| 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) | 22,093,396.61 | 66,546,904.75 | 22,644,359.05 |
| 应收票据及应收账款(元) | 175,956.26 | 4,082,140.59 | 2,927,327.18 |
| 其中：应收账款(元) | 175,956.26 | 4,082,140.59 | 2,927,327.18 |
| 预付款项(元) | 14,592,515.44 | 6,357,883.65 | 7,732,905.04 |
| 其他应收款(元) | 12,051,280.54 | 16,936,386.08 | 7,335,845.37 |
| 存货(元) | 16,978,026.88 | 4,026,442.44 | 22,577,043.37 |
| 其他流动资产(元) | 473,788.35 | 2,687,800.15 | 1,779,614.09 |
| 流动资产合计(元) | 66,364,964.08 | 100,637,557.66 | 64,997,094.10 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 26,726,514.61 | 26,726,514.61 | 31,059,572.05 |
| 固定资产(元) | 122,109,118.35 | 126,106,849.85 | 129,643,663.64 |
| 在建工程(元) | 2,996,838.89 | 2,058,993.14 | 1,679,986.50 |
| 使用权资产(元) | 16,931,269.51 | 20,838,485.55 | 1,296,592.76 |
| 无形资产(元) | 156,752,442.73 | 160,842,626.17 | 164,932,809.61 |
| 长期待摊费用(元) | 18,407,154.44 | 19,952,106.31 | 21,377,865.43 |
| 递延所得税资产(元) | 209,196.09 | 352,223.46 | 420,115.48 |
| 其他非流动资产(元) | 750,123.94 | 732,743.40 | - |
| 非流动资产合计(元) | 344,882,658.56 | 357,610,542.49 | 350,410,605.47 |
| 资产总计(元) | 411,247,622.64 | 458,248,100.15 | 415,407,699.57 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,665,999.13 | 659,282.42 | 5,842,909.19 |
| 其中：应付账款(元) | 4,665,999.13 | 659,282.42 | 5,842,909.19 |
| 合同负债(元) | 24,353,294.81 | 47,028,385.75 | 24,467,260.42 |
| 应付职工薪酬(元) | 799,583.74 | 999,641.37 | 805,347.69 |
| 应交税费(元) | 2,328,455.49 | 2,504,817.74 | 3,431,284.33 |
| 其他应付款(元) | 7,292,125.93 | 7,465,196.69 | 7,547,078.22 |
| 一年内到期的非流动负债(元) | - | 7,640,475.52 | - |
| 其他流动负债(元) | 1,397,865.76 | 2,788,549.78 | 1,358,333.11 |
| 流动负债合计(元) | 40,837,324.86 | 69,086,349.27 | 43,452,212.96 |
| 非流动负债： | |||
| 租赁负债(元) | 7,760,670.10 | 7,934,633.82 | - |
| 递延收益(元) | 2,138,784.47 | 1,415,833.34 | 1,564,333.34 |
| 递延所得税负债(元) | 1,181,628.65 | 1,181,628.65 | 2,264,893.01 |
| 非流动负债合计(元) | 11,081,083.22 | 10,532,095.81 | 3,829,226.35 |
| 负债合计(元) | 51,918,408.08 | 79,618,445.08 | 47,281,439.31 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 103,404,517.00 | 103,404,517.00 | 103,404,517.00 |
| 资本公积(元) | 228,253,714.39 | 228,253,714.39 | 228,253,714.39 |
| 其他综合收益(元) | 3,544,885.96 | 3,544,885.96 | 6,794,679.04 |
| 盈余公积(元) | 7,772,911.15 | 7,772,911.15 | 5,478,103.69 |
| 未分配利润(元) | 16,353,186.06 | 35,653,626.57 | 24,195,246.14 |
| 归属于母公司股东权益合计(元) | 359,329,214.56 | 378,629,655.07 | 368,126,260.26 |
| 股东权益合计(元) | 359,329,214.56 | 378,629,655.07 | 368,126,260.26 |
| 负债和股东权益合计(元) | 411,247,622.64 | 458,248,100.15 | 415,407,699.57 |
| 公告日期 | 2023-08-22 | 2023-04-18 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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