| 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) | 35,434,986.04 | 36,047,111.78 | 55,901,558.24 | 87,833,282.22 |
| 应收票据及应收账款(元) | 267,441,333.04 | 137,675,157.54 | 141,834,067.64 | 96,408,346.20 |
| 其中：应收票据(元) | 830,000.00 | - | - | - |
| 其中：应收账款(元) | 266,611,333.04 | 137,675,157.54 | 141,834,067.64 | 96,408,346.20 |
| 预付款项(元) | 8,839,661.61 | 9,724,528.41 | 3,956,592.06 | 15,997,342.21 |
| 其他应收款(元) | 58,473,474.35 | 55,982,249.38 | 42,023,807.12 | 48,237,338.16 |
| 存货(元) | 40,374,542.46 | 58,708,633.26 | 59,942,362.52 | 111,926,638.93 |
| 其他流动资产(元) | 6,163,029.53 | 5,652,160.04 | 4,473,011.51 | 969,664.21 |
| 流动资产合计(元) | 416,727,027.03 | 303,989,840.41 | 308,131,399.09 | 361,372,611.93 |
| 非流动资产： | ||||
| 长期应收款(元) | - | - | - | 250,000.00 |
| 长期股权投资(元) | 44,282,312.93 | 33,806,859.87 | 21,996,699.97 | - |
| 其他权益工具投资(元) | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,000,000.00 |
| 固定资产(元) | 40,507,073.59 | 53,743,672.87 | 53,932,529.08 | 50,662,507.10 |
| 在建工程(元) | - | - | 1,203,663.49 | 1,380,957.29 |
| 使用权资产(元) | 12,539,166.33 | 23,580,980.45 | 26,057,078.23 | 36,231,362.86 |
| 无形资产(元) | 3,337,245.82 | 3,504,601.78 | 3,671,957.74 | 3,839,313.70 |
| 长期待摊费用(元) | 3,786,104.55 | 2,923,119.88 | 2,938,054.00 | 2,907,255.92 |
| 递延所得税资产(元) | 8,037,822.00 | 17,110,560.09 | 15,926,579.99 | 16,234,915.59 |
| 其他非流动资产(元) | 673,616.00 | 1,804,359.00 | 894,000.00 | - |
| 非流动资产合计(元) | 116,363,341.22 | 139,674,153.94 | 129,820,562.50 | 114,506,312.46 |
| 资产总计(元) | 533,090,368.25 | 443,663,994.35 | 437,951,961.59 | 475,878,924.39 |
| 流动负债： | ||||
| 短期借款(元) | 62,150,592.50 | 72,568,582.31 | 51,853,795.83 | 21,730,000.00 |
| 应付票据及应付账款(元) | 165,819,371.35 | 23,541,212.01 | 20,528,589.79 | 21,139,062.33 |
| 其中：应付票据(元) | 5,000,000.00 | - | 20,528,589.79 | - |
| 其中：应付账款(元) | 160,819,371.35 | 23,541,212.01 | - | 21,139,062.33 |
| 合同负债(元) | 1,196,485.97 | 1,324,345.68 | 2,173,910.37 | 2,686,915.08 |
| 应付职工薪酬(元) | 2,014,575.23 | 1,575,063.97 | 2,857,523.93 | 2,261,324.69 |
| 应交税费(元) | 31,646,563.95 | 13,975,566.81 | 25,935,988.19 | 27,984,629.81 |
| 其他应付款(元) | 102,004,773.01 | 112,848,450.20 | 119,799,445.41 | 172,069,108.80 |
| 一年内到期的非流动负债(元) | 10,298,680.38 | 6,536,537.08 | 6,091,409.63 | 8,244,219.05 |
| 其他流动负债(元) | 147,513.88 | 153,546.45 | 263,989.86 | 377,652.10 |
| 流动负债合计(元) | 375,278,556.27 | 232,523,304.51 | 229,504,653.01 | 256,492,911.86 |
| 非流动负债： | ||||
| 长期借款(元) | 3,673,259.13 | 526,540.44 | 1,242,039.17 | - |
| 租赁负债(元) | 10,037,006.13 | 20,858,545.43 | 23,008,510.69 | 33,450,852.71 |
| 非流动负债合计(元) | 13,710,265.26 | 21,385,085.87 | 24,250,549.86 | 33,450,852.71 |
| 负债合计(元) | 388,988,821.53 | 253,908,390.38 | 253,755,202.87 | 289,943,764.57 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 49,908,000.00 | 49,908,000.00 | 49,908,000.00 | 49,908,000.00 |
| 资本公积(元) | 36,948,819.17 | 37,089,598.99 | 35,916,433.88 | 34,070,103.69 |
| 盈余公积(元) | 7,043,721.38 | 7,043,721.38 | 7,043,721.38 | 7,043,721.38 |
| 未分配利润(元) | 33,119,995.67 | 79,492,936.10 | 75,122,628.06 | 81,331,060.41 |
| 归属于母公司股东权益合计(元) | 127,020,536.22 | 173,534,256.47 | 167,990,783.32 | 172,352,885.48 |
| 少数股东权益(元) | 17,081,010.50 | 16,221,347.50 | 16,205,975.40 | 13,582,274.34 |
| 股东权益合计(元) | 144,101,546.72 | 189,755,603.97 | 184,196,758.72 | 185,935,159.82 |
| 负债和股东权益合计(元) | 533,090,368.25 | 443,663,994.35 | 437,951,961.59 | 475,878,924.39 |
| 公告日期 | 2024-04-29 | 2023-08-03 | 2023-04-24 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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