| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 52,984,855.63 | 46,012,869.69 | 95,598,759.09 | 62,825,506.53 | 63,316,662.76 | 30,913,398.23 |
| 应收票据及应收账款(元) | 225,241,377.51 | 229,193,181.15 | 227,570,172.08 | 249,160,243.46 | 219,241,584.09 | 229,015,596.73 |
| 其中：应收票据(元) | - | 17,553,776.12 | 3,788,680.00 | 5,320,670.00 | 5,320,670.00 | 2,810,670.00 |
| 其中：应收账款(元) | 225,241,377.51 | 211,639,405.03 | 223,781,492.08 | 243,839,573.46 | 213,920,914.09 | 226,204,926.73 |
| 预付款项(元) | 1,830,090.37 | 1,865,995.41 | 1,758,618.66 | 2,613,022.66 | 543,666.94 | 4,112,016.88 |
| 其他应收款(元) | 1,353,200.27 | 1,144,252.31 | 1,923,587.45 | 1,155,695.18 | 1,430,796.27 | 1,296,997.79 |
| 存货(元) | 13,537,948.67 | 9,686,514.77 | 13,813,091.67 | 13,656,586.19 | 15,283,550.79 | 15,843,626.54 |
| 一年内到期的非流动资产(元) | - | - | 2,209,842.37 | 2,191,953.48 | 2,174,064.59 | 2,156,370.15 |
| 其他流动资产(元) | 36,679.24 | 3,338,264.15 | 3,243,924.53 | 2,840,562.27 | 2,838,049.06 | 2,538,049.06 |
| 流动资产合计(元) | 295,061,551.69 | 298,780,507.08 | 346,190,319.11 | 334,443,569.77 | 304,828,374.50 | 285,896,055.38 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 2,006,089.28 | 2,140,379.30 | 2,274,669.32 | 2,341,814.33 | 2,408,959.34 | 2,476,104.35 |
| 固定资产(元) | 7,256,408.21 | 7,832,470.32 | 5,741,915.02 | 5,811,805.94 | 5,842,067.41 | 6,000,350.17 |
| 在建工程(元) | - | - | 1,508,883.50 | - | - | - |
| 使用权资产(元) | - | 3,940,001.44 | 4,178,789.38 | 4,442,043.75 | 4,565,433.87 | 4,688,823.99 |
| 无形资产(元) | 1,048,356.94 | 1,135,255.06 | 1,222,153.18 | 1,265,602.24 | 1,309,051.30 | 1,352,500.36 |
| 长期待摊费用(元) | 5,397,486.05 | 6,561,404.07 | 6,590,636.34 | 5,345,381.32 | 5,032,462.74 | 4,594,436.37 |
| 递延所得税资产(元) | 6,178,783.58 | 5,813,028.03 | 5,224,569.86 | 6,198,743.95 | 5,799,404.86 | 5,578,857.38 |
| 其他非流动资产(元) | 5,126,458.34 | 5,055,666.67 | - | 1,091,398.00 | 847,140.00 | 761,450.00 |
| 非流动资产合计(元) | 27,013,582.40 | 32,478,204.89 | 26,741,616.60 | 26,496,789.53 | 25,804,519.52 | 25,452,522.62 |
| 资产总计(元) | 322,075,134.09 | 331,258,711.97 | 372,931,935.71 | 360,940,359.30 | 330,632,894.02 | 311,348,578.00 |
| 流动负债： | ||||||
| 短期借款(元) | 21,619,948.24 | 15,014,875.40 | 11,295,678.11 | 5,000,000.00 | 5,000,000.00 | 22,113,439.56 |
| 应付票据及应付账款(元) | 42,803,729.44 | 31,817,083.44 | 63,035,114.16 | 53,929,470.67 | 43,752,648.73 | 30,283,927.12 |
| 其中：应付票据(元) | 17,061,389.44 | 12,319,294.92 | 43,748,188.17 | 39,970,712.29 | 28,835,889.59 | 18,984,891.87 |
| 其中：应付账款(元) | 25,742,340.00 | 19,497,788.52 | 19,286,925.99 | 13,958,758.38 | 14,916,759.14 | 11,299,035.25 |
| 预收款项(元) | - | 16,750.00 | 65,036.34 | 32,698.41 | 71,370.32 | 163,747.05 |
| 合同负债(元) | 462,587.91 | 282,761.67 | 43,658.44 | 248,091.25 | 330,823.35 | 140,648.81 |
| 应付职工薪酬(元) | 5,519,818.05 | 1,303,300.01 | 5,549,285.67 | 3,411,437.55 | 2,432,608.70 | 1,664,949.93 |
| 应交税费(元) | 4,624,609.70 | 3,717,859.81 | 20,892,832.38 | 25,591,110.31 | 22,006,714.71 | 16,295,907.96 |
| 其他应付款(元) | 61,224.06 | 55,500.00 | 59,330.50 | 111,574.40 | 108,482.40 | 107,474.40 |
| 一年内到期的非流动负债(元) | - | 379,385.88 | 188,329.23 | 959,485.94 | 375,043.16 | 370,486.15 |
| 其他流动负债(元) | 2,434,334.06 | 2,666,286.53 | 4,412,312.17 | 9,615,404.44 | 6,862,482.60 | 6,038,356.22 |
| 流动负债合计(元) | 77,526,251.46 | 55,253,802.74 | 105,541,577.00 | 98,899,272.97 | 80,940,173.97 | 77,178,937.20 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | 3,612,006.74 | 3,706,656.75 | 3,614,580.71 | 4,143,445.67 | 4,093,100.18 |
| 非流动负债合计(元) | - | 3,612,006.74 | 3,706,656.75 | 3,614,580.71 | 4,143,445.67 | 4,093,100.18 |
| 负债合计(元) | 77,526,251.46 | 58,865,809.48 | 109,248,233.75 | 102,513,853.68 | 85,083,619.64 | 81,272,037.38 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 45,337,864.00 | 45,337,864.00 | 45,337,864.00 | 45,337,864.00 | 45,337,864.00 | 45,337,864.00 |
| 资本公积(元) | 46,250,815.37 | 46,131,653.86 | 46,131,653.86 | 46,131,653.86 | 45,920,943.36 | 45,288,811.86 |
| 盈余公积(元) | 20,744,677.50 | 19,942,970.82 | 19,942,970.82 | 15,115,292.59 | 15,115,292.59 | 15,115,292.59 |
| 未分配利润(元) | 132,215,525.76 | 160,980,413.81 | 152,271,213.28 | 151,841,695.17 | 139,175,174.43 | 124,334,572.17 |
| 归属于母公司股东权益合计(元) | 244,548,882.63 | 272,392,902.49 | 263,683,701.96 | 258,426,505.62 | 245,549,274.38 | 230,076,540.62 |
| 股东权益合计(元) | 244,548,882.63 | 272,392,902.49 | 263,683,701.96 | 258,426,505.62 | 245,549,274.38 | 230,076,540.62 |
| 负债和股东权益合计(元) | 322,075,134.09 | 331,258,711.97 | 372,931,935.71 | 360,940,359.30 | 330,632,894.02 | 311,348,578.00 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-03-23 | 2022-11-03 | 2022-08-31 | 2022-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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