| 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 | 上市前 |
| 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) | 17,884,832.59 | 28,676,959.85 | 17,395,863.04 | 11,189,714.54 |
| 应收票据及应收账款(元) | 148,799,038.27 | 160,237,006.98 | 137,949,752.82 | 129,929,106.22 |
| 其中：应收票据(元) | 5,737,935.45 | 2,985,700.00 | 7,984,187.83 | 1,276,400.00 |
| 其中：应收账款(元) | 143,061,102.82 | 157,251,306.98 | 129,965,564.99 | 128,652,706.22 |
| 预付款项(元) | 4,463,360.36 | 8,782,759.50 | 9,431,634.04 | 11,024,055.80 |
| 其他应收款(元) | 6,120,025.00 | 5,759,306.65 | 5,634,670.00 | 5,696,519.06 |
| 存货(元) | 166,920,567.51 | 189,430,054.29 | 202,095,647.96 | 179,823,928.44 |
| 合同资产(元) | 20,028,932.59 | 17,303,460.27 | 18,481,422.91 | 20,686,986.68 |
| 其他流动资产(元) | 43,862.11 | 26,211.23 | 276,799.71 | - |
| 流动资产合计(元) | 410,088,204.87 | 437,283,165.66 | 433,990,806.90 | 393,004,304.71 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 24,439.00 | 6,492,222.32 | 24,438.00 | - |
| 投资性房地产(元) | - | 11,368,998.08 | 6,986,454.00 | 7,205,812.92 |
| 固定资产(元) | 170,202,355.17 | 145,309,660.65 | 152,109,151.63 | 146,939,433.42 |
| 在建工程(元) | - | 252,229.47 | - | - |
| 无形资产(元) | 22,722,418.37 | 23,022,972.05 | 23,323,525.73 | 23,533,842.76 |
| 递延所得税资产(元) | 6,092,971.31 | 6,376,065.15 | 6,291,269.06 | 7,770,744.96 |
| 其他非流动资产(元) | 1,092,743.36 | 10,279,252.21 | 4,838,442.47 | 3,678,000.00 |
| 非流动资产合计(元) | 200,134,927.21 | 203,101,399.93 | 193,573,280.89 | 189,127,834.06 |
| 资产总计(元) | 610,223,132.08 | 640,384,565.59 | 627,564,087.79 | 582,132,138.77 |
| 流动负债： | ||||
| 短期借款(元) | 74,846,210.70 | 68,983,353.99 | 55,201,659.07 | 53,552,874.47 |
| 应付票据及应付账款(元) | 75,168,208.57 | 93,584,539.60 | 98,491,371.26 | 78,095,294.29 |
| 其中：应付票据(元) | 20,968,442.47 | 38,092,398.83 | 36,491,347.31 | 26,851,935.03 |
| 其中：应付账款(元) | 54,199,766.10 | 55,492,140.77 | 62,000,023.95 | 51,243,359.26 |
| 合同负债(元) | 21,340,128.70 | 28,880,110.18 | 37,753,517.97 | 17,230,195.86 |
| 应付职工薪酬(元) | 4,552,376.46 | 2,527,824.51 | 4,634,700.73 | 2,668,741.77 |
| 应交税费(元) | 789,491.45 | 1,912,585.62 | 2,512,351.22 | 3,396,574.26 |
| 应付股利(元) | - | 6,813,333.30 | - | - |
| 其他应付款(元) | 362,479.83 | 51,329.97 | 263,552.53 | 154,824.79 |
| 其他流动负债(元) | 2,774,216.73 | 4,008,580.60 | 4,907,957.34 | 2,454,005.05 |
| 流动负债合计(元) | 179,833,112.44 | 206,761,657.77 | 203,765,110.12 | 157,552,510.49 |
| 非流动负债： | ||||
| 递延收益(元) | 1,537,255.33 | 1,704,260.63 | 1,547,435.19 | 1,691,309.76 |
| 非流动负债合计(元) | 1,537,255.33 | 1,704,260.63 | 1,547,435.19 | 1,691,309.76 |
| 负债合计(元) | 181,370,367.77 | 208,465,918.40 | 205,312,545.31 | 159,243,820.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 68,133,333.00 | 68,133,333.00 | 68,133,333.00 | 68,133,333.00 |
| 资本公积(元) | 155,876,433.49 | 155,876,433.49 | 155,876,433.49 | 155,876,433.49 |
| 盈余公积(元) | 23,316,050.07 | 21,974,594.56 | 21,974,594.56 | 21,034,706.93 |
| 未分配利润(元) | 181,526,947.75 | 185,934,286.14 | 176,267,181.43 | 177,843,845.10 |
| 归属于母公司股东权益合计(元) | 428,852,764.31 | 431,918,647.19 | 422,251,542.48 | 422,888,318.52 |
| 股东权益合计(元) | 428,852,764.31 | 431,918,647.19 | 422,251,542.48 | 422,888,318.52 |
| 负债和股东权益合计(元) | 610,223,132.08 | 640,384,565.59 | 627,564,087.79 | 582,132,138.77 |
| 公告日期 | 2024-03-28 | 2023-08-22 | 2023-04-17 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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