| 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) | 29,596,019.40 | 34,585,600.24 | 35,887,130.21 | 28,430,337.12 |
| 应收票据及应收账款(元) | 127,995,628.82 | 107,494,455.62 | 66,192,046.21 | 70,291,510.33 |
| 其中：应收票据(元) | 15,283,824.75 | 11,342,649.24 | 11,029,789.34 | 10,406,911.85 |
| 其中：应收账款(元) | 112,711,804.07 | 96,151,806.38 | 55,162,256.87 | 59,884,598.48 |
| 预付款项(元) | 745,264.54 | 6,634,045.39 | 2,746,350.26 | 6,000,145.75 |
| 应收保费(元) | 1,049,106.15 | - | - | - |
| 其他应收款(元) | - | 755,368.92 | 711,301.04 | 872,662.78 |
| 存货(元) | 31,410,831.93 | 38,803,767.58 | 30,352,457.99 | 33,968,410.53 |
| 其他流动资产(元) | 442,638.80 | 17,439,933.96 | 9,669,886.31 | 5,074,376.93 |
| 流动资产合计(元) | 198,165,946.85 | 208,428,235.12 | 154,538,959.76 | 147,580,189.10 |
| 非流动资产： | ||||
| 投资性房地产(元) | 13,246,756.68 | 13,542,448.13 | 13,838,139.58 | 14,133,831.03 |
| 固定资产(元) | 78,119,622.11 | 77,857,552.99 | 73,962,160.43 | 35,237,745.79 |
| 在建工程(元) | 165,671,315.66 | 125,553,509.96 | 61,733,764.36 | 16,945,573.20 |
| 使用权资产(元) | 8,118,029.46 | 1,849,622.05 | 3,390,815.67 | 4,322,245.62 |
| 无形资产(元) | 14,752,388.90 | 16,090,043.36 | 18,720,766.71 | 18,956,114.14 |
| 长期待摊费用(元) | 764,170.25 | 1,506,746.35 | 1,579,558.49 | 2,051,214.89 |
| 递延所得税资产(元) | 7,098,769.37 | 1,252,459.29 | 1,024,480.93 | 1,106,230.31 |
| 其他非流动资产(元) | 637,050.00 | 341,800.00 | 963,734.00 | 1,956,312.42 |
| 非流动资产合计(元) | 288,408,102.43 | 237,994,182.13 | 175,213,420.17 | 94,709,267.40 |
| 资产总计(元) | 486,574,049.28 | 446,422,417.25 | 329,752,379.93 | 242,289,456.50 |
| 流动负债： | ||||
| 短期借款(元) | 62,763,435.39 | 79,357,435.94 | 78,672,042.28 | 42,321,699.23 |
| 应付票据及应付账款(元) | 96,875,103.38 | 72,677,112.12 | 57,032,165.61 | 48,594,229.44 |
| 其中：应付票据(元) | 8,576,711.43 | 2,971,039.40 | 4,615,608.78 | 10,418,142.85 |
| 其中：应付账款(元) | 88,298,391.95 | 69,706,072.72 | 52,416,556.83 | 38,176,086.59 |
| 合同负债(元) | 818,904.00 | 67,999.71 | 32,541.95 | 4,293.41 |
| 应付职工薪酬(元) | 3,206,556.53 | 2,511,941.66 | 3,157,207.17 | 1,593,926.44 |
| 应交税费(元) | 3,268,273.36 | 1,698,596.81 | 4,387,577.17 | 2,640,667.30 |
| 其他应付款(元) | 1,314,801.82 | 1,323,593.73 | 1,581,618.50 | 1,219,991.52 |
| 一年内到期的非流动负债(元) | 4,837,386.38 | 1,825,213.77 | 3,385,671.04 | 2,980,040.77 |
| 其他流动负债(元) | 13,453,357.30 | 8,202,930.55 | 3,973,232.25 | 9,208,492.48 |
| 流动负债合计(元) | 186,537,818.16 | 167,664,824.29 | 152,222,055.97 | 108,563,340.59 |
| 非流动负债： | ||||
| 长期借款(元) | 172,387,568.68 | 142,567,922.58 | 49,540,898.00 | - |
| 租赁负债(元) | 5,495,287.90 | 311,952.45 | 311,390.61 | 1,572,684.23 |
| 专项应付款(元) | 15,935,251.43 | 15,550,357.24 | 15,174,759.63 | - |
| 递延收益(元) | 1,000,000.00 | - | - | 1,000,000.00 |
| 递延所得税负债(元) | 4,012,192.53 | 513,228.87 | 526,000.79 | 336,481.05 |
| 非流动负债合计(元) | 198,830,300.54 | 158,943,461.14 | 65,553,049.03 | 2,909,165.28 |
| 负债合计(元) | 385,368,118.70 | 326,608,285.43 | 217,775,105.00 | 111,472,505.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 63,000,000.00 | 63,000,000.00 | 63,000,000.00 | 63,000,000.00 |
| 资本公积(元) | 438,646.97 | 438,646.97 | 438,646.97 | 438,646.97 |
| 其他综合收益(元) | 514,228.07 | 592,473.45 | 390,593.54 | 114,614.88 |
| 盈余公积(元) | 11,763,666.04 | 8,783,104.36 | 8,783,104.36 | 7,959,433.82 |
| 未分配利润(元) | 25,489,389.50 | 46,999,907.04 | 39,364,930.06 | 59,304,254.96 |
| 归属于母公司股东权益合计(元) | 101,205,930.58 | 119,814,131.82 | 111,977,274.93 | 130,816,950.63 |
| 股东权益合计(元) | 101,205,930.58 | 119,814,131.82 | 111,977,274.93 | 130,816,950.63 |
| 负债和股东权益合计(元) | 486,574,049.28 | 446,422,417.25 | 329,752,379.93 | 242,289,456.50 |
| 公告日期 | 2024-04-18 | 2023-08-15 | 2023-04-20 | 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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