| 2023年年报 | 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 | 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) | 1,302,174.71 | 2,773,516.81 | 1,645,310.04 | 380,270.68 |
| 应收票据及应收账款(元) | 44,760,432.31 | 55,092,877.51 | 51,851,891.80 | 52,223,580.82 |
| 其中：应收账款(元) | 44,760,432.31 | 55,092,877.51 | 51,851,891.80 | 52,223,580.82 |
| 预付款项(元) | 106,793,991.65 | 99,144,577.11 | 100,081,804.04 | 80,017,057.92 |
| 其他应收款(元) | 98,996,448.16 | 92,438,334.61 | 94,252,404.45 | 103,083,143.69 |
| 存货(元) | 48,779,716.20 | 52,220,295.49 | 55,485,140.35 | 58,379,479.47 |
| 其他流动资产(元) | 973,926.15 | 977,909.97 | 860,151.60 | 68,640.30 |
| 流动资产合计(元) | 301,606,689.18 | 302,647,511.50 | 304,176,702.28 | 294,152,172.88 |
| 非流动资产： | ||||
| 长期股权投资(元) | 162,388,988.51 | 163,382,190.31 | 163,276,426.04 | 163,370,269.51 |
| 固定资产(元) | 160,340,326.42 | 160,914,165.07 | 164,338,337.29 | 166,957,008.46 |
| 在建工程(元) | 87,849.06 | 87,849.06 | 87,849.06 | 87,849.06 |
| 使用权资产(元) | 512,942.90 | 512,942.90 | 512,942.90 | 674,924.86 |
| 无形资产(元) | 21,387,982.91 | 21,614,190.85 | 22,005,873.18 | 22,475,891.97 |
| 递延所得税资产(元) | - | - | - | 5,862,761.22 |
| 非流动资产合计(元) | 344,718,089.80 | 346,511,338.19 | 350,221,428.47 | 359,428,705.08 |
| 资产总计(元) | 646,324,778.98 | 649,158,849.69 | 654,398,130.75 | 653,580,877.96 |
| 流动负债： | ||||
| 短期借款(元) | 162,865,551.01 | 164,730,055.30 | 162,865,551.01 | 135,449,315.97 |
| 应付票据及应付账款(元) | 69,232,216.75 | 68,535,991.09 | 62,523,097.03 | 68,771,026.41 |
| 其中：应付票据(元) | 454,083.01 | - | - | - |
| 其中：应付账款(元) | 68,778,133.74 | 68,535,991.09 | 62,523,097.03 | 68,771,026.41 |
| 合同负债(元) | 20,122,426.68 | 20,054,784.96 | 18,356,054.29 | 21,346,442.37 |
| 应付职工薪酬(元) | 11,967,706.88 | 12,693,627.13 | 11,396,213.50 | 7,603,811.00 |
| 应交税费(元) | 5,787,951.37 | 5,398,653.77 | 4,702,838.67 | 3,557,974.75 |
| 其他应付款(元) | 52,079,650.28 | 49,320,320.31 | 48,568,443.45 | 50,570,873.53 |
| 一年内到期的非流动负债(元) | 331,456.63 | 331,456.63 | 331,456.63 | 316,718.52 |
| 其他流动负债(元) | 2,615,915.47 | 2,607,122.05 | 2,386,287.06 | 2,775,037.51 |
| 流动负债合计(元) | 325,002,875.07 | 323,672,011.24 | 311,129,941.64 | 290,391,200.06 |
| 非流动负债： | ||||
| 租赁负债(元) | 165,275.02 | 165,275.02 | 165,275.02 | 338,372.40 |
| 专项应付款(元) | 38,106,053.52 | 38,106,053.52 | 38,106,053.52 | 38,106,053.52 |
| 非流动负债合计(元) | 38,271,328.54 | 38,271,328.54 | 38,271,328.54 | 38,444,425.92 |
| 负债合计(元) | 363,274,203.61 | 361,943,339.78 | 349,401,270.18 | 328,835,625.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,424,822.30 | 60,424,822.30 | 60,424,822.30 | 60,424,822.30 |
| 资本公积(元) | 109,418,187.95 | 109,418,187.95 | 109,418,187.95 | 109,418,187.95 |
| 盈余公积(元) | 27,113,124.70 | 27,113,124.70 | 27,113,124.70 | 27,113,124.70 |
| 未分配利润(元) | 86,094,440.42 | 90,259,374.96 | 108,040,725.62 | 127,789,117.03 |
| 归属于母公司股东权益合计(元) | 283,050,575.37 | 287,215,509.91 | 304,996,860.57 | 324,745,251.98 |
| 股东权益合计(元) | 283,050,575.37 | 287,215,509.91 | 304,996,860.57 | 324,745,251.98 |
| 负债和股东权益合计(元) | 646,324,778.98 | 649,158,849.69 | 654,398,130.75 | 653,580,877.96 |
| 公告日期 | 2024-04-24 | 2023-08-30 | 2023-06-30 | 2022-08-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | ||
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