| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 23,810,830.77 | 3,331,763.11 | 23,222,763.38 | 11,741,334.38 | 9,224,477.12 | 11,866,329.47 |
| 应收票据及应收账款(元) | 79,813,559.67 | 102,892,262.56 | 97,141,746.37 | 65,860,621.25 | 71,287,114.81 | 63,948,969.10 |
| 其中：应收账款(元) | 79,813,559.67 | 102,892,262.56 | 97,141,746.37 | 65,860,621.25 | 71,287,114.81 | 63,948,969.10 |
| 预付款项(元) | 1,330,453.35 | 10,028,985.87 | 1,169,758.54 | 3,740,268.86 | 3,307,050.48 | 1,783,058.53 |
| 其他应收款(元) | 4,432,375.37 | 7,132,568.13 | 4,583,113.42 | 5,722,262.95 | 6,275,202.51 | 6,820,622.19 |
| 存货(元) | 23,481,461.85 | 37,997,460.59 | 38,329,911.01 | 193,455,176.26 | 188,900,011.36 | 190,550,896.78 |
| 合同资产(元) | 130,118,386.04 | 163,497,039.88 | 181,211,572.98 | - | - | - |
| 其他流动资产(元) | 278,817.43 | 1,549,646.41 | 946,663.54 | 1,989,249.11 | 1,464,191.12 | 2,769,567.49 |
| 流动资产合计(元) | 263,265,884.48 | 326,429,726.55 | 346,605,529.24 | 282,508,912.81 | 280,458,047.40 | 277,739,443.56 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | - | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 |
| 固定资产(元) | 2,270,739.35 | 2,352,192.38 | 2,608,208.99 | 2,773,716.52 | 2,914,029.94 | 3,058,336.09 |
| 递延所得税资产(元) | 3,364,159.79 | 2,145,522.23 | 2,106,863.46 | 1,559,971.06 | 1,527,840.41 | 1,601,034.50 |
| 非流动资产合计(元) | 5,634,899.14 | 7,997,714.61 | 8,215,072.45 | 7,833,687.58 | 7,941,870.35 | 8,159,370.59 |
| 资产总计(元) | 268,900,783.62 | 334,427,441.16 | 354,820,601.69 | 290,342,600.39 | 288,399,917.75 | 285,898,814.15 |
| 流动负债： | ||||||
| 短期借款(元) | 10,011,944.45 | 7,300,000.00 | 2,903,122.78 | - | 4,556,695.69 | 4,700,000.00 |
| 应付票据及应付账款(元) | 36,868,254.71 | 45,421,538.92 | 64,447,259.06 | 42,966,981.52 | 40,026,705.65 | 55,285,198.53 |
| 其中：应付账款(元) | 36,868,254.71 | 45,421,538.92 | 64,447,259.06 | 42,966,981.52 | 40,026,705.65 | 55,285,198.53 |
| 合同负债(元) | 44,153,927.83 | 43,849,178.08 | 52,788,289.98 | 17,395,378.16 | 8,672,037.26 | 3,152,299.26 |
| 应付职工薪酬(元) | 2,113,368.90 | 1,118,904.25 | 1,046,985.14 | 1,001,502.95 | 1,015,441.22 | 926,540.53 |
| 应交税费(元) | 4,257,325.49 | 3,327,491.44 | 3,544,487.92 | 3,275,603.40 | 3,945,484.55 | 3,050,773.17 |
| 其他应付款(元) | 6,503,191.38 | 7,701,195.95 | 4,866,572.38 | 1,305,058.69 | 1,382,723.08 | 1,729,072.80 |
| 流动负债合计(元) | 103,908,012.76 | 108,718,308.64 | 129,596,717.26 | 65,944,524.72 | 59,599,087.45 | 68,843,884.29 |
| 非流动负债： | ||||||
| 负债合计(元) | 103,908,012.76 | 108,718,308.64 | 129,596,717.26 | 65,944,524.72 | 59,599,087.45 | 68,843,884.29 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 794,190,000.00 | 794,190,000.00 | 794,190,000.00 | 794,190,000.00 | 794,190,000.00 | 794,190,000.00 |
| 资本公积(元) | -1,473,256,421.61 | -1,473,256,421.61 | -1,473,256,421.61 | -1,473,256,421.61 | -1,473,256,421.61 | -1,473,256,421.61 |
| 其他综合收益(元) | -3,275,000.00 | - | - | - | - | - |
| 盈余公积(元) | 16,798,762.07 | 16,798,762.07 | 16,798,762.07 | 16,463,368.18 | 16,463,368.18 | 16,463,368.18 |
| 未分配利润(元) | 830,535,430.40 | 887,976,792.06 | 887,491,543.97 | 887,001,129.10 | 891,403,883.73 | 879,657,983.29 |
| 归属于母公司股东权益合计(元) | 164,992,770.86 | 225,709,132.52 | 225,223,884.43 | 224,398,075.67 | 228,800,830.30 | 217,054,929.86 |
| 股东权益合计(元) | 164,992,770.86 | 225,709,132.52 | 225,223,884.43 | 224,398,075.67 | 228,800,830.30 | 217,054,929.86 |
| 负债和股东权益合计(元) | 268,900,783.62 | 334,427,441.16 | 354,820,601.69 | 290,342,600.39 | 288,399,917.75 | 285,898,814.15 |
| 公告日期 | 2024-04-23 | 2023-08-25 | 2023-04-20 | 2022-10-28 | 2022-08-15 | 2022-04-25 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | ||||
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