| 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) | 68,668,232.98 | 66,110,328.68 | 75,352,992.60 | 53,546,400.64 |
| 结算备付金(元) | 288,411.30 | - | - | - |
| 应收票据及应收账款(元) | 117,400,492.21 | 104,641,086.16 | 125,048,597.95 | 130,337,472.20 |
| 其中：应收票据(元) | 46,893,680.26 | 43,210,656.08 | 62,005,498.47 | 50,199,648.16 |
| 其中：应收账款(元) | 70,506,811.95 | 61,430,430.08 | 63,043,099.48 | 80,137,824.04 |
| 预付款项(元) | 8,835,423.39 | 31,795,899.20 | 12,942,497.29 | 4,139,332.90 |
| 其他应收款(元) | 14,051,708.35 | 14,354,766.93 | 13,206,267.85 | 50,444,005.38 |
| 存货(元) | 126,521,353.87 | 123,935,912.70 | 119,311,517.27 | 122,344,070.57 |
| 其他流动资产(元) | 9,913,737.03 | 8,422,867.32 | 514,935.53 | 211,519.39 |
| 流动资产合计(元) | 371,236,917.56 | 370,879,385.63 | 365,210,018.86 | 372,129,720.91 |
| 非流动资产： | ||||
| 长期股权投资(元) | 5,346,799.40 | - | - | - |
| 其他权益工具投资(元) | - | 5,750,000.00 | 5,750,000.00 | 21,750,000.00 |
| 投资性房地产(元) | 12,047,474.63 | 9,304,859.71 | 12,056,049.07 | 12,616,387.54 |
| 固定资产(元) | 112,758,059.42 | 126,746,619.41 | 129,831,048.31 | 133,761,911.56 |
| 在建工程(元) | 2,431,222.09 | 1,577,981.66 | 1,284,403.68 | 917,431.20 |
| 无形资产(元) | 22,471,202.97 | 26,798,360.36 | 27,749,249.41 | 28,347,976.13 |
| 长期待摊费用(元) | 447,956.15 | 830,974.97 | 1,213,993.79 | 1,283,333.37 |
| 递延所得税资产(元) | 409,647.62 | 669,560.37 | 410,107.48 | 586,670.81 |
| 非流动资产合计(元) | 155,912,362.28 | 171,678,356.48 | 178,294,851.74 | 199,263,710.61 |
| 资产总计(元) | 527,149,279.84 | 542,557,742.11 | 543,504,870.60 | 571,393,431.52 |
| 流动负债： | ||||
| 短期借款(元) | 38,484,900.00 | 46,076,269.35 | 48,083,719.59 | 30,014,210.82 |
| 应付票据及应付账款(元) | 75,548,256.88 | 69,935,723.85 | 74,344,285.05 | 99,512,627.47 |
| 其中：应付票据(元) | 20,338,185.96 | 14,078,815.38 | 19,627,922.89 | 13,106,031.06 |
| 其中：应付账款(元) | 55,210,070.92 | 55,856,908.47 | 54,716,362.16 | 86,406,596.41 |
| 合同负债(元) | 66,609,549.60 | 77,097,003.15 | 59,370,400.77 | 73,015,770.01 |
| 应付职工薪酬(元) | 11,674,273.30 | 6,221,993.52 | 11,300,436.31 | 6,458,730.52 |
| 应交税费(元) | 2,166,264.11 | 338,118.84 | 2,512,933.80 | 3,055,198.96 |
| 应付利息(元) | 67,722.88 | - | - | - |
| 其他应付款(元) | 9,163,500.05 | 11,652,907.06 | 12,662,636.85 | 8,447,084.76 |
| 其他流动负债(元) | 37,385,778.64 | 40,615,049.96 | 48,508,088.21 | 9,492,050.10 |
| 流动负债合计(元) | 241,100,245.46 | 251,937,065.73 | 256,782,500.58 | 229,995,672.64 |
| 非流动负债： | ||||
| 负债合计(元) | 241,100,245.46 | 251,937,065.73 | 256,782,500.58 | 229,995,672.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 144,560,000.00 | 144,560,000.00 | 144,560,000.00 | 164,560,000.00 |
| 资本公积(元) | 94,214,230.10 | 107,947,760.50 | 104,978,153.24 | 143,890,630.67 |
| 减：库存股(元) | 5,560,000.00 | - | - | - |
| 盈余公积(元) | 14,225,877.20 | 10,915,184.68 | 11,028,325.45 | 23,929,869.80 |
| 未分配利润(元) | 39,303,814.37 | 25,043,916.73 | 21,671,996.63 | 4,907,042.18 |
| 归属于母公司股东权益合计(元) | 286,743,921.67 | 288,466,861.91 | 282,238,475.32 | 337,287,542.65 |
| 少数股东权益(元) | -694,887.29 | 2,153,814.47 | 4,483,894.70 | 4,110,216.23 |
| 股东权益合计(元) | 286,049,034.38 | 290,620,676.38 | 286,722,370.02 | 341,397,758.88 |
| 负债和股东权益合计(元) | 527,149,279.84 | 542,557,742.11 | 543,504,870.60 | 571,393,431.52 |
| 公告日期 | 2024-04-19 | 2023-08-25 | 2023-04-20 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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