| 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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) | 283,658,775.12 | 338,649,843.03 | 335,026,925.87 | 288,311,134.99 | 281,722,078.41 |
| 其中：交易性金融资产(元) | - | - | 2,000,000.00 | 2,000,000.00 | 20,900,000.00 |
| 应收票据及应收账款(元) | 103,639,032.19 | 98,624,747.02 | 114,090,979.11 | 111,966,153.90 | 96,646,841.38 |
| 其中：应收票据(元) | 50,455,665.38 | 52,225,026.58 | 74,973,523.43 | 81,554,306.51 | 63,209,624.09 |
| 其中：应收账款(元) | 53,183,366.81 | 46,399,720.44 | 39,117,455.68 | 30,411,847.39 | 33,437,217.29 |
| 预付款项(元) | 20,550,386.33 | 25,169,566.35 | 39,189,970.93 | 51,628,973.55 | 36,634,842.22 |
| 其他应收款(元) | 3,753,889.71 | 4,890,959.54 | 4,977,671.21 | 4,650,299.22 | 2,987,909.83 |
| 存货(元) | 388,178,240.03 | 391,466,107.70 | 393,530,994.00 | 331,572,174.16 | 255,875,519.37 |
| 合同资产(元) | 24,315,076.80 | 20,720,234.59 | 18,068,609.13 | 17,144,127.71 | 15,316,008.80 |
| 持有待售资产(元) | 1,061,691.20 | - | 1,388,940.56 | - | - |
| 其他流动资产(元) | 7,060,112.54 | 6,976,274.48 | 3,265,081.34 | - | 1,151,033.60 |
| 流动资产合计(元) | 848,766,305.63 | 902,384,717.87 | 937,658,344.70 | 825,596,023.98 | 732,537,704.51 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 2,570,283.67 | 3,777,057.21 | 3,922,139.55 | 5,807,843.57 | 5,890,412.48 |
| 固定资产(元) | 23,797,596.62 | 24,647,070.71 | 25,039,609.33 | 23,861,085.01 | 25,220,716.07 |
| 在建工程(元) | 173,070,882.43 | 101,034,601.45 | 32,714,897.53 | - | - |
| 使用权资产(元) | 3,070,471.28 | 3,708,568.04 | 4,346,664.80 | 3,599,848.84 | 3,890,506.81 |
| 无形资产(元) | 37,398,025.74 | 37,391,308.57 | 37,815,363.55 | 7,603,203.13 | 7,662,304.42 |
| 长期待摊费用(元) | 2,079,368.28 | 2,454,097.08 | 2,828,825.88 | 3,203,554.68 | 3,390,919.08 |
| 递延所得税资产(元) | 5,032,295.79 | 4,469,973.59 | 4,310,494.67 | 3,514,234.39 | 3,532,355.06 |
| 其他非流动资产(元) | 700,000.00 | 11,287,039.51 | 636,625.97 | 1,644,473.75 | - |
| 非流动资产合计(元) | 267,718,923.81 | 208,769,716.16 | 131,614,621.28 | 69,234,243.37 | 69,587,213.92 |
| 资产总计(元) | 1,116,485,229.44 | 1,111,154,434.03 | 1,069,272,965.98 | 894,830,267.35 | 802,124,918.43 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 131,453,034.35 | 167,155,943.74 | 161,286,639.11 | 143,347,492.15 | 102,608,514.86 |
| 其中：应付票据(元) | 39,023,216.03 | 78,833,932.18 | 79,121,695.76 | 60,557,904.06 | 31,233,892.35 |
| 其中：应付账款(元) | 92,429,818.32 | 88,322,011.56 | 82,164,943.35 | 82,789,588.09 | 71,374,622.51 |
| 预收款项(元) | - | 223,018.00 | 346,524.00 | 11,720.00 | 581,040.50 |
| 合同负债(元) | 418,172,049.84 | 431,359,294.57 | 467,023,228.02 | 369,560,211.19 | 328,677,238.06 |
| 应付职工薪酬(元) | 11,109,191.98 | 8,670,707.03 | 11,787,871.88 | 6,377,538.61 | 5,521,266.35 |
| 应交税费(元) | 11,163,754.94 | 17,473,530.54 | 8,686,573.02 | 9,111,109.84 | 15,921,673.00 |
| 其他应付款(元) | 571,336.88 | 540,995.51 | 719,647.57 | 1,241,366.94 | 486,483.62 |
| 一年内到期的非流动负债(元) | 1,196,707.82 | 1,308,715.36 | 1,163,603.88 | 83,044.80 | 152,886.22 |
| 其他流动负债(元) | 54,463,256.34 | 60,584,875.51 | 93,397,808.68 | 101,973,294.07 | 69,250,737.93 |
| 流动负债合计(元) | 628,129,332.15 | 687,317,080.26 | 744,411,896.16 | 631,705,777.60 | 523,199,840.54 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,320,377.90 | 2,542,290.36 | 3,267,169.15 | 3,682,471.21 | 3,836,605.14 |
| 预计负债(元) | 1,925,202.69 | 1,996,824.16 | 1,614,149.40 | 1,419,723.18 | 1,341,044.07 |
| 递延收益(元) | - | 480,000.00 | 480,000.00 | - | - |
| 非流动负债合计(元) | 3,245,580.59 | 5,019,114.52 | 5,361,318.55 | 5,102,194.39 | 5,177,649.21 |
| 负债合计(元) | 631,374,912.74 | 692,336,194.78 | 749,773,214.71 | 636,807,971.99 | 528,377,489.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 135,000,000.00 | 135,000,000.00 | 135,000,000.00 | 135,000,000.00 | 135,000,000.00 |
| 资本公积(元) | 16,641,691.72 | 16,641,691.72 | 16,641,691.72 | 16,641,691.72 | 16,641,691.72 |
| 盈余公积(元) | 58,486,946.47 | 41,926,622.60 | 41,926,622.60 | 31,118,252.37 | 31,118,252.37 |
| 未分配利润(元) | 274,981,678.51 | 225,249,924.93 | 125,931,436.95 | 75,262,351.27 | 90,987,484.59 |
| 归属于母公司股东权益合计(元) | 485,110,316.70 | 418,818,239.25 | 319,499,751.27 | 258,022,295.36 | 273,747,428.68 |
| 股东权益合计(元) | 485,110,316.70 | 418,818,239.25 | 319,499,751.27 | 258,022,295.36 | 273,747,428.68 |
| 负债和股东权益合计(元) | 1,116,485,229.44 | 1,111,154,434.03 | 1,069,272,965.98 | 894,830,267.35 | 802,124,918.43 |
| 公告日期 | 2024-03-26 | 2023-08-29 | 2023-03-20 | 2022-08-29 | 2022-09-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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