| 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) | 6,868,309.40 | 3,715,580.66 | 12,873,261.03 | 8,886,781.88 |
| 应收票据及应收账款(元) | 173,642,385.85 | 168,929,206.41 | 152,085,497.89 | 94,471,232.04 |
| 其中：应收票据(元) | 46,424,121.68 | 30,389,596.08 | 34,797,983.24 | 3,368,605.00 |
| 其中：应收账款(元) | 127,218,264.17 | 138,539,610.33 | 117,287,514.65 | 91,102,627.04 |
| 预付款项(元) | 2,534,277.76 | 7,502,041.79 | 12,461,424.69 | 8,392,808.47 |
| 其他应收款(元) | 2,812,462.49 | 2,776,016.64 | 5,216,591.65 | 5,412,285.00 |
| 存货(元) | 45,259,883.41 | 72,677,667.76 | 47,822,651.22 | 42,509,673.01 |
| 合同资产(元) | 6,349,947.93 | 4,024,431.44 | 6,931,684.00 | 6,568,760.50 |
| 其他流动资产(元) | 1,974,678.51 | 16,310,116.14 | 11,506,091.44 | 8,499,335.76 |
| 流动资产合计(元) | 243,910,406.21 | 277,705,814.84 | 250,548,596.92 | 181,790,776.66 |
| 非流动资产： | ||||
| 投资性房地产(元) | 33,048,148.84 | - | - | - |
| 固定资产(元) | 102,888,586.24 | 116,635,164.32 | 106,038,377.98 | 35,411,427.27 |
| 在建工程(元) | 44,867,196.17 | 39,671,990.22 | 16,825,833.41 | 41,826,878.50 |
| 无形资产(元) | 34,086,988.21 | 48,719,572.36 | 49,305,370.78 | 49,891,169.20 |
| 长期待摊费用(元) | 4,916,059.86 | 4,187,564.12 | 999,465.15 | - |
| 递延所得税资产(元) | 7,881,071.25 | 7,055,133.66 | 5,929,357.47 | 3,129,228.34 |
| 其他非流动资产(元) | 29,865,996.61 | 17,899,646.32 | 20,896,784.92 | 7,784,621.50 |
| 非流动资产合计(元) | 257,554,047.18 | 234,169,071.00 | 199,995,189.71 | 138,043,324.81 |
| 资产总计(元) | 501,464,453.39 | 511,874,885.84 | 450,543,786.63 | 319,834,101.47 |
| 流动负债： | ||||
| 短期借款(元) | 29,733,724.39 | 30,794,000.00 | 10,794,000.00 | 16,000,000.00 |
| 应付票据及应付账款(元) | 67,188,924.03 | 64,579,393.86 | 45,066,459.38 | 44,855,920.91 |
| 其中：应付票据(元) | - | - | - | 6,580,000.00 |
| 其中：应付账款(元) | 67,188,924.03 | 64,579,393.86 | 45,066,459.38 | 38,275,920.91 |
| 预收款项(元) | 4,797,619.02 | - | - | - |
| 合同负债(元) | 7,938,882.63 | 30,507,078.04 | 23,808,082.37 | 4,885,017.78 |
| 应付职工薪酬(元) | 3,142,337.51 | 3,183,218.91 | 3,493,805.73 | 2,280,219.10 |
| 应交税费(元) | 4,518,252.25 | 3,051,157.15 | 6,563,903.56 | 6,390,017.85 |
| 应付股利(元) | - | 3,609,999.96 | - | 2,578,571.40 |
| 其他应付款(元) | 68,180,164.82 | 66,574,916.29 | 64,765,014.80 | 10,126,839.71 |
| 一年内到期的非流动负债(元) | 15,473,495.19 | 6,907,487.86 | 6,696,326.69 | 9,500,000.00 |
| 其他流动负债(元) | 37,053,761.55 | 29,136,295.40 | 33,452,774.98 | 308,613.76 |
| 流动负债合计(元) | 238,027,161.39 | 238,343,547.47 | 194,640,367.51 | 96,925,200.51 |
| 非流动负债： | ||||
| 长期借款(元) | 33,160,000.00 | 36,140,000.00 | 36,920,000.00 | 29,500,000.00 |
| 专项应付款(元) | - | 1,732,305.90 | 4,260,090.31 | - |
| 递延收益(元) | 26,819,412.58 | 27,342,286.18 | 14,927,552.67 | 10,524,632.35 |
| 递延所得税负债(元) | 774,350.24 | 815,924.50 | 877,728.87 | - |
| 非流动负债合计(元) | 60,753,762.82 | 66,030,516.58 | 56,985,371.85 | 40,024,632.35 |
| 负债合计(元) | 298,780,924.21 | 304,374,064.05 | 251,625,739.36 | 136,949,832.86 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 51,571,428.00 | 51,571,428.00 | 51,571,428.00 | 51,571,428.00 |
| 资本公积(元) | 25,100,548.31 | 24,366,706.86 | 24,366,706.86 | 26,995,447.08 |
| 盈余公积(元) | 10,174,373.18 | 8,889,951.12 | 8,889,951.12 | 7,580,286.96 |
| 未分配利润(元) | 84,007,023.11 | 80,988,355.49 | 72,731,363.78 | 68,502,769.31 |
| 归属于母公司股东权益合计(元) | 170,853,372.60 | 165,816,441.47 | 157,559,449.76 | 154,649,931.35 |
| 少数股东权益(元) | 31,830,156.58 | 41,684,380.32 | 41,358,597.51 | 28,234,337.26 |
| 股东权益合计(元) | 202,683,529.18 | 207,500,821.79 | 198,918,047.27 | 182,884,268.61 |
| 负债和股东权益合计(元) | 501,464,453.39 | 511,874,885.84 | 450,543,786.63 | 319,834,101.47 |
| 公告日期 | 2024-04-18 | 2023-08-17 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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