| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 |
| 流动资产： | |||||
| 货币资金(元) | 43,400,180.89 | 34,155,797.32 | 41,216,855.93 | 31,150,670.37 | 24,901,358.02 |
| 应收票据及应收账款(元) | 249,296,887.97 | 234,728,936.63 | 227,722,188.31 | 259,217,892.17 | 156,770,978.75 |
| 其中：应收票据(元) | 109,850,329.69 | 110,800,198.86 | 116,661,067.16 | 105,488,126.75 | 44,233,180.36 |
| 其中：应收账款(元) | 139,446,558.28 | 123,928,737.77 | 111,061,121.15 | 153,729,765.42 | 112,537,798.39 |
| 预付款项(元) | 1,858,704.60 | 1,896,133.53 | 3,615,420.13 | 1,859,432.07 | 4,528,680.23 |
| 其他应收款(元) | 411,252.51 | 1,581,482.00 | 11,632,251.76 | 1,014,989.27 | 2,466,746.74 |
| 存货(元) | 61,855,708.51 | 70,104,406.53 | 79,979,904.61 | 54,582,882.31 | 88,185,932.07 |
| 合同资产(元) | 15,561,864.48 | 21,525,287.08 | 13,413,573.94 | 16,939,209.23 | 8,253,545.83 |
| 持有待售资产(元) | - | - | - | 115,002,841.58 | - |
| 一年内到期的非流动资产(元) | 135,261.00 | 297,958.76 | - | 366,848.65 | - |
| 其他流动资产(元) | 514,953.84 | 78,733.17 | 1,329,086.05 | 95,038.61 | 1,117,787.50 |
| 流动资产合计(元) | 414,158,875.33 | 423,394,342.82 | 399,061,870.63 | 520,524,712.80 | 329,335,363.53 |
| 非流动资产： | |||||
| 长期应收款(元) | 4,863,695.52 | - | - | - | - |
| 长期股权投资(元) | 10,762,286.50 | 10,899,728.58 | 12,021,719.13 | 12,021,719.13 | 15,210,688.93 |
| 其他权益工具投资(元) | 6,191,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | - | 2,209,699.88 | 2,209,699.88 | 2,209,699.88 | 4,384,796.27 |
| 投资性房地产(元) | 39,410,412.62 | 11,245,797.70 | 11,399,886.73 | 11,553,975.76 | 11,862,153.82 |
| 固定资产(元) | 10,678,965.35 | 54,611,182.27 | 55,339,217.98 | 56,444,605.24 | 197,279,232.88 |
| 在建工程(元) | 150,132.74 | 291,061.95 | 79,646.01 | - | 1,952,964.54 |
| 使用权资产(元) | 1,563,932.11 | 298,920.49 | 6,591.39 | 486,352.64 | 207,628.16 |
| 无形资产(元) | 12,843,853.63 | 13,153,536.04 | 13,411,941.09 | 13,591,700.10 | 29,657,514.35 |
| 长期待摊费用(元) | 3,961.46 | 1,922,101.35 | 246,012.02 | 2,241,068.47 | 5,074,399.56 |
| 递延所得税资产(元) | 86,957.01 | 275,543.05 | 237,724.07 | 275,543.05 | 220,742.14 |
| 其他非流动资产(元) | 2,694,583.21 | 1,733,170.96 | 2,921,445.41 | 2,004,768.32 | 946,827.00 |
| 非流动资产合计(元) | 89,249,780.15 | 96,640,742.27 | 97,873,883.71 | 100,829,432.59 | 266,796,947.65 |
| 资产总计(元) | 503,408,655.48 | 520,035,085.09 | 496,935,754.34 | 621,354,145.39 | 596,132,311.18 |
| 流动负债： | |||||
| 短期借款(元) | 37,035,902.76 | 44,783,430.56 | 19,406,236.11 | 103,445,469.43 | 55,000,000.00 |
| 应付票据及应付账款(元) | 241,621,431.64 | 262,296,962.67 | 269,930,705.11 | 254,827,945.18 | 249,657,414.82 |
