| 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) | 60,817,001.77 | 84,367,225.34 | 79,329,566.20 | 92,040,037.36 |
| 应收票据及应收账款(元) | 122,177,337.60 | 97,200,214.81 | 87,152,138.16 | 72,666,959.76 |
| 其中：应收账款(元) | 122,177,337.60 | 97,200,214.81 | 87,152,138.16 | 72,666,959.76 |
| 预付款项(元) | 1,628,694.54 | 1,039,742.86 | 920,444.36 | 4,474,739.95 |
| 其他应收款(元) | 9,772,159.27 | 15,152,771.28 | 15,954,104.15 | 18,283,174.01 |
| 存货(元) | 281,054,970.88 | 254,417,193.09 | 250,761,157.80 | 217,382,543.57 |
| 其他流动资产(元) | 11,222,878.61 | 1,791,559.53 | 3,591,603.08 | 8,074,686.64 |
| 流动资产合计(元) | 486,673,042.67 | 453,968,706.91 | 437,709,013.75 | 412,922,141.29 |
| 非流动资产： | ||||
| 长期股权投资(元) | 4,594,978.68 | 3,856,299.64 | 3,910,466.84 | 3,393,023.45 |
| 其他权益工具投资(元) | - | - | - | 3,000,000.00 |
| 固定资产(元) | 8,753,988.28 | 9,793,527.24 | 10,930,510.66 | 12,509,612.80 |
| 在建工程(元) | 1,189,602.55 | - | - | 61,875.44 |
| 使用权资产(元) | 42,509,700.37 | 45,801,328.89 | 49,889,039.96 | 47,632,890.35 |
| 无形资产(元) | 2,431,350.12 | 2,539,208.68 | 799,837.62 | 1,079,353.55 |
| 长期待摊费用(元) | 16,527,778.77 | 15,848,014.86 | 15,371,159.26 | 14,984,070.84 |
| 递延所得税资产(元) | 10,856,563.14 | 3,218,037.52 | 3,217,025.71 | 1,832,019.35 |
| 其他非流动资产(元) | - | 726,120.00 | 2,709,096.77 | 5,504,958.57 |
| 非流动资产合计(元) | 86,863,961.91 | 81,782,536.83 | 86,827,136.82 | 89,997,804.35 |
| 资产总计(元) | 573,537,004.58 | 535,751,243.74 | 524,536,150.57 | 502,919,945.64 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 277,806,495.22 | 233,639,007.73 | 240,009,223.56 | 222,246,304.24 |
| 其中：应付票据(元) | 9,628,412.20 | 7,299,060.08 | 14,907,159.26 | 26,625,301.34 |
| 其中：应付账款(元) | 268,178,083.02 | 226,339,947.65 | 225,102,064.30 | 195,621,002.90 |
| 合同负债(元) | 7,509,935.11 | 33,343,081.58 | 9,477,111.61 | 19,277,221.06 |
| 应付职工薪酬(元) | 11,247,559.00 | 6,374,510.86 | 9,021,844.66 | 8,167,319.74 |
| 应交税费(元) | 2,737,062.92 | 821,088.72 | 3,284,969.76 | 742,124.74 |
| 其他应付款(元) | 6,212,129.00 | 6,574,722.49 | 6,954,175.90 | 6,837,867.46 |
| 一年内到期的非流动负债(元) | 7,268,784.72 | 6,362,710.98 | 5,038,747.92 | 5,654,556.31 |
| 其他流动负债(元) | 11,754,501.26 | 10,218,804.96 | 6,244,815.53 | 1,896,513.18 |
| 流动负债合计(元) | 324,536,467.23 | 297,333,927.32 | 280,030,888.94 | 264,821,906.73 |
| 非流动负债： | ||||
| 租赁负债(元) | 42,005,718.11 | 46,130,945.57 | 50,181,059.96 | 46,528,004.64 |
| 递延所得税负债(元) | 6,756,207.65 | - | - | - |
| 非流动负债合计(元) | 48,761,925.76 | 46,130,945.57 | 50,181,059.96 | 46,528,004.64 |
| 负债合计(元) | 373,298,392.99 | 343,464,872.89 | 330,211,948.90 | 311,349,911.37 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 58,667,300.00 | 58,667,300.00 | 58,667,300.00 | 58,667,300.00 |
| 资本公积(元) | 58,606,298.70 | 48,548,956.68 | 48,548,956.68 | 50,012,010.24 |
| 盈余公积(元) | 9,624,163.91 | 9,099,706.00 | 9,099,706.00 | 8,269,929.67 |
| 未分配利润(元) | 58,369,572.53 | 61,114,394.80 | 63,803,027.80 | 62,381,526.89 |
| 归属于母公司股东权益合计(元) | 185,267,335.14 | 177,430,357.48 | 180,118,990.48 | 179,330,766.80 |
| 少数股东权益(元) | 14,971,276.45 | 14,856,013.37 | 14,205,211.19 | 12,239,267.47 |
| 股东权益合计(元) | 200,238,611.59 | 192,286,370.85 | 194,324,201.67 | 191,570,034.27 |
| 负债和股东权益合计(元) | 573,537,004.58 | 535,751,243.74 | 524,536,150.57 | 502,919,945.64 |
| 公告日期 | 2024-04-30 | 2023-08-31 | 2023-03-31 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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