| 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) | 20,867,561.61 | 29,257,816.01 | 25,022,120.35 | 18,767,435.33 |
| 应收票据及应收账款(元) | 191,100,326.24 | 167,640,225.05 | 161,410,789.23 | 237,536,740.09 |
| 其中：应收票据(元) | 23,169,931.43 | 25,093,948.17 | 21,811,730.23 | 95,735,543.37 |
| 其中：应收账款(元) | 167,930,394.81 | 142,546,276.88 | 139,599,059.00 | 141,801,196.72 |
| 预付款项(元) | 2,034,506.55 | 4,971,268.95 | 3,165,568.87 | 2,716,855.24 |
| 应收股利(元) | - | - | 2,625,725.86 | - |
| 其他应收款(元) | 1,835,274.28 | 2,668,654.85 | - | 2,633,127.22 |
| 存货(元) | 73,817,869.19 | 76,115,686.75 | 60,581,982.75 | 61,124,702.61 |
| 合同资产(元) | 8,398,097.37 | 3,327,104.25 | 4,772,066.60 | 14,187,861.60 |
| 其他流动资产(元) | 305,467.63 | 3,782,024.17 | 1,122,001.75 | 3,654,188.36 |
| 流动资产合计(元) | 320,293,156.55 | 296,187,849.87 | 278,159,289.73 | 350,435,247.70 |
| 非流动资产： | ||||
| 长期股权投资(元) | 73,741,266.82 | 75,264,878.46 | 75,511,619.32 | 71,538,863.29 |
| 投资性房地产(元) | 75,431,768.23 | 88,265,059.83 | 90,845,927.10 | 44,944,443.40 |
| 固定资产(元) | 69,420,464.85 | 54,175,972.85 | 56,371,440.55 | 58,360,955.69 |
| 在建工程(元) | 247,534.29 | 4,664,021.24 | 4,608,121.24 | 43,363,030.14 |
| 使用权资产(元) | 667,114.22 | 266,023.20 | 779,897.35 | 685,349.52 |
| 无形资产(元) | 39,672,024.73 | 40,101,996.89 | 40,716,870.98 | 41,082,206.82 |
| 长期待摊费用(元) | 7,704.02 | 10,181.90 | 12,659.78 | - |
| 递延所得税资产(元) | 8,376,772.63 | 7,602,621.78 | 8,793,928.96 | 8,949,568.45 |
| 其他非流动资产(元) | 545,800.00 | - | - | - |
| 非流动资产合计(元) | 268,110,449.79 | 270,350,756.15 | 277,640,465.28 | 268,924,417.31 |
| 资产总计(元) | 588,403,606.34 | 566,538,606.02 | 555,799,755.01 | 619,359,665.01 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 29,225,000.00 |
| 应付票据及应付账款(元) | 74,078,224.68 | 52,817,406.94 | 59,855,134.47 | 106,418,597.97 |
| 其中：应付票据(元) | 29,547,494.48 | 1,201,700.00 | 1,117,204.37 | 57,293,848.28 |
| 其中：应付账款(元) | 44,530,730.20 | 51,615,706.94 | 58,737,930.10 | 49,124,749.69 |
| 合同负债(元) | 1,590,555.85 | 10,389,423.24 | 2,832,467.75 | 3,841,832.26 |
| 应付职工薪酬(元) | 3,489,286.61 | 1,790,643.60 | 2,981,781.13 | 1,756,926.58 |
| 应交税费(元) | 1,890,094.53 | 186,136.40 | 2,824,412.84 | 6,157,060.35 |
| 其他应付款(元) | 684,999.91 | 1,326,613.68 | 579,032.31 | 502,931.62 |
| 一年内到期的非流动负债(元) | 336,885.64 | 787,013.80 | 931,085.72 | 281,014.78 |
| 其他流动负债(元) | 11,380,235.98 | 19,583,488.09 | 20,830,720.80 | 34,149,438.20 |
| 流动负债合计(元) | 93,450,283.20 | 86,880,725.75 | 90,834,635.02 | 182,332,801.76 |
| 非流动负债： | ||||
| 租赁负债(元) | 129,060.73 | 740,792.43 | 779,519.47 | 544,888.55 |
| 递延收益(元) | 1,760,000.00 | 1,980,000.00 | - | - |
| 递延所得税负债(元) | 25,234.47 | - | - | - |
| 非流动负债合计(元) | 1,914,295.20 | 2,720,792.43 | 779,519.47 | 544,888.55 |
| 负债合计(元) | 95,364,578.40 | 89,601,518.18 | 91,614,154.49 | 182,877,690.31 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 170,000,000.00 | 170,000,000.00 | 85,000,000.00 | 85,000,000.00 |
| 资本公积(元) | 133,592,778.48 | 133,592,778.48 | 218,592,778.48 | 218,233,100.97 |
| 专项储备(元) | 7,078,052.51 | 5,783,294.52 | 4,476,561.61 | 3,538,626.49 |
| 盈余公积(元) | 26,454,452.71 | 22,905,439.81 | 22,905,439.81 | 17,733,705.14 |
| 未分配利润(元) | 154,648,825.70 | 142,815,425.36 | 132,858,001.27 | 111,648,740.29 |
| 归属于母公司股东权益合计(元) | 491,774,109.40 | 475,096,938.17 | 463,832,781.17 | 436,154,172.89 |
| 少数股东权益(元) | 1,264,918.54 | 1,840,149.67 | 352,819.35 | 327,801.81 |
| 股东权益合计(元) | 493,039,027.94 | 476,937,087.84 | 464,185,600.52 | 436,481,974.70 |
| 负债和股东权益合计(元) | 588,403,606.34 | 566,538,606.02 | 555,799,755.01 | 619,359,665.01 |
| 公告日期 | 2024-04-26 | 2023-08-24 | 2023-04-17 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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