| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 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) | 154,720,807.62 | 164,407,424.80 | 141,676,160.56 | 92,515,213.39 |
| 衍生金融资产(元) | 451,700.00 | 232,100.00 | 1,152,525.00 | - |
| 应收票据及应收账款(元) | 44,567,670.08 | 40,924,187.41 | 53,517,220.82 | 53,332,179.67 |
| 其中：应收账款(元) | 44,567,670.08 | 40,924,187.41 | 53,517,220.82 | 53,332,179.67 |
| 预付款项(元) | 631,185.24 | 793,800.61 | 392,069.99 | 388,601.18 |
| 其他应收款(元) | 795,432.97 | 4,386,623.60 | 1,865,272.33 | 1,347,503.32 |
| 存货(元) | 33,326,072.00 | 33,310,612.57 | 38,490,968.14 | 32,001,246.27 |
| 流动资产合计(元) | 234,492,867.91 | 244,054,748.99 | 237,094,216.84 | 179,584,743.83 |
| 非流动资产： | ||||
| 固定资产(元) | 104,704,945.85 | 107,400,368.43 | 109,822,281.27 | 114,212,261.69 |
| 在建工程(元) | 2,109,762.13 | 1,372,948.99 | 248,347.07 | 2,698,295.00 |
| 使用权资产(元) | 214,799.71 | 255,074.68 | 295,349.65 | 375,899.59 |
| 无形资产(元) | 16,069,157.53 | 16,179,344.74 | 16,289,531.95 | 16,509,906.37 |
| 长期待摊费用(元) | 565,846.17 | 732,910.08 | 874,232.70 | 1,249,704.34 |
| 递延所得税资产(元) | 36,708.42 | 104,405.89 | 120,184.59 | 252,829.17 |
| 其他非流动资产(元) | 12,635,926.40 | - | - | - |
| 非流动资产合计(元) | 136,337,146.21 | 126,045,052.81 | 127,649,927.23 | 135,298,896.16 |
| 资产总计(元) | 370,830,014.12 | 370,099,801.80 | 364,744,144.07 | 314,883,639.99 |
| 流动负债： | ||||
| 衍生金融负债(元) | - | - | - | 968,650.00 |
| 应付票据及应付账款(元) | 15,314,092.53 | 20,715,747.55 | 32,352,969.32 | 26,016,162.30 |
| 其中：应付票据(元) | 7,882,073.00 | 9,738,356.16 | 7,725,372.16 | 4,510,019.00 |
| 其中：应付账款(元) | 7,432,019.53 | 10,977,391.39 | 24,627,597.16 | 21,506,143.30 |
| 合同负债(元) | - | - | - | 224,873.90 |
| 应付职工薪酬(元) | 4,074,217.03 | 4,960,727.90 | 6,727,429.54 | 4,834,658.25 |
| 应交税费(元) | 4,195,120.66 | 6,955,938.18 | 5,538,959.02 | 4,153,600.59 |
| 其他应付款(元) | 225,616.66 | 145,011.80 | 77,294.77 | 93,959.36 |
| 一年内到期的非流动负债(元) | 169,744.77 | 165,678.90 | 168,546.63 | 164,695.15 |
| 流动负债合计(元) | 23,978,791.65 | 32,943,104.33 | 44,865,199.28 | 36,456,599.55 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 176,552.64 | 367,713.58 |
| 递延收益(元) | 1,565,820.08 | 1,680,802.48 | 1,799,574.32 | 2,067,677.05 |
| 递延所得税负债(元) | 67,755.00 | 34,815.00 | 172,878.75 | - |
| 非流动负债合计(元) | 1,633,575.08 | 1,715,617.48 | 2,149,005.71 | 2,435,390.63 |
| 负债合计(元) | 25,612,366.73 | 34,658,721.81 | 47,014,204.99 | 38,891,990.18 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,380,000.00 | 40,380,000.00 | 40,380,000.00 | 40,000,000.00 |
| 资本公积(元) | 46,755,098.71 | 46,755,098.71 | 46,755,098.71 | 43,335,098.71 |
| 其他综合收益(元) | 1,214,867.72 | 632,630.33 | -29,543.45 | -1,925,514.09 |
| 盈余公积(元) | 30,356,337.09 | 30,356,337.09 | 30,356,337.09 | 25,227,442.22 |
| 未分配利润(元) | 226,511,343.87 | 217,317,013.86 | 200,268,046.73 | 169,354,622.97 |
| 归属于母公司股东权益合计(元) | 345,217,647.39 | 335,441,079.99 | 317,729,939.08 | 275,991,649.81 |
| 股东权益合计(元) | 345,217,647.39 | 335,441,079.99 | 317,729,939.08 | 275,991,649.81 |
| 负债和股东权益合计(元) | 370,830,014.12 | 370,099,801.80 | 364,744,144.07 | 314,883,639.99 |
| 公告日期 | 2023-08-11 | 2023-05-09 | 2023-04-10 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | |||
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