| 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) | 180,787,649.22 | 47,194,691.58 | 50,514,285.68 | 29,466,863.45 |
| 应收票据及应收账款(元) | 151,329,236.63 | 181,129,473.39 | 144,536,252.66 | 188,406,005.39 |
| 其中：应收票据(元) | 55,133,878.16 | 59,502,618.98 | 104,130,243.23 | 39,431,586.96 |
| 其中：应收账款(元) | 96,195,358.47 | 121,626,854.41 | 40,406,009.43 | 148,974,418.43 |
| 预付款项(元) | 42,928,492.65 | 206,522,370.39 | 52,731,849.60 | 44,505,019.22 |
| 其他应收款(元) | 20,379,954.88 | 10,815,055.43 | 9,140,511.81 | 11,084,858.32 |
| 存货(元) | 128,179,428.44 | 109,632,531.12 | 174,380,094.97 | 128,458,376.97 |
| 其他流动资产(元) | 8,121,696.54 | 5,525,445.70 | 11,568,511.12 | 4,612,740.01 |
| 流动资产合计(元) | 531,726,458.36 | 560,819,567.61 | 442,871,505.84 | 406,533,863.36 |
| 非流动资产： | ||||
| 长期股权投资(元) | 35,624,141.03 | 35,350,735.97 | 29,334,265.32 | 27,914,860.23 |
| 投资性房地产(元) | 18,903,456.06 | 19,341,556.50 | 19,779,656.95 | 20,217,585.06 |
| 固定资产(元) | 6,971,676.68 | 7,648,988.86 | 6,532,716.57 | 7,117,232.70 |
| 长期待摊费用(元) | 824,375.75 | 1,274,035.25 | 1,723,694.75 | 2,289,694.57 |
| 非流动资产合计(元) | 62,323,649.52 | 63,615,316.58 | 57,370,333.59 | 57,539,372.56 |
| 资产总计(元) | 594,050,107.88 | 624,434,884.19 | 500,241,839.43 | 464,073,235.92 |
| 流动负债： | ||||
| 短期借款(元) | 83,604,255.00 | 65,884,937.71 | 73,284,937.71 | 63,277,239.74 |
| 应付票据及应付账款(元) | 31,573,708.32 | 132,787,671.87 | 33,986,114.55 | 47,404,134.20 |
| 其中：应付账款(元) | 31,573,708.32 | 132,787,671.87 | 33,986,114.55 | 47,404,134.20 |
| 合同负债(元) | 193,223.00 | 7,926,145.57 | 22,286,216.25 | 2,841,682.51 |
| 应付职工薪酬(元) | 846,842.59 | 772,756.91 | 745,412.98 | 805,316.52 |
| 应交税费(元) | 3,357,132.31 | 2,067,566.65 | 3,825,897.02 | 2,057,613.22 |
| 应付利息(元) | - | - | - | 11,493,963.74 |
| 其他应付款(元) | 213,551,043.15 | 182,204,883.26 | 146,232,903.19 | 122,383,618.94 |
| 其他流动负债(元) | 25,118.99 | 1,030,398.92 | 2,897,208.11 | 369,418.73 |
| 流动负债合计(元) | 333,151,323.36 | 392,674,360.89 | 283,258,689.81 | 250,632,987.60 |
| 非流动负债： | ||||
| 负债合计(元) | 333,151,323.36 | 392,674,360.89 | 283,258,689.81 | 250,632,987.60 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 47,000,000.00 | 47,000,000.00 | 47,000,000.00 | 47,000,000.00 |
| 资本公积(元) | 73,756,099.03 | 53,167,424.10 | 53,167,424.10 | 53,167,424.10 |
| 盈余公积(元) | 12,495,865.65 | 11,923,296.76 | 11,923,296.76 | 11,435,906.90 |
| 未分配利润(元) | 106,695,101.81 | 102,479,257.22 | 91,173,179.37 | 88,314,200.65 |
| 归属于母公司股东权益合计(元) | 239,947,066.49 | 214,569,978.08 | 203,263,900.23 | 199,917,531.65 |
| 少数股东权益(元) | 20,951,718.03 | 17,190,545.22 | 13,719,249.39 | 13,522,716.67 |
| 股东权益合计(元) | 260,898,784.52 | 231,760,523.30 | 216,983,149.62 | 213,440,248.32 |
| 负债和股东权益合计(元) | 594,050,107.88 | 624,434,884.19 | 500,241,839.43 | 464,073,235.92 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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