| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 112,904,730.51 | 100,351,788.50 | 114,600,550.26 | 37,436,980.12 | 100,937,283.78 |
| 其中：交易性金融资产(元) | - | - | - | 60,700,000.00 | - |
| 应收票据及应收账款(元) | 266,451,642.87 | 256,620,736.22 | 247,343,332.36 | 211,205,716.61 | 207,274,082.08 |
| 其中：应收票据(元) | 986,537.44 | 1,903,757.51 | 596,541.74 | 734,741.33 | 683,246.50 |
| 其中：应收账款(元) | 265,465,105.43 | 254,716,978.71 | 246,746,790.62 | 210,470,975.28 | 206,590,835.58 |
| 预付款项(元) | 291,296.10 | 642,003.12 | 734,768.57 | 1,414,193.34 | 838,046.25 |
| 其他应收款(元) | 5,609,416.03 | 3,270,528.57 | 4,985,532.25 | 5,736,573.58 | 6,900,544.43 |
| 存货(元) | 43,636,142.60 | 49,516,663.73 | 36,771,915.37 | 63,927,251.68 | 59,816,805.94 |
| 其他流动资产(元) | - | 2,274,025.48 | - | 3,085,078.26 | 1,967,856.44 |
| 流动资产合计(元) | 428,893,228.11 | 412,675,745.62 | 404,436,098.81 | 383,505,793.59 | 377,734,618.92 |
| 非流动资产： | |||||
| 投资性房地产(元) | 6,508,484.64 | 6,622,363.92 | - | - | - |
| 固定资产(元) | 38,151,766.74 | 39,074,902.84 | 47,226,190.26 | 47,658,645.32 | 48,308,315.64 |
| 在建工程(元) | - | - | - | 163,761.47 | 163,761.47 |
| 使用权资产(元) | 14,593,371.22 | 9,519,968.31 | 5,214,377.21 | 6,519,875.29 | 7,287,218.63 |
| 无形资产(元) | 2,204,642.19 | 1,528,430.15 | 1,645,263.11 | 1,722,601.05 | 1,765,908.93 |
| 长期待摊费用(元) | 647,420.67 | - | - | 83,344.06 | 121,288.87 |
| 递延所得税资产(元) | 10,416,246.49 | 8,815,634.72 | 8,093,087.41 | 7,434,078.49 | 6,525,455.26 |
| 其他非流动资产(元) | - | 4,626,329.76 | 4,659,348.63 | 4,446,959.25 | 4,446,959.25 |
| 非流动资产合计(元) | 72,521,931.95 | 70,187,629.70 | 66,838,266.62 | 68,029,264.93 | 68,618,908.05 |
| 资产总计(元) | 501,415,160.06 | 482,863,375.32 | 471,274,365.43 | 451,535,058.52 | 446,353,526.97 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 63,400,003.77 | 46,010,441.32 | 46,259,190.64 | 49,192,199.00 | 49,607,417.01 |
| 其中：应付票据(元) | 4,235,096.84 | 4,964,484.09 | 2,742,276.71 | 7,626,272.33 | 8,087,440.88 |
| 其中：应付账款(元) | 59,164,906.93 | 41,045,957.23 | 43,516,913.93 | 41,565,926.67 | 41,519,976.13 |
| 合同负债(元) | 364,571.17 | 296,339.40 | 246,650.33 | - | 1,448,764.53 |
| 应付职工薪酬(元) | 36,368,247.63 | 38,325,367.99 | 40,396,899.41 | 48,905,445.34 | 41,513,438.61 |
| 应交税费(元) | 9,027,578.06 | 1,609,175.96 | 11,071,821.89 | 547,226.70 | 347,649.46 |
| 应付股利(元) | - | 16,630,452.60 | - | - | - |
| 其他应付款(元) | 6,025,936.08 | 4,430,846.32 | 4,768,521.45 | 4,811,958.84 | 6,461,912.39 |
| 一年内到期的非流动负债(元) | 2,206,350.40 | 1,751,562.51 | 2,225,052.27 | 3,512,729.47 | 3,512,729.47 |
| 其他流动负债(元) | 310,745.97 | 17,780.38 | 14,799.02 | - | 67,286.25 |
| 流动负债合计(元) | 117,703,433.08 | 109,071,966.48 | 104,982,935.01 | 106,969,559.35 | 102,959,197.72 |
| 非流动负债： | |||||
| 租赁负债(元) | 7,149,892.67 | 6,340,236.62 | 2,292,233.74 | 1,834,744.95 | 2,384,654.49 |
| 递延所得税负债(元) | 155,336.57 | 214,225.38 | - | - | - |
| 非流动负债合计(元) | 7,305,229.24 | 6,554,462.00 | 2,292,233.74 | 1,834,744.95 | 2,384,654.49 |
| 负债合计(元) | 125,008,662.32 | 115,626,428.48 | 107,275,168.75 | 108,804,304.30 | 105,343,852.21 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 83,152,263.00 | 83,152,263.00 | 81,152,263.00 | 81,152,263.00 | 81,152,263.00 |
| 资本公积(元) | 53,066,324.12 | 52,657,377.04 | 44,477,431.15 | 44,054,508.66 | 44,054,508.66 |
| 盈余公积(元) | 26,349,667.14 | 24,819,197.63 | 24,504,781.07 | 22,157,230.49 | 22,157,230.49 |
| 未分配利润(元) | 213,838,243.48 | 206,608,109.17 | 213,864,721.46 | 195,366,752.06 | 193,645,672.61 |
| 归属于母公司股东权益合计(元) | 376,406,497.74 | 367,236,946.84 | 363,999,196.68 | 342,730,754.21 | 341,009,674.76 |
| 股东权益合计(元) | 376,406,497.74 | 367,236,946.84 | 363,999,196.68 | 342,730,754.21 | 341,009,674.76 |
| 负债和股东权益合计(元) | 501,415,160.06 | 482,863,375.32 | 471,274,365.43 | 451,535,058.52 | 446,353,526.97 |
| 公告日期 | 2024-04-23 | 2023-08-29 | 2023-04-21 | 2023-01-31 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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