| 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) | 27,666,357.36 | 36,182,365.39 | 29,713,469.03 | 30,631,650.60 |
| 其中：交易性金融资产(元) | - | - | - | 5,000,000.00 |
| 应收票据及应收账款(元) | 129,059,247.01 | 95,888,796.62 | 116,843,016.45 | 105,241,893.09 |
| 其中：应收票据(元) | 2,383,819.00 | - | 1,725,678.56 | - |
| 其中：应收账款(元) | 126,675,428.01 | 95,888,796.62 | 115,117,337.89 | 105,241,893.09 |
| 预付款项(元) | 6,863,652.14 | 29,056,244.73 | 2,667,468.24 | 18,504,568.53 |
| 其他应收款(元) | 7,759,174.73 | 9,274,552.78 | 9,510,128.61 | 12,572,141.18 |
| 存货(元) | 73,176,316.00 | 65,581,251.22 | 54,410,087.79 | 50,838,598.60 |
| 合同资产(元) | 7,729,880.27 | 8,435,598.91 | 8,256,649.67 | 1,029,604.70 |
| 持有待售资产(元) | 9,500,691.00 | 9,500,691.00 | 9,500,691.00 | - |
| 其他流动资产(元) | 8,292,743.88 | 4,208,252.26 | 7,628,031.32 | 6,492,666.88 |
| 流动资产合计(元) | 270,048,062.39 | 259,093,552.91 | 238,629,542.11 | 230,661,123.58 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,517,529.30 | 1,618,670.03 | 1,728,427.41 | 1,590,253.37 |
| 投资性房地产(元) | 9,140,755.77 | 18,461,106.38 | 19,044,368.46 | 15,961,905.87 |
| 固定资产(元) | 100,349,460.72 | 46,161,038.49 | 44,623,481.10 | 48,628,834.78 |
| 在建工程(元) | 4,155,991.16 | 14,957,559.29 | 8,311,035.12 | 5,388,932.61 |
| 无形资产(元) | 22,244,725.11 | 22,452,319.59 | 22,634,681.27 | 27,754,643.34 |
| 递延所得税资产(元) | 7,011,530.29 | 7,776,402.31 | 6,557,876.78 | 5,648,982.32 |
| 其他非流动资产(元) | - | 14,063,850.77 | 5,080,834.70 | - |
| 非流动资产合计(元) | 144,419,992.35 | 125,490,946.86 | 107,980,704.84 | 104,973,552.29 |
| 资产总计(元) | 414,468,054.74 | 384,584,499.77 | 346,610,246.95 | 335,634,675.87 |
| 流动负债： | ||||
| 短期借款(元) | 47,208,222.10 | 41,000,000.00 | 32,036,252.76 | 30,000,000.00 |
| 应付票据及应付账款(元) | 66,497,627.89 | 79,268,404.96 | 63,515,738.21 | 68,321,306.35 |
| 其中：应付票据(元) | 7,521,941.00 | 18,762,120.04 | 13,791,383.18 | 9,398,605.60 |
| 其中：应付账款(元) | 58,975,686.89 | 60,506,284.92 | 49,724,355.03 | 58,922,700.75 |
| 预收款项(元) | