) | 3,909,618.80 | 2,506,613.88 | 1,605,888.72 |
| 合同负债(元) | 6,311,242.82 | 7,514,680.08 | 8,201,056.67 |
| 应付职工薪酬(元) | 1,950,703.07 | 1,700,377.13 | 1,727,262.29 |
| 应交税费(元) | 1,393,002.25 | 5,054,954.85 | 6,024,804.77 |
| 其他应付款(元) | 382,507.50 | 491,656.87 | 363,721.50 |
| 其他流动负债(元) | 773,597.56 | 566,838.53 | 1,026,050.87 |
| 流动负债合计(元) | 30,735,916.45 | 30,851,010.23 | 18,948,784.82 |
| 非流动负债： | |||
| 预计负债(元) | 2,484,510.49 | 2,370,164.51 | 2,131,034.51 |
| 递延收益(元) | 1,526,600.00 | 1,616,400.00 | - |
| 非流动负债合计(元) | 4,011,110.49 | 3,986,564.51 | 2,131,034.51 |
| 负债合计(元) | 34,747,026.94 | 34,837,574.74 | 21,079,819.33 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 46,086,400.00 | 46,086,400.00 | 46,086,400.00 |
| 资本公积(元) | 43,381,134.98 | 43,341,096.69 | 43,691,416.63 |
| 盈余公积(元) | 14,213,132.73 | 14,213,132.73 | 11,537,244.16 |
| 未分配利润(元) | 77,755,805.17 | 71,657,874.36 | 69,359,044.48 |
| 归属于母公司股东权益合计(元) | 181,436,472.88 | 175,298,503.78 | 170,674,105.27 |
| 少数股东权益(元) | -1,506,330.28 | -1,132,761.51 | -852,085.51 |
| 股东权益合计(元) | 179,930,142.60 | 174,165,742.27 | 169,822,019.76 |
| 负债和股东权益合计(元) | 214,677,169.54 | 209,003,317.01 | 190,901,839.09 |
| 公告日期 | 2023-08-29 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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