| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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) | 124,078,777.54 | 119,713,745.04 | 114,207,856.79 | 79,962,080.40 | 96,895,144.30 |
| 其中：交易性金融资产(元) | - | 5,000,000.00 | - | 15,100,000.00 | 15,000,000.00 |
| 应收票据及应收账款(元) | 55,223,766.90 | 75,922,774.40 | 99,297,198.09 | 103,468,719.78 | 69,266,400.41 |
| 其中：应收票据(元) | 105,485.00 | 105,485.00 | - | - | - |
| 其中：应收账款(元) | 55,118,281.90 | 75,817,289.40 | 99,297,198.09 | 103,468,719.78 | 69,266,400.41 |
| 预付款项(元) | 14,952,153.99 | 17,807,135.88 | 6,112,771.39 | 35,575,339.66 | 15,399,702.15 |
| 其他应收款(元) | 4,493,198.12 | 5,191,428.72 | 5,367,255.44 | 6,403,948.29 | 6,959,659.45 |
| 存货(元) | 117,837,844.63 | 97,200,675.23 | 105,413,733.68 | 108,227,297.53 | 144,454,859.13 |
| 其他流动资产(元) | 4,324,640.67 | 4,472,231.03 | 2,478,331.21 | 734,865.73 | 1,946,045.11 |
| 流动资产合计(元) | 320,910,381.85 | 325,307,990.30 | 332,877,146.60 | 349,472,251.39 | 349,921,810.55 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,627,345.54 | 2,759,961.54 | 2,622,581.96 | 2,463,960.90 | 2,463,960.90 |
| 其他非流动金融资产(元) | 30,240,486.11 | 30,240,486.11 | 30,240,486.11 | 30,240,486.11 | 30,240,486.11 |
| 投资性房地产(元) | 11,027,444.74 | 11,107,276.81 | 11,187,108.88 | 11,266,940.95 | 11,346,773.02 |
| 固定资产(元) | 76,956,373.82 | 74,792,120.26 | 76,223,901.22 | 78,594,722.96 | 78,534,732.68 |
| 在建工程(元) | - | 1,725,741.25 | 742,053.26 | 617,117.12 | 1,750,141.72 |
| 使用权资产(元) | 7,024,022.20 | 7,064,505.71 | 7,864,472.94 | 8,049,722.25 | 8,726,753.24 |
| 无形资产(元) | 22,801,080.77 | 17,940,826.80 | 18,159,802.97 | 18,388,755.56 | 18,553,033.10 |
| 长期待摊费用(元) | 16,297,781.00 | 15,674,379.05 | 17,198,113.31 | 17,310,169.17 | 19,021,154.89 |
| 递延所得税资产(元) | 18,691,045.23 | 18,672,260.60 | 16,236,581.73 | 13,917,153.96 | 14,900,319.80 |
| 其他非流动资产(元) | 1,924,335.38 | 1,318,076.50 | 445,600.00 | 1,587,197.70 | 1,425,326.10 |
| 非流动资产合计(元) | 187,589,914.79 | 181,295,634.63 | 180,920,702.38 | 182,436,226.68 | 186,962,681.56 |
| 资产总计(元) | 508,500,296.64 | 506,603,624.93 | 513,797,848.98 | 531,908,478.07 | 536,884,492.11 |
| 流动负债： | |||||
| 短期借款(元) | 10,100,000.00 | 18,288,542.36 | 27,268,848.69 | 34,818,095.83 | 19,500,068.67 |
| 应付票据及应付账款(元) | 81,459,943.96 | 45,055,546.04 | 49,935,497.98 | 65,713,123.89 | 75,365,133.23 |
| 其中：应付账款(元) | 81,459,943.96 | 45,055,546.04 | 49,935,497.98 | 65,713,123.89 | 75,365,133.23 |
| 合同负债(元) | 23,129,317.98 | 22,758,226.56 | 15,746,407.72 | 26,100,004.44 | 44,407,438.31 |
| 应付职工薪酬(元) | 13,420,757.94 | 14,021,905.02 | 20,244,035.84 | 20,297,074.07 | 24,315,024.52 |
| 应交税费(元) | 2,425,675.53 | 7,250,375.97 | 10,457,011.70 | 12,928,772.65 | 9,641,180.08 |
| 应付股利(元) | 24,062,791.93 | 9,705,662.28 | 9,705,662.28 | 9,705,662.28 | 13,675,347.45 |
| 其他应付款(元) | 1,272,714.14 | 1,227,456.95 | 1,400,141.87 | 1,770,694.31 | 1,515,255.50 |
| 一年内到期的非流动负债(元) | 3,813,274.06 | 2,836,373.13 | 2,701,939.38 | 4,714,122.48 | 3,294,359.26 |
| 其他流动负债(元) | 763,091.88 | 935,719.83 | 1,085,524.19 | 1,090,978.84 | 2,613,167.83 |
| 流动负债合计(元) | 160,447,567.42 | 122,079,808.14 | 138,545,069.65 | 177,138,528.79 | 194,326,974.85 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,686,203.42 | 3,139,000.51 | 3,216,539.86 | 2,976,325.53 | 5,773,350.04 |
| 预计负债(元) | 6,089,362.96 | 5,165,724.63 | 5,381,045.42 | 5,354,554.40 | 4,520,200.06 |
| 递延收益(元) | 9,163,612.05 | 9,397,181.13 | 9,630,750.21 | 9,864,319.26 | 10,097,888.34 |
| 递延所得税负债(元) | 2,016,621.00 | 1,990,603.98 | 289,572.73 | 772,458.84 | 772,458.84 |
| 非流动负债合计(元) | 19,955,799.43 | 19,692,510.25 | 18,517,908.22 | 18,967,658.03 | 21,163,897.28 |
| 负债合计(元) | 180,403,366.85 | 141,772,318.39 | 157,062,977.87 | 196,106,186.82 | 215,490,872.13 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 |
| 资本公积(元) | 151,489,305.58 | 151,489,305.58 | 151,489,305.58 | 151,489,305.58 | 151,489,305.58 |
| 盈余公积(元) | 20,432,729.29 | 20,432,729.29 | 20,432,729.29 | 19,083,297.11 | 19,083,297.11 |
| 未分配利润(元) | 72,401,085.03 | 93,459,862.49 | 87,147,261.26 | 73,650,225.46 | 64,059,930.20 |
| 归属于母公司股东权益合计(元) | 302,323,119.90 | 323,381,897.36 | 317,069,296.13 | 302,222,828.15 | 292,632,532.89 |
| 少数股东权益(元) | 25,773,809.89 | 41,449,409.18 | 39,665,574.98 | 33,579,463.10 | 28,761,087.09 |
| 股东权益合计(元) | 328,096,929.79 | 364,831,306.54 | 356,734,871.11 | 335,802,291.25 | 321,393,619.98 |
| 负债和股东权益合计(元) | 508,500,296.64 | 506,603,624.93 | 513,797,848.98 | 531,908,478.07 | 536,884,492.11 |
| 公告日期 | 2023-08-11 | 2023-05-12 | 2023-03-29 | 2022-12-23 | 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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