| 其中：应付票据(元) | 66,222,909.42 | 106,784,119.62 | 120,708,574.55 | 86,735,287.18 | 100,370,248.03 |
| 其中：应付账款(元) | 175,398,522.22 | 155,512,843.05 | 149,222,130.56 | 168,092,658.00 | 149,287,166.79 |
| 预收款项(元) | 833,333.33 | 833,333.33 | 667,366.00 | 833,333.33 | 2,009,490.73 |
| 合同负债(元) | 12,265,782.47 | 10,914,696.94 | 7,183,228.97 | 6,572,734.18 | 1,920,434.46 |
| 应付职工薪酬(元) | 5,456,474.49 | 5,789,648.95 | 2,965,991.57 | 4,429,064.78 | 3,466,405.94 |
| 应交税费(元) | 3,756,432.12 | 1,249,825.29 | 2,001,942.26 | 4,919,806.32 | 1,467,867.65 |
| 其他应付款(元) | 8,358,938.09 | 20,363,677.05 | 19,555,987.65 | 14,800,537.84 | 17,467,013.76 |
| 一年内到期的非流动负债(元) | 688,334.22 | 195,966.73 | - | 79,479,882.66 | 10,058,407.33 |
| 其他流动负债(元) | 60,237,811.98 | 51,623,725.51 | 44,423,540.68 | 45,744,484.58 | 249,656.48 |
| 流动负债合计(元) | 370,254,441.10 | 398,051,267.03 | 366,134,998.35 | 515,053,258.30 | 341,296,691.17 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 78,978,206.00 |
| 租赁负债(元) | 712,816.17 | - | - | - | - |
| 预计负债(元) | 9,201,294.56 | 7,326,162.93 | 8,049,416.29 | 8,066,634.99 | 6,592,325.32 |
| 递延收益(元) | 880,078.43 | 1,035,386.38 | 1,190,694.33 | 1,190,694.33 | 1,346,002.28 |
| 递延所得税负债(元) | 78,196.61 | 204,841.97 | 204,841.97 | 204,841.97 | - |
| 非流动负债合计(元) | 10,872,385.77 | 8,566,391.28 | 9,444,952.59 | 9,462,171.29 | 86,916,533.60 |
| 负债合计(元) | 381,126,826.87 | 406,617,658.31 | 375,579,950.94 | 524,515,429.59 | 428,213,224.77 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 59,449,200.00 | 58,601,600.00 | 58,601,600.00 | 58,601,600.00 | 58,601,600.00 |
| 资本公积(元) | 14,622,550.62 | 9,817,692.01 | 9,817,692.01 | 9,817,692.01 | 13,469,814.62 |
| 专项储备(元) | 1,781,032.48 | 1,142,520.42 | 486,704.35 | 572,951.32 | 671,430.72 |
| 盈余公积(元) | 24,154,116.85 | 22,323,679.85 | 22,323,679.85 | 22,323,679.85 | 22,323,679.85 |
| 未分配利润(元) | 21,026,021.34 | 19,975,310.22 | 28,268,049.29 | 3,320,489.83 | 69,164,486.72 |
| 归属于母公司股东权益合计(元) | 121,032,921.29 | 111,860,802.50 | 119,497,725.50 | 94,636,413.01 | 164,231,011.91 |
| 少数股东权益(元) | 1,248,907.32 | 1,556,624.28 | 1,858,077.90 | 2,202,302.79 | 3,688,074.50 |
| 股东权益合计(元) | 122,281,828.61 | 113,417,426.78 | 121,355,803.40 | 96,838,715.80 | 167,919,086.41 |
| 负债和股东权益合计(元) | 503,408,655.48 | 520,035,085.09 | 496,935,754.34 | 621,354,145.39 | 596,132,311.18 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-07-31 | 2023-04-26 | 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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