| 2023年年报 | 2023年三季报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 281,843,241.18 | 246,707,426.42 | 281,215,761.74 | 318,742,066.83 | 285,831,069.27 |
| 应收票据及应收账款(元) | 55,085,085.60 | 118,192,929.67 | 115,261,655.55 | 63,811,952.69 | 125,346,062.52 |
| 其中：应收账款(元) | 55,085,085.60 | 118,192,929.67 | 115,261,655.55 | 63,811,952.69 | 125,346,062.52 |
| 预付款项(元) | 1,369,796.44 | 4,083,181.13 | 4,440,802.40 | 2,678,752.11 | 7,151,024.21 |
| 其他应收款(元) | 32,509,996.85 | 28,984,925.50 | 14,544,687.65 | 2,830,920.95 | 3,065,286.36 |
| 存货(元) | 6,777,484.80 | 8,497,429.56 | 7,757,973.28 | 7,611,538.83 | 8,624,490.75 |
| 合同资产(元) | 68,509,997.24 | 55,086,058.27 | 69,280,907.07 | 69,716,644.20 | 57,643,786.05 |
| 其他流动资产(元) | 7,605,675.37 | 3,759,888.68 | 8,737,211.40 | 6,024,678.39 | 1,513,797.97 |
| 流动资产合计(元) | 477,192,104.43 | 537,192,542.62 | 556,809,254.13 | 592,680,785.21 | 572,679,360.43 |
| 非流动资产： | |||||
| 长期股权投资(元) | 101,137,138.95 | 90,058,260.52 | 106,931,325.92 | 72,931,325.92 | 38,716,341.63 |
| 固定资产(元) | 60,271,790.35 | 60,899,847.14 | 64,599,128.23 | 67,572,795.00 | 58,056,830.16 |
| 使用权资产(元) | - | 724,767.69 | 1,449,535.34 | 2,899,070.64 | 4,348,605.94 |
| 无形资产(元) | 2,870,661.14 | 2,960,938.37 | 3,062,468.84 | 3,254,276.54 | 2,608,699.66 |
| 长期待摊费用(元) | 5,014,908.16 | 6,075,295.52 | 7,258,915.61 | 8,277,973.86 | 6,720,142.59 |
| 递延所得税资产(元) | 6,775,073.56 | 12,287,248.46 | 12,316,892.26 | 2,858,950.36 | 2,470,680.36 |
| 非流动资产合计(元) | 176,069,572.16 | 173,006,357.70 | 195,618,266.20 | 157,794,392.32 | 112,921,300.34 |
| 资产总计(元) | 653,261,676.59 | 710,198,900.32 | 752,427,520.33 | 750,475,177.53 | 685,600,660.77 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 100,973,749.30 | 115,917,348.12 | 115,547,691.29 | 130,023,750.27 | 124,371,441.33 |
| 其中：应付账款(元) | 100,973,749.30 | 115,917,348.12 | 115,547,691.29 | 130,023,750.27 | 124,371,441.33 |
| 合同负债(元) | - | - | - | 3,377,963.18 | - |
| 应付职工薪酬(元) | 80,412,480.31 | 73,886,279.98 | 71,578,113.16 | 83,499,644.38 | 74,134,789.97 |
| 应交税费(元) | 5,234,750.31 | 3,873,260.24 | 1,726,327.25 | 4,358,488.87 | 8,102,348.29 |
| 其他应付款(元) | 15,306,049.54 | 27,909,552.69 | 28,353,682.42 | 32,258,289.66 | 39,266,153.11 |
| 一年内到期的非流动负债(元) | - | 772,742.41 | 2,318,341.26 | 3,036,989.11 | 2,966,128.47 |
| 其他流动负债(元) | - | - | - | 17,626.07 | - |
| 流动负债合计(元) | 201,927,029.46 | 222,359,183.44 | 219,524,155.38 | 256,572,751.54 | 248,840,861.17 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 1,536,419.35 |
| 非流动负债合计(元) | - | - | - | - | 1,536,419.35 |
| 负债合计(元) | 201,927,029.46 | 222,359,183.44 | 219,524,155.38 | 256,572,751.54 | 250,377,280.52 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 资本公积(元) | 77,012,882.41 | 77,012,882.41 | 77,012,882.41 | 77,012,882.41 | 77,012,882.41 |
| 盈余公积(元) | 51,526,192.61 | 42,668,936.51 | 38,941,596.90 | 38,941,596.90 | 32,511,218.73 |
| 未分配利润(元) | 128,111,319.44 | 156,092,144.62 | 204,631,071.29 | 169,368,867.23 | 117,954,470.83 |
| 归属于母公司股东权益合计(元) | 436,650,394.46 | 455,773,963.54 | 500,585,550.60 | 465,323,346.54 | 407,478,571.97 |
| 少数股东权益(元) | 14,684,252.67 | 32,065,753.34 | 32,317,814.35 | 28,579,079.45 | 27,744,808.28 |
| 股东权益合计(元) | 451,334,647.13 | 487,839,716.88 | 532,903,364.95 | 493,902,425.99 | 435,223,380.25 |
| 负债和股东权益合计(元) | 653,261,676.59 | 710,198,900.32 | 752,427,520.33 | 750,475,177.53 | 685,600,660.77 |
| 公告日期 | 2024-03-21 | 2023-10-26 | 2023-08-31 | 2023-03-31 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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