| 2023年中报 | 2023年一季报 | 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) | 208,064,403.28 | 228,068,323.10 | 241,868,445.43 | 158,804,338.70 |
| 应收票据及应收账款(元) | 261,993,501.75 | 240,575,012.58 | 286,869,253.63 | 254,782,550.01 |
| 其中：应收票据(元) | 6,739,011.72 | 9,054,588.52 | 9,602,986.67 | 9,998,637.62 |
| 其中：应收账款(元) | 255,254,490.03 | 231,520,424.06 | 277,266,266.96 | 244,783,912.39 |
| 预付款项(元) | 5,762,448.28 | 6,491,822.52 | 3,402,404.64 | 5,261,756.48 |
| 其他应收款(元) | 5,681,284.19 | 6,547,486.16 | 4,873,589.50 | 7,700,571.33 |
| 存货(元) | 93,459,901.51 | 108,772,548.35 | 97,792,443.93 | 86,844,608.03 |
| 合同资产(元) | 460,166.26 | 841,162.79 | 978,921.87 | 902,245.95 |
| 一年内到期的非流动资产(元) | 2,463,808.56 | 2,329,004.12 | 1,808,557.36 | 2,631,186.04 |
| 其他流动资产(元) | 9,976,408.95 | 7,170,518.07 | 7,289,266.71 | 8,927,017.91 |
| 流动资产合计(元) | 587,861,922.78 | 600,795,877.69 | 644,882,883.07 | 525,854,274.45 |
| 非流动资产： | ||||
| 投资性房地产(元) | 1,907,731.10 | 1,939,086.71 | - | - |
| 固定资产(元) | 9,354,322.38 | 9,640,409.37 | 12,647,323.34 | 13,869,352.72 |
| 在建工程(元) | 2,107,830.14 | 1,452,830.14 | 1,452,830.14 | 2,392,594.34 |
| 使用权资产(元) | 50,813,248.13 | 57,974,601.24 | 61,101,951.04 | 33,529,919.99 |
| 无形资产(元) | 11,948,237.39 | 12,360,864.91 | 12,773,492.45 | 13,598,747.53 |
| 长期待摊费用(元) | 2,717,807.61 | 3,064,037.75 | 3,345,867.39 | 3,604,466.20 |
| 递延所得税资产(元) | 7,729,413.96 | 5,449,175.54 | 5,813,667.02 | 7,198,733.31 |
| 其他非流动资产(元) | 20,474,269.49 | 19,421,749.84 | 20,494,050.63 | 10,208,840.99 |
| 非流动资产合计(元) | 107,052,860.20 | 111,302,755.50 | 117,629,182.01 | 84,402,655.08 |
| 资产总计(元) | 694,914,782.98 | 712,098,633.19 | 762,512,065.08 | 610,256,929.53 |
| 流动负债： | ||||
| 短期借款(元) | 30,024,780.82 | 60,118,129.32 | 60,058,767.12 | - |
| 应付票据及应付账款(元) | 72,263,841.44 | 79,480,964.29 | 105,077,673.98 | 80,344,138.51 |
| 其中：应付票据(元) | 29,740,581.30 | 32,741,448.80 | 26,011,571.50 | 34,730,894.00 |
| 其中：应付账款(元) | 42,523,260.14 | 46,739,515.49 | 79,066,102.48 | 45,613,244.51 |
| 合同负债(元) | 16,090,783.67 | 17,989,042.29 | 10,391,704.73 | 20,206,423.01 |
| 应付职工薪酬(元) | 13,069,550.17 | 13,457,914.25 | 13,938,216.26 | 11,624,328.24 |
| 应交税费(元) | 9,499,815.73 | 4,801,562.39 | 21,224,667.92 | 8,996,981.48 |
| 其他应付款(元) | 4,005,086.05 | 3,267,620.83 | 2,887,880.27 | 1,939,965.60 |
| 一年内到期的非流动负债(元) | 12,523,609.60 | 14,461,231.74 | 10,681,252.18 | 11,322,540.51 |
| 其他流动负债(元) | 2,076,525.10 | 2,335,132.36 | 1,288,732.83 | 2,598,636.19 |
| 流动负债合计(元) | 159,553,992.58 | 195,911,597.47 | 225,548,895.29 | 137,033,013.54 |
| 非流动负债： | ||||
| 租赁负债(元) | 30,179,756.31 | 33,369,101.19 | 41,528,164.34 | 11,592,792.95 |
| 非流动负债合计(元) | 30,179,756.31 | 33,369,101.19 | 41,528,164.34 | 11,592,792.95 |
| 负债合计(元) | 189,733,748.89 | 229,280,698.66 | 267,077,059.63 | 148,625,806.49 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 75,568,236.00 | 75,568,236.00 | 75,568,236.00 | 75,568,236.00 |
| 资本公积(元) | 169,534,998.27 | 169,534,998.27 | 169,534,998.27 | 169,534,998.27 |
| 盈余公积(元) | 30,716,064.88 | 30,716,064.88 | 30,716,064.88 | 25,832,437.22 |
| 未分配利润(元) | 228,984,368.50 | 206,642,061.92 | 219,264,372.37 | 190,708,018.98 |
| 归属于母公司股东权益合计(元) | 504,803,667.65 | 482,461,361.07 | 495,083,671.52 | 461,643,690.47 |
| 少数股东权益(元) | 377,366.44 | 356,573.46 | 351,333.93 | -12,567.43 |
| 股东权益合计(元) | 505,181,034.09 | 482,817,934.53 | 495,435,005.45 | 461,631,123.04 |
| 负债和股东权益合计(元) | 694,914,782.98 | 712,098,633.19 | 762,512,065.08 | 610,256,929.53 |
| 公告日期 | 2023-08-03 | 2023-05-29 | 2023-04-06 | 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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