| 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) | 55,828,306.15 | 29,355,973.66 | 49,579,714.30 |
| 应收票据及应收账款(元) | 40,984,769.74 | 43,787,013.72 | 23,063,067.12 |
| 其中：应收票据(元) | 22,899,609.04 | 17,035,038.41 | - |
| 其中：应收账款(元) | 18,085,160.70 | 26,751,975.31 | 23,063,067.12 |
| 预付款项(元) | 6,932,201.10 | 12,040,148.27 | 9,124,475.57 |
| 其他应收款(元) | - | 1,731.08 | - |
| 存货(元) | 54,816,994.21 | 23,637,242.72 | 12,932,108.91 |
| 其他流动资产(元) | 10,268,828.79 | 6,037,560.95 | 1,524,366.21 |
| 流动资产合计(元) | 169,334,538.98 | 115,225,670.40 | 99,495,866.91 |
| 非流动资产： | |||
| 固定资产(元) | 80,997,833.23 | 73,857,723.58 | 50,361,357.48 |
| 在建工程(元) | 3,229,683.70 | 4,485,856.58 | 2,228,197.70 |
| 无形资产(元) | 58,171,925.02 | 58,889,081.43 | 12,102,081.11 |
| 长期待摊费用(元) | 92,938.06 | - | 206,740.91 |
| 递延所得税资产(元) | 1,054,607.28 | 618,291.99 | 370,294.80 |
| 其他非流动资产(元) | 8,435,445.26 | 2,448,962.81 | 31,831,444.12 |
| 非流动资产合计(元) | 151,982,432.55 | 140,299,916.39 | 97,100,116.12 |
| 资产总计(元) | 321,316,971.53 | 255,525,586.79 | 196,595,983.03 |
| 流动负债： | |||
| 短期借款(元) | 76,078,295.83 | 61,052,004.95 | 21,000,000.00 |
| 应付票据及应付账款(元) | 20,884,698.20 | 11,895,150.73 | 23,179,814.74 |
| 其中：应付票据(元) | - | 1,900,000.00 | 19,146,459.00 |
| 其中：应付账款(元) | 20,884,698.20 | 9,995,150.73 | 4,033,355.74 |
| 合同负债(元) | - | 964,352.81 | 1,832,540.19 |
| 应付职工薪酬(元) | - | 1,457,288.60 | 10,833.50 |
| 应交税费(元) | 5,195,188.23 | 5,328,158.44 | 4,727,330.01 |
| 应付利息(元) | 647,136.99 | - | - |
| 其他应付款(元) | 30,058,246.90 | 75,821,351.64 | 85,098,803.12 |
| 其他流动负债(元) | 21,711,506.04 | 16,860,404.30 | - |
| 流动负债合计(元) | 154,575,072.19 | 173,378,711.47 | 135,849,321.56 |
| 非流动负债： | |||
| 负债合计(元) | 154,575,072.19 | 173,378,711.47 | 135,849,321.56 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,000,000.00 | 41,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 48,883,955.41 | 4,102,823.33 | 1,859,020.83 |
| 专项储备(元) | 9,717,009.37 | 9,063,040.20 | 7,715,512.05 |
| 盈余公积(元) | 9,163,101.15 | 9,163,101.15 | 5,000,000.00 |
| 未分配利润(元) | 48,977,833.41 | 18,817,910.65 | 36,172,128.59 |
| 归属于母公司股东权益合计(元) | 166,741,899.34 | 82,146,875.33 | 60,746,661.47 |
| 股东权益平衡项目(元) | - | -0.01 | - |
| 股东权益合计(元) | 166,741,899.34 | 82,146,875.32 | 60,746,661.47 |
| 负债和股东权益合计(元) | 321,316,971.53 | 255,525,586.79 | 196,595,983.03 |
| 公告日期 | 2023-08-25 | 2023-04-20 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | ||
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