| 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) | 189,513,918.21 | 187,321,617.58 | 124,542,950.65 | 93,695,986.69 |
| 应收票据及应收账款(元) | 142,012,266.64 | 98,495,411.46 | 131,908,947.85 | 98,971,215.82 |
| 其中：应收票据(元) | 14,231,745.35 | 12,326,489.85 | 17,600,330.95 | - |
| 其中：应收账款(元) | 127,780,521.29 | 86,168,921.61 | 114,308,616.90 | 98,971,215.82 |
| 预付款项(元) | 16,194,192.74 | 11,905,216.59 | 6,058,227.59 | 16,063,864.38 |
| 其他应收款(元) | 4,844,357.59 | 4,504,912.00 | 3,449,578.55 | 6,302,818.01 |
| 存货(元) | 107,344,193.37 | 90,232,886.72 | 79,949,510.55 | 109,795,690.03 |
| 合同资产(元) | 20,959,166.23 | 28,336,141.44 | 28,082,629.66 | - |
| 其他流动资产(元) | 2,767,975.84 | 2,499,774.74 | 3,878,702.08 | - |
| 流动资产合计(元) | 487,291,230.62 | 440,004,215.91 | 379,241,546.93 | 324,865,996.27 |
| 非流动资产： | ||||
| 投资性房地产(元) | 7,674,055.65 | 6,531,337.15 | 6,697,396.69 | 12,237,782.63 |
| 固定资产(元) | 53,022,157.88 | 50,569,929.99 | 51,855,576.94 | 42,189,627.62 |
| 在建工程(元) | 49,605,185.23 | 33,246,762.85 | 11,031,660.05 | 5,478,807.70 |
| 使用权资产(元) | 397,387.10 | 720,470.97 | 316,308.28 | - |
| 无形资产(元) | 10,173,220.48 | 9,883,347.71 | 10,093,035.38 | 10,147,831.88 |
| 长期待摊费用(元) | 402,680.61 | 587,696.42 | 775,613.72 | 3,384,209.98 |
| 递延所得税资产(元) | 4,533,582.61 | 3,125,178.22 | 3,688,985.95 | 2,085,521.83 |
| 其他非流动资产(元) | 17,986,050.26 | 1,257,375.26 | 5,047,597.13 | - |
| 非流动资产合计(元) | 143,794,319.82 | 105,922,098.57 | 89,506,174.14 | 75,523,781.64 |
| 资产总计(元) | 631,085,550.44 | 545,926,314.48 | 468,747,721.07 | 400,389,777.91 |
| 流动负债： | ||||
| 短期借款(元) | 14,914,142.47 | 19,917,164.10 | 24,922,094.25 | 33,000,000.00 |
| 应付票据及应付账款(元) | 49,128,884.17 | 33,405,703.79 | 41,813,772.89 | 61,998,994.62 |
| 其中：应付票据(元) | 12,756,445.70 | 1,006,423.00 | 9,686,660.00 | 12,945,378.66 |
| 其中：应付账款(元) | 36,372,438.47 | 32,399,280.79 | 32,127,112.89 | 49,053,615.96 |
| 合同负债(元) | 83,281,792.44 | 68,682,563.58 | 54,351,868.87 | 64,032,820.03 |
| 应付职工薪酬(元) | 17,962,956.06 | 8,541,539.98 | 12,094,904.67 | 7,358,064.12 |
| 应交税费(元) | 8,180,778.42 | 1,664,366.91 | 18,933,555.13 | 10,934,266.64 |
| 其他应付款(元) | 4,139,315.41 | 3,079,939.59 | 2,577,065.85 | 2,323,045.83 |
| 一年内到期的非流动负债(元) | 197,946.11 | 37,687.66 | 121,436.12 | - |
| 其他流动负债(元) | 17,401,260.50 | 20,893,430.65 | 24,299,131.57 | 455,475.68 |
| 流动负债合计(元) | 195,207,075.58 | 156,222,396.26 | 179,113,829.35 | 180,102,666.92 |
| 非流动负债： | ||||
| 长期借款(元) | 37,755,509.70 | 12,519,619.50 | - | - |
| 租赁负债(元) | 142,533.90 | 469,215.04 | 316,308.28 | - |
| 专项应付款(元) | - | - | - | 243,023.14 |
| 预计负债(元) | 1,435,258.07 | 1,635,061.18 | 1,894,944.90 | 1,167,777.44 |
| 递延收益(元) | 1,714,285.71 | - | - | - |
| 非流动负债合计(元) | 41,047,587.38 | 14,623,895.72 | 2,211,253.18 | 1,410,800.58 |
| 负债合计(元) | 236,254,662.96 | 170,846,291.98 | 181,325,082.53 | 181,513,467.50 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 85,650,000.00 | 85,650,000.00 | 79,450,000.00 | 75,001,700.00 |
| 资本公积(元) | 238,087,699.09 | 233,612,907.26 | 158,125,134.29 | 137,359,563.11 |
| 盈余公积(元) | 16,269,259.08 | 12,573,717.58 | 12,573,717.58 | 8,649,609.27 |
| 未分配利润(元) | 54,802,224.28 | 43,257,556.94 | 37,230,442.89 | -2,926,062.87 |
| 归属于母公司股东权益合计(元) | 394,809,182.45 | 375,094,181.78 | 287,379,294.76 | 218,084,809.51 |
| 少数股东权益(元) | 21,705.03 | -14,159.28 | 43,343.78 | 791,500.90 |
| 股东权益合计(元) | 394,830,887.48 | 375,080,022.50 | 287,422,638.54 | 218,876,310.41 |
| 负债和股东权益合计(元) | 631,085,550.44 | 545,926,314.48 | 468,747,721.07 | 400,389,777.91 |
| 公告日期 | 2024-04-23 | 2023-08-28 | 2023-04-17 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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