| 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) | 8,610,205.59 | 10,558,009.64 | 13,510,463.49 | 5,443,119.35 |
| 应收票据及应收账款(元) | 288,353,632.46 | 298,180,604.42 | 193,410,649.14 | 251,537,211.35 |
| 其中：应收票据(元) | 375,255.01 | 3,560,000.00 | 4,230,000.00 | 7,970,000.00 |
| 其中：应收账款(元) | 287,978,377.45 | 294,620,604.42 | 189,180,649.14 | 243,567,211.35 |
| 预付款项(元) | 15,465,797.48 | 11,188,566.47 | 18,263,198.83 | 28,475,975.47 |
| 其他应收款(元) | 1,939,997.98 | 1,867,214.06 | 2,116,536.53 | 2,199,023.45 |
| 存货(元) | 223,070,364.23 | 297,930,443.41 | 354,725,206.68 | 280,744,162.09 |
| 其他流动资产(元) | 4,211,495.51 | 4,847,383.75 | 6,507,738.93 | 6,992,616.86 |
| 流动资产合计(元) | 541,651,493.25 | 624,572,221.75 | 588,533,793.60 | 575,392,108.57 |
| 非流动资产： | ||||
| 投资性房地产(元) | 8,340,018.23 | 7,142,289.44 | 7,459,539.68 | 7,776,789.92 |
| 固定资产(元) | 55,391,273.06 | 58,591,779.69 | 61,603,937.20 | 63,539,338.16 |
| 在建工程(元) | 596,000.00 | 321,500.00 | - | - |
| 无形资产(元) | 9,709,034.81 | 10,736,128.31 | 11,530,190.49 | 12,326,274.83 |
| 长期待摊费用(元) | 54,333.65 | 66,037.56 | 94,227.00 | 78,725.93 |
| 递延所得税资产(元) | 8,693,969.80 | 6,977,888.57 | 7,817,006.29 | 5,474,305.62 |
| 非流动资产合计(元) | 82,784,629.55 | 83,835,623.57 | 88,504,900.66 | 89,195,434.46 |
| 资产总计(元) | 624,436,122.80 | 708,407,845.32 | 677,038,694.26 | 664,587,543.03 |
| 流动负债： | ||||
| 短期借款(元) | 92,996,652.00 | 95,313,000.00 | 79,730,000.00 | 76,000,000.00 |
| 应付票据及应付账款(元) | 21,859,109.85 | 44,914,465.81 | 53,611,904.71 | 34,483,174.87 |
| 其中：应付账款(元) | 21,859,109.85 | 44,914,465.81 | 53,611,904.71 | 34,483,174.87 |
| 合同负债(元) | 3,811,960.53 | 3,619,102.19 | 4,263,905.21 | 1,831,641.16 |
| 应付职工薪酬(元) | 1,746,949.24 | 1,862,255.89 | 1,636,129.03 | 899,735.65 |
| 应交税费(元) | 12,243,508.76 | 25,427,847.88 | 32,846,008.93 | 31,395,223.63 |
| 其他应付款(元) | 3,836,702.48 | 1,518,877.77 | 1,176,501.46 | 1,596,518.99 |
| 一年内到期的非流动负债(元) | 1,142,857.20 | - | 571,428.62 | 1,350,000.00 |
| 其他流动负债(元) | 700,809.88 | 4,030,483.28 | 4,540,765.64 | 6,873,679.58 |
| 流动负债合计(元) | 138,338,549.94 | 176,686,032.82 | 178,376,643.60 | 154,429,973.88 |
| 非流动负债： | ||||
| 长期借款(元) | 571,428.50 | - | - | - |
| 递延收益(元) | 246,029.42 | 268,264.71 | 268,264.71 | 82,500.00 |
| 递延所得税负债(元) | 231,568.07 | 307,523.55 | 307,523.55 | 138,506.13 |
| 非流动负债合计(元) | 1,049,025.99 | 575,788.26 | 575,788.26 | 221,006.13 |
| 负债合计(元) | 139,387,575.93 | 177,261,821.08 | 178,952,431.86 | 154,650,980.01 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 25,963,928.49 | 25,963,928.49 | 25,963,928.49 | 25,963,928.49 |
| 减：库存股(元) | 949,318.00 | 949,318.00 | 949,318.00 | - |
| 盈余公积(元) | 20,103,062.02 | 20,017,149.09 | 20,017,149.09 | 18,863,509.42 |
| 未分配利润(元) | 196,514,533.02 | 235,827,040.06 | 206,339,641.99 | 215,092,458.00 |
| 归属于母公司股东权益合计(元) | 441,632,205.53 | 480,858,799.64 | 451,371,401.57 | 459,919,895.91 |
| 少数股东权益(元) | 43,416,341.34 | 50,287,224.60 | 46,714,860.83 | 50,016,667.11 |
| 股东权益合计(元) | 485,048,546.87 | 531,146,024.24 | 498,086,262.40 | 509,936,563.02 |
| 负债和股东权益合计(元) | 624,436,122.80 | 708,407,845.32 | 677,038,694.26 | 664,587,543.03 |
| 公告日期 | 2024-04-30 | 2023-08-23 | 2023-04-27 | 2022-08-18 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | ||
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