| 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) | 33,481,414.51 | 21,376,933.10 | 47,492,222.85 | 23,901,773.36 |
| 应收票据及应收账款(元) | 163,512,550.45 | 222,544,374.95 | 227,556,375.11 | 151,393,059.62 |
| 其中：应收票据(元) | 6,178,426.50 | 1,570,000.00 | 1,864,753.00 | - |
| 其中：应收账款(元) | 157,334,123.95 | 220,974,374.95 | 225,691,622.11 | 151,393,059.62 |
| 预付款项(元) | 7,151,497.23 | 3,397,949.06 | 2,704,022.12 | 808,986.57 |
| 其他应收款(元) | 158,404,131.28 | 3,135,809.89 | 2,836,252.99 | 2,773,600.73 |
| 存货(元) | 45,661,661.45 | 123,466,040.00 | 82,564,692.37 | 95,597,252.05 |
| 合同资产(元) | 121,132,609.79 | 24,393,231.80 | 43,796,344.27 | 55,511,265.36 |
| 其他流动资产(元) | 1,711,089.79 | 4,615,643.19 | 2,480,006.24 | 6,711,994.74 |
| 流动资产合计(元) | 531,054,954.50 | 402,929,981.99 | 409,429,915.95 | 336,697,932.43 |
| 非流动资产： | ||||
| 长期股权投资(元) | 11,461,390.12 | 10,960,578.56 | 11,067,606.55 | 11,025,236.50 |
| 投资性房地产(元) | 20,758,428.34 | 21,116,169.01 | 24,332,918.51 | 24,549,241.70 |
| 固定资产(元) | 22,900,234.17 | 103,064,122.53 | 104,374,134.40 | 108,680,314.65 |
| 无形资产(元) | 1,138,407.83 | 437,151.15 | 805,782.96 | 1,185,675.36 |
| 长期待摊费用(元) | 4,362,030.19 | 7,028,589.55 | 8,201,101.56 | 9,498,106.92 |
| 其他非流动资产(元) | 706,066.86 | 1,376,428.64 | 1,762,596.64 | 13,866,217.54 |
| 非流动资产合计(元) | 61,326,557.51 | 143,983,039.44 | 150,544,140.62 | 168,804,792.67 |
| 资产总计(元) | 592,381,512.01 | 546,913,021.43 | 559,974,056.57 | 505,502,725.10 |
| 流动负债： | ||||
| 短期借款(元) | - | 734,413.36 | 734,413.36 | - |
| 应付票据及应付账款(元) | 120,722,737.79 | 109,163,585.72 | 115,131,332.22 | 76,124,243.79 |
| 其中：应付票据(元) | - | 7,417,977.09 | 8,176,698.22 | - |
| 其中：应付账款(元) | 120,722,737.79 | 101,745,608.63 | 106,954,634.00 | 76,124,243.79 |
| 预收款项(元) | - | 331,169.50 | 331,169.50 | - |
| 合同负债(元) | 18,245,961.63 | 6,045,420.57 | 5,555,977.07 | 4,980,196.44 |
| 应付职工薪酬(元) | 9,461,557.37 | 9,035,050.62 | 8,959,302.19 | 6,415,951.96 |
| 应交税费(元) | 7,462,821.09 | 185,125.66 | 276,133.94 | 540,311.78 |
| 其他应付款(元) | 378,919,924.43 | 384,170,326.14 | 382,602,327.54 | 381,857,217.55 |
| 其他流动负债(元) | 3,361,339.84 | 837,273.95 | 893,554.05 | 897,825.71 |
| 流动负债合计(元) | 538,174,342.15 | 510,502,365.52 | 514,484,209.87 | 470,815,747.23 |
| 非流动负债： | ||||
| 负债合计(元) | 538,174,342.15 | 510,502,365.52 | 514,484,209.87 | 470,815,747.23 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 190,400,000.00 | 190,400,000.00 | 190,400,000.00 | 190,400,000.00 |
| 资本公积(元) | 1,079,509.56 | 1,079,509.56 | 1,079,509.56 | 1,079,509.56 |
| 盈余公积(元) | 5,949,235.35 | 5,949,235.35 | 5,949,235.35 | 5,949,235.35 |
| 未分配利润(元) | -143,221,575.05 | -161,018,089.00 | -151,938,898.21 | -162,741,767.04 |
| 归属于母公司股东权益合计(元) | 54,207,169.86 | 36,410,655.91 | 45,489,846.70 | 34,686,977.87 |
| 股东权益合计(元) | 54,207,169.86 | 36,410,655.91 | 45,489,846.70 | 34,686,977.87 |
| 负债和股东权益合计(元) | 592,381,512.01 | 546,913,021.43 | 559,974,056.57 | 505,502,725.10 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 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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