| 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) | 20,906,389.03 | 21,608,701.32 | 47,267,149.91 | 14,061,573.07 |
| 应收票据及应收账款(元) | 158,563,563.96 | 159,256,451.96 | 209,075,677.50 | 195,726,505.85 |
| 其中：应收票据(元) | 22,251,371.09 | 21,351,499.61 | 47,768,933.87 | 6,821,922.02 |
| 其中：应收账款(元) | 136,312,192.87 | 137,904,952.35 | 161,306,743.63 | 188,904,583.83 |
| 预付款项(元) | 1,068,272.80 | 4,734,252.78 | 2,706,998.17 | 7,154,033.11 |
| 应收股利(元) | 12,577,032.57 | - | - | - |
| 其他应收款(元) | 55,273,413.59 | 44,036,150.30 | 3,782,703.50 | 6,176,088.08 |
| 存货(元) | 26,301,798.55 | 28,565,750.36 | 25,765,225.17 | 33,970,561.45 |
| 合同资产(元) | 8,723,338.41 | 15,441,838.29 | 15,441,838.29 | 20,093,234.92 |
| 持有待售资产(元) | - | - | 45,000,000.00 | - |
| 一年内到期的非流动资产(元) | 10,872,401.28 | 10,364,538.87 | 10,364,538.87 | 9,880,399.31 |
| 其他流动资产(元) | 1,729,003.11 | 992,496.86 | 965,979.28 | 860,215.66 |
| 流动资产合计(元) | 296,083,013.30 | 286,497,835.70 | 372,115,961.58 | 289,824,506.19 |
| 非流动资产： | ||||
| 长期应收款(元) | 35,939,013.29 | 47,271,673.73 | 46,811,414.57 | 57,631,709.04 |
| 投资性房地产(元) | 36,315,219.60 | 34,930,137.05 | 36,026,622.17 | 37,123,107.29 |
| 固定资产(元) | 39,838,190.10 | 68,303,246.43 | 70,921,658.25 | 73,679,813.50 |
| 使用权资产(元) | 1,837,727.96 | 4,168,715.88 | 4,233,808.96 | 5,023,534.93 |
| 无形资产(元) | 2,256,746.70 | 2,207,521.29 | 2,228,353.69 | 2,719,508.02 |
| 长期待摊费用(元) | 475,842.44 | 576,942.59 | 701,114.01 | 1,003,673.24 |
| 递延所得税资产(元) | 12,540,333.97 | 17,935,339.11 | 16,708,872.91 | 17,864,114.36 |
| 其他非流动资产(元) | - | 25,800.00 | 25,800.00 | 25,800.00 |
| 非流动资产合计(元) | 129,203,074.06 | 175,419,376.08 | 177,657,644.56 | 195,071,260.38 |
| 资产总计(元) | 425,286,087.36 | 461,917,211.78 | 549,773,606.14 | 484,895,766.57 |
| 流动负债： | ||||
| 短期借款(元) | 43,044,825.00 | 37,000,000.00 | 64,557,322.24 | 42,160,000.00 |
| 应付票据及应付账款(元) | 42,254,781.55 | 48,241,142.70 | 59,655,085.80 | 62,503,299.75 |
| 其中：应付账款(元) | 42,254,781.55 | 48,241,142.70 | 59,655,085.80 | 62,503,299.75 |
| 合同负债(元) | 521,701.47 | 2,902,142.67 | 791,592.62 | 3,527,040.40 |
| 应付职工薪酬(元) | 5,496,188.98 | 3,769,199.43 | 9,930,467.50 | 3,389,592.53 |
| 应交税费(元) | 1,218,521.15 | 3,848,416.45 | 15,332,209.08 | 11,282,353.76 |
| 其他应付款(元) | 741,509.75 | 938,221.90 | 1,532,072.99 | 850,188.54 |
| 一年内到期的非流动负债(元) | 540,306.35 | 503,330.49 | 594,591.50 | 517,639.14 |
| 其他流动负债(元) | 4,061,663.19 | - | 18,514,820.97 | 46,772.67 |
| 流动负债合计(元) | 97,879,497.44 | 97,202,453.64 | 170,908,162.70 | 124,276,886.79 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,396,700.91 | 3,756,233.05 | 3,800,271.07 | 4,628,450.46 |
| 预计负债(元) | 31,842,849.00 | 2,782,193.21 | 8,945,249.21 | 16,154,992.31 |
| 递延收益(元) | 5,990,686.00 | 6,290,220.30 | 6,589,754.60 | 6,932,622.23 |
| 非流动负债合计(元) | 39,230,235.91 | 12,828,646.56 | 19,335,274.88 | 27,716,065.00 |
| 负债合计(元) | 137,109,733.35 | 110,031,100.20 | 190,243,437.58 | 151,992,951.79 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 176,100,000.00 | 176,100,000.00 | 176,100,000.00 | 176,100,000.00 |
| 资本公积(元) | 33,283,318.46 | 33,283,318.46 | 33,283,318.46 | 33,283,318.46 |
| 盈余公积(元) | 15,989,971.67 | 15,989,971.67 | 15,989,971.67 | 12,822,001.74 |
| 未分配利润(元) | 38,440,627.03 | 102,871,100.33 | 110,103,399.15 | 85,601,247.82 |
| 归属于母公司股东权益合计(元) | 263,813,917.16 | 328,244,390.46 | 335,476,689.28 | 307,806,568.02 |
| 少数股东权益(元) | 24,362,436.85 | 23,641,721.12 | 24,053,479.28 | 25,096,246.76 |
| 股东权益合计(元) | 288,176,354.01 | 351,886,111.58 | 359,530,168.56 | 332,902,814.78 |
| 负债和股东权益合计(元) | 425,286,087.36 | 461,917,211.78 | 549,773,606.14 | 484,895,766.57 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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