| 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) | 348,526,344.71 | 315,383,552.53 | 437,274,688.22 | 149,585,161.37 |
| 应收票据及应收账款(元) | 124,021,927.01 | 138,934,510.63 | 145,518,305.94 | 146,476,938.07 |
| 其中：应收票据(元) | 2,447,100.29 | 2,056,522.06 | 1,480,578.00 | - |
| 其中：应收账款(元) | 121,574,826.72 | 136,877,988.57 | 144,037,727.94 | 146,476,938.07 |
| 预付款项(元) | 7,876,449.61 | 10,808,633.31 | 8,606,322.70 | 15,492,528.34 |
| 其他应收款(元) | 16,368,752.38 | 15,650,275.34 | 18,349,765.78 | 17,460,446.57 |
| 存货(元) | 79,961,889.34 | 114,330,615.97 | 114,190,593.98 | 122,669,538.39 |
| 合同资产(元) | 47,795,048.94 | 33,244,497.88 | 33,864,726.72 | 28,030,693.55 |
| 其他流动资产(元) | 1,606.04 | 924,712.82 | 1,815,545.25 | 1,281,653.73 |
| 流动资产合计(元) | 624,552,018.03 | 629,276,798.48 | 759,619,948.59 | 480,996,960.02 |
| 非流动资产： | ||||
| 长期股权投资(元) | 137,955,911.77 | 127,618,315.29 | 95,309,818.42 | 145,577,088.11 |
| 其他权益工具投资(元) | 22,675,119.07 | 28,179,322.22 | 18,188,336.21 | 18,091,049.52 |
| 投资性房地产(元) | 86,998.87 | 86,998.87 | 86,998.87 | 86,998.87 |
| 固定资产(元) | 11,510,641.59 | 9,860,744.70 | 10,621,898.43 | 12,279,047.42 |
| 使用权资产(元) | 16,519,134.36 | 21,052,992.42 | 18,757,355.27 | 24,396,475.99 |
| 无形资产(元) | 2,341,194.56 | 2,494,340.71 | 3,775,991.83 | 4,421,936.21 |
| 商誉(元) | 47,705,641.10 | 59,619,762.84 | 59,619,762.84 | 59,619,762.84 |
| 长期待摊费用(元) | 1,050,434.25 | 1,483,109.46 | 1,893,196.44 | 2,303,283.42 |
| 递延所得税资产(元) | 9,821,032.46 | 11,798,012.69 | 9,821,032.46 | 4,057,487.68 |
| 非流动资产合计(元) | 249,666,108.03 | 262,193,599.20 | 218,074,390.77 | 270,833,130.06 |
| 资产总计(元) | 874,218,126.06 | 891,470,397.68 | 977,694,339.36 | 751,830,090.08 |
| 流动负债： | ||||
| 短期借款(元) | 45,939,040.98 | 70,159,857.15 | 72,562,091.64 | 40,089,376.85 |
| 应付票据及应付账款(元) | 71,127,431.43 | 36,793,776.38 | 47,039,129.72 | 44,679,898.88 |
| 其中：应付账款(元) | 71,127,431.43 | 36,793,776.38 | 47,039,129.72 | 44,679,898.88 |
| 合同负债(元) | 120,499,420.60 | 149,628,276.74 | 152,121,713.81 | 131,683,466.64 |
| 应付职工薪酬(元) | 21,382,799.15 | 21,983,169.34 | 29,483,506.83 | 23,432,830.97 |
| 应交税费(元) | 14,234,460.52 | 6,467,705.42 | 13,579,188.60 | 6,824,185.60 |
| 应付利息(元) | 1,291.50 | 37,130.20 | - | - |
| 其他应付款(元) | 31,502,105.19 | 9,740,825.70 | 13,600,273.82 | 10,527,487.06 |
| 一年内到期的非流动负债(元) | 11,285,880.54 | 11,742,871.66 | 8,930,645.99 | 11,161,532.13 |
| 其他流动负债(元) | 5,060,617.61 | 5,873,644.63 | 5,754,532.13 | 4,041,369.52 |
| 流动负债合计(元) | 321,033,047.52 | 312,427,257.22 | 343,071,082.54 | 272,440,147.65 |
| 非流动负债： | ||||
| 租赁负债(元) | 5,168,472.07 | 9,584,878.06 | 10,172,853.45 | 13,959,080.61 |
| 预计负债(元) | 537,153.51 | - | 2,170,000.00 | 2,170,000.00 |
| 递延收益(元) | 7,268,418.50 | 9,338,418.50 | 8,152,418.50 | 17,852,418.50 |
| 非流动负债合计(元) | 12,974,044.08 | 18,923,296.56 | 20,495,271.95 | 33,981,499.11 |
| 负债合计(元) | 334,007,091.60 | 331,350,553.78 | 363,566,354.49 | 306,421,646.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 190,382,000.00 | 190,382,000.00 | 190,382,000.00 | 190,382,000.00 |
| 资本公积(元) | 521,792,681.54 | 522,361,904.02 | 522,361,904.02 | 568,901,993.94 |
| 其他综合收益(元) | -13,024,880.93 | -7,520,677.78 | -7,511,663.79 | -7,608,950.48 |
| 盈余公积(元) | 54,256,036.61 | 54,256,036.61 | 54,256,036.61 | 32,312,007.61 |
| 未分配利润(元) | -254,622,604.03 | -231,066,898.66 | -189,609,482.36 | -376,558,270.93 |
| 归属于母公司股东权益合计(元) | 498,783,233.19 | 528,412,364.19 | 569,878,794.48 | 407,428,780.14 |
| 少数股东权益(元) | 41,427,801.27 | 31,707,479.71 | 44,249,190.39 | 37,979,663.18 |
| 股东权益合计(元) | 540,211,034.46 | 560,119,843.90 | 614,127,984.87 | 445,408,443.32 |
| 负债和股东权益合计(元) | 874,218,126.06 | 891,470,397.68 | 977,694,339.36 | 751,830,090.08 |
| 公告日期 | 2024-04-24 | 2023-08-29 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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