| 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) | 101,543,730.42 | 99,414,179.80 | 93,820,489.28 | 148,430,570.90 |
| 应收票据及应收账款(元) | 39,440,381.88 | 42,100,584.71 | 44,651,500.14 | 41,388,446.98 |
| 其中：应收账款(元) | 39,440,381.88 | 42,100,584.71 | 44,651,500.14 | 41,388,446.98 |
| 预付款项(元) | 11,028,082.01 | 21,250,123.83 | 20,600,936.65 | 28,821,571.35 |
| 其他应收款(元) | 41,274,295.31 | 48,416,384.08 | 80,359,074.23 | 17,751,582.40 |
| 存货(元) | 35,212,188.82 | 46,565,336.78 | 47,533,164.85 | 74,922,722.64 |
| 其他流动资产(元) | 10,406,440.84 | 6,257,789.08 | 4,360,190.31 | 1,212,142.83 |
| 流动资产合计(元) | 241,050,557.26 | 266,559,058.70 | 295,726,581.91 | 319,736,603.32 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,517,632.42 | 1,605,180.03 | 2,284,801.96 | 3,054,042.82 |
| 其他权益工具投资(元) | 22,619,222.68 | 30,768,300.08 | 29,656,079.99 | 32,885,860.00 |
| 其他非流动金融资产(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 34,763,000.00 | 36,740,387.11 | - | - |
| 固定资产(元) | 289,841,387.48 | 311,532,305.39 | 292,612,083.07 | 316,046,129.47 |
| 在建工程(元) | 144,459,417.54 | 105,404,082.45 | 107,517,399.63 | 59,309,038.54 |
| 使用权资产(元) | 12,112,262.30 | 12,578,118.54 | 13,043,974.78 | 13,509,831.02 |
| 无形资产(元) | 80,762,839.80 | 81,698,615.11 | 82,637,890.41 | 72,335,544.40 |
| 商誉(元) | 936,958.94 | 936,958.94 | 936,958.94 | 936,958.94 |
| 长期待摊费用(元) | 2,378,581.78 | 2,212,138.40 | 2,654,296.51 | 2,633,316.48 |
| 递延所得税资产(元) | 6,299,119.76 | 12,948,821.58 | 10,221,861.09 | 14,346,825.05 |
| 其他非流动资产(元) | 32,988,192.02 | 37,582,744.25 | 70,570,308.46 | 68,871,679.46 |
| 非流动资产合计(元) | 629,678,614.72 | 635,007,651.88 | 613,135,654.84 | 584,929,226.18 |
| 资产总计(元) | 870,729,171.98 | 901,566,710.58 | 908,862,236.75 | 904,665,829.50 |
| 流动负债： | ||||
| 短期借款(元) | 83,839,857.39 | 122,941,571.28 | 92,107,136.51 | 89,098,319.28 |
| 应付票据及应付账款(元) | 134,092,642.32 | 130,164,828.22 | 161,777,041.93 | 123,399,160.62 |
| 其中：应付票据(元) | 32,661,811.00 | 37,218,614.90 | 37,376,458.50 | 35,874,533.25 |
| 其中：应付账款(元) | 101,430,831.32 | 92,946,213.32 | 124,400,583.43 | 87,524,627.37 |
| 预收款项(元) | 571,055.22 | - | - | - |
| 合同负债(元) | 8,168,628.81 | 9,257,152.87 | 7,783,046.68 | 9,732,777.99 |
| 应付职工薪酬(元) | 1,209,987.82 | 1,086,945.90 | 1,173,177.29 | 1,220,058.49 |
| 应交税费(元) | 3,388,897.29 | 2,353,171.27 | 6,031,302.83 | 6,484,887.99 |
| 其他应付款(元) | 16,871,872.30 | 15,919,758.91 | 33,783,750.69 | 13,322,882.10 |
| 一年内到期的非流动负债(元) | 17,475,213.67 | 7,849,681.86 | 5,062,593.59 | 21,118,266.79 |
| 其他流动负债(元) | 1,037,858.89 | 1,173,065.95 | 1,048,233.80 | 1,265,261.15 |
| 流动负债合计(元) | 266,656,013.71 | 290,746,176.26 | 308,766,283.32 | 265,641,614.41 |
| 非流动负债： | ||||
| 长期借款(元) | 127,549,999.96 | 47,247,418.85 | 29,606,433.46 | 33,046,668.29 |
| 租赁负债(元) | 12,624,123.03 | 12,316,217.59 | 13,268,779.31 | 12,945,150.60 |
| 递延收益(元) | 27,223,778.68 | 67,009,495.15 | 70,397,409.92 | 45,165,374.75 |
| 递延所得税负债(元) | 3,109,635.23 | 3,146,139.99 | 3,182,644.75 | 3,219,149.51 |
| 非流动负债合计(元) | 170,507,536.90 | 129,719,271.58 | 116,455,267.44 | 94,376,343.15 |
| 负债合计(元) | 437,163,550.61 | 420,465,447.84 | 425,221,550.76 | 360,017,957.56 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 220,080,000.00 | 220,080,000.00 | 220,080,000.00 | 220,080,000.00 |
| 资本公积(元) | 89,093,350.83 | 89,191,190.68 | 88,948,124.90 | 90,413,197.40 |
| 其他综合收益(元) | -1,755,708.44 | 9,381,369.39 | 5,605,559.00 | 6,252,349.67 |
| 盈余公积(元) | 19,295,308.16 | 19,295,308.16 | 19,295,308.16 | 19,295,308.16 |
| 未分配利润(元) | 27,966,031.89 | 62,016,875.64 | 71,436,070.38 | 103,484,094.90 |
| 归属于母公司股东权益合计(元) | 354,678,982.44 | 399,964,743.87 | 405,365,062.44 | 439,524,950.13 |
| 少数股东权益(元) | 78,886,638.93 | 81,136,518.87 | 78,275,623.55 | 105,122,921.81 |
| 股东权益合计(元) | 433,565,621.37 | 481,101,262.74 | 483,640,685.99 | 544,647,871.94 |
| 负债和股东权益合计(元) | 870,729,171.98 | 901,566,710.58 | 908,862,236.75 | 904,665,829.50 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 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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