| 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) | 108,792,996.82 | 18,306,485.48 | 3,880,003.94 | 45,615,274.98 |
| 其中：交易性金融资产(元) | - | 106,197,643.83 | 77,006,978.93 | 54,196,042.86 |
| 应收票据及应收账款(元) | 267,295,994.65 | 323,202,887.64 | 360,668,170.24 | 196,586,673.79 |
| 其中：应收票据(元) | 128,287,026.51 | 181,968,984.27 | 213,037,411.53 | - |
| 其中：应收账款(元) | 139,008,968.14 | 141,233,903.37 | 147,630,758.71 | 196,586,673.79 |
| 预付款项(元) | 4,512,702.96 | 4,166,244.69 | 1,990,088.24 | 3,971,543.97 |
| 应收利息(元) | - | 1,020,410.96 | 59,583.33 | - |
| 其他应收款(元) | 1,383,877.93 | 452,176.41 | 660,561.87 | 731,467.65 |
| 存货(元) | 52,920,783.40 | 81,365,481.24 | 64,510,185.59 | 70,611,643.16 |
| 其他流动资产(元) | 66,298.25 | - | 550,409.34 | - |
| 流动资产合计(元) | 480,568,534.15 | 569,189,418.59 | 537,019,410.82 | 451,939,383.58 |
| 非流动资产： | ||||
| 债权投资(元) | 174,946,375.01 | 65,000,000.00 | 65,000,000.00 | - |
| 投资性房地产(元) | 6,552,249.72 | - | - | - |
| 固定资产(元) | 103,321,567.45 | 116,478,940.19 | 122,943,025.71 | 128,794,657.45 |
| 无形资产(元) | 1,956,472.44 | 1,988,983.92 | 2,021,495.40 | 2,059,425.46 |
| 长期待摊费用(元) | 4,997,205.91 | 7,507,585.79 | 10,086,711.11 | 12,640,011.19 |
| 递延所得税资产(元) | 2,195,922.25 | 2,017,493.25 | 1,912,715.12 | 2,475,877.18 |
| 其他非流动资产(元) | 1,568,893.59 | 1,364,239.60 | 1,506,935.59 | 1,492,742.40 |
| 非流动资产合计(元) | 295,538,686.37 | 194,357,242.75 | 203,470,882.93 | 147,462,713.68 |
| 资产总计(元) | 776,107,220.52 | 763,546,661.34 | 740,490,293.75 | 599,402,097.26 |
| 流动负债： | ||||
| 短期借款(元) | 70,950.00 | - | 23,254,954.75 | - |
| 应付票据及应付账款(元) | 57,203,534.75 | 44,163,400.74 | 61,001,541.14 | 96,821,617.91 |
| 其中：应付票据(元) | 4,089,600.00 | 2,944,500.00 | - | - |
| 其中：应付账款(元) | 53,113,934.75 | 41,218,900.74 | 61,001,541.14 | 96,821,617.91 |
| 合同负债(元) | 1,481,074.05 | 1,574,876.02 | 4,144,670.73 | 5,789,228.77 |
| 应付职工薪酬(元) | 7,325,415.40 | 2,386,694.94 | 4,207,564.43 | 1,976,677.72 |
| 应交税费(元) | 3,984,245.94 | 4,259,001.63 | 2,982,285.20 | 5,555,326.22 |
| 其他应付款(元) | 91,968.25 | 137,942.72 | 122,501.16 | 303,978.86 |
| 其他流动负债(元) | 79,160,045.95 | 118,021,008.95 | 120,469,762.66 | 742,179.13 |
| 流动负债合计(元) | 149,317,234.34 | 170,542,925.00 | 216,183,280.07 | 111,189,008.61 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 739,328.75 | 186,096.16 | 31,046.84 | 6,906.43 |
| 非流动负债合计(元) | 739,328.75 | 186,096.16 | 31,046.84 | 6,906.43 |
| 负债合计(元) | 150,056,563.09 | 170,729,021.16 | 216,214,326.91 | 111,195,915.04 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 27,469,000.00 | 27,469,000.00 | 27,469,000.00 | 27,469,000.00 |
| 资本公积(元) | 131,827,918.60 | 131,827,918.60 | 131,827,918.60 | 131,827,918.60 |
| 专项储备(元) | 14,483,271.04 | 10,278,154.04 | 10,035,024.69 | 11,107,131.83 |
| 盈余公积(元) | 13,734,500.00 | 13,734,500.00 | 13,734,500.00 | 13,671,500.00 |
| 未分配利润(元) | 438,535,967.79 | 409,508,067.54 | 341,209,523.55 | 304,130,631.79 |
| 归属于母公司股东权益合计(元) | 626,050,657.43 | 592,817,640.18 | 524,275,966.84 | 488,206,182.22 |
| 股东权益合计(元) | 626,050,657.43 | 592,817,640.18 | 524,275,966.84 | 488,206,182.22 |
| 负债和股东权益合计(元) | 776,107,220.52 | 763,546,661.34 | 740,490,293.75 | 599,402,097.26 |
| 公告日期 | 2024-04-03 | 2023-08-25 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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