| 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) | 38,973,342.19 | 41,483,641.40 | 81,300,233.70 | 66,311,167.03 | 73,408,485.14 |
| 其中：交易性金融资产(元) | - | - | - | - | 16,232,043.26 |
| 应收票据及应收账款(元) | 191,834,359.27 | 162,188,564.66 | 174,934,507.45 | 146,720,853.60 | 138,806,733.95 |
| 其中：应收票据(元) | 23,386,928.87 | 31,271,719.37 | 36,842,367.00 | 57,990,744.24 | 56,451,971.93 |
| 其中：应收账款(元) | 168,447,430.40 | 130,916,845.29 | 138,092,140.45 | 88,730,109.36 | 82,354,762.02 |
| 预付款项(元) | 9,369,950.72 | 10,260,011.89 | 11,468,025.46 | 39,513,306.01 | 20,188,944.01 |
| 其他应收款(元) | 1,920,527.07 | 2,331,851.66 | 802,363.62 | 725,240.96 | 1,525,368.92 |
| 存货(元) | 57,434,490.91 | 110,599,684.48 | 65,783,401.52 | 96,440,829.50 | 57,730,201.64 |
| 其他流动资产(元) | 6,465,041.79 | 4,910,006.48 | 1,290,320.56 | 1,462,018.11 | 1,183,932.91 |
| 流动资产合计(元) | 318,356,198.44 | 347,642,578.57 | 361,782,147.62 | 364,741,118.52 | 311,516,839.83 |
| 非流动资产： | |||||
| 长期股权投资(元) | 4,024,695.04 | 3,841,667.05 | 3,783,188.54 | 3,171,895.86 | 3,425,277.32 |
| 投资性房地产(元) | 656,013.64 | 666,369.43 | 676,725.22 | 9,092,538.47 | 8,572,798.57 |
| 固定资产(元) | 110,869,842.64 | 77,237,270.11 | 7,415,708.89 | 7,557,245.22 | 8,379,926.43 |
| 在建工程(元) | - | 33,189,920.10 | 97,661,920.71 | 75,826,967.85 | 36,816,900.07 |
| 使用权资产(元) | 5,319,569.38 | 7,698,007.30 | 8,961,769.72 | 7,957,336.40 | 9,145,773.23 |
| 无形资产(元) | 21,469,380.40 | 21,596,377.62 | 21,804,895.89 | 21,889,520.37 | 22,043,377.84 |
| 长期待摊费用(元) | 1,846,812.65 | 1,901,125.66 | 2,058,904.03 | 2,289,498.30 | 2,471,548.50 |
| 递延所得税资产(元) | 6,560,678.27 | 7,258,276.30 | 6,635,625.84 | 5,849,604.65 | 5,807,542.07 |
| 其他非流动资产(元) | 1,039,313.77 | 477,233.77 | 659,028.94 | 260,700.00 | 1,041,185.78 |
| 非流动资产合计(元) | 151,786,305.79 | 153,866,247.34 | 149,657,767.78 | 133,895,307.12 | 97,704,329.81 |
| 资产总计(元) | 470,142,504.23 | 501,508,825.91 | 511,439,915.40 | 498,636,425.64 | 409,221,169.64 |
| 流动负债： | |||||
| 短期借款(元) | 6,005,944.45 | 7,007,913.86 | 7,007,913.86 | 7,005,755.56 | 5,005,138.89 |
| 应付票据及应付账款(元) | 109,029,265.91 | 90,553,228.72 | 109,091,957.58 | 92,110,926.88 | 53,741,101.37 |
| 其中：应付票据(元) | 25,253,841.49 | 24,334,524.25 | 15,922,000.00 | 23,787,263.68 | 20,865,263.68 |
| 其中：应付账款(元) | 83,775,424.42 | 66,218,704.47 | 93,169,957.58 | 68,323,663.20 | 32,875,837.69 |
| 合同负债(元) | 44,989,900.41 | 103,818,915.80 | 68,736,696.16 | 107,377,194.57 | 57,162,549.77 |
| 应付职工薪酬(元) | 3,732,297.65 | 2,961,067.63 | 6,284,583.28 | 4,384,271.07 | 3,444,548.52 |
| 应交税费(元) | 7,189,604.60 | 4,530,926.10 | 16,176,134.79 | 4,100,608.74 | 8,151,502.15 |
| 其他应付款(元) | 1,254,895.78 | 1,555,317.25 | 1,146,399.29 | 1,957,688.07 | 1,205,896.16 |
| 一年内到期的非流动负债(元) | 1,751,915.97 | 4,007,003.23 | 5,069,909.78 | 2,843,854.16 | 2,811,051.57 |
| 其他流动负债(元) | 19,619,268.94 | 25,552,849.80 | 29,128,124.47 | 43,834,864.12 | 42,534,238.15 |
| 流动负债合计(元) | 193,573,093.71 | 239,987,222.39 | 242,641,719.21 | 263,615,163.17 | 174,056,026.58 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,835,131.99 | 3,862,578.16 | 3,671,252.03 | 3,628,905.79 | 3,587,047.98 |
| 预计负债(元) | 1,905,137.71 | 2,558,800.24 | 4,802,822.74 | 2,573,639.04 | 3,911,552.57 |
| 递延所得税负债(元) | 797,935.41 | 1,154,701.10 | 1,344,265.46 | 1,188,789.67 | 1,397,050.91 |
| 非流动负债合计(元) | 4,538,205.11 | 7,576,079.50 | 9,818,340.23 | 7,391,334.50 | 8,895,651.46 |
| 负债合计(元) | 198,111,298.82 | 247,563,301.89 | 252,460,059.44 | 271,006,497.67 | 182,951,678.04 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 87,535,645.00 | 87,535,645.00 | 87,535,645.00 | 87,535,645.00 | 87,535,645.00 |
| 资本公积(元) | 108,344,602.70 | 108,291,494.37 | 108,207,386.03 | 108,123,277.69 | 108,039,169.35 |
| 盈余公积(元) | 10,337,080.21 | 10,337,080.21 | 10,337,080.21 | 6,166,291.51 | 6,166,291.51 |
| 未分配利润(元) | 65,813,877.50 | 47,781,304.44 | 52,899,744.72 | 25,804,713.77 | 24,528,385.74 |
| 归属于母公司股东权益合计(元) | 272,031,205.41 | 253,945,524.02 | 258,979,855.96 | 227,629,927.97 | 226,269,491.60 |
| 股东权益合计(元) | 272,031,205.41 | 253,945,524.02 | 258,979,855.96 | 227,629,927.97 | 226,269,491.60 |
| 负债和股东权益合计(元) | 470,142,504.23 | 501,508,825.91 | 511,439,915.40 | 498,636,425.64 | 409,221,169.64 |
| 公告日期 | 2023-08-02 | 2023-05-08 | 2023-03-14 | 2022-12-07 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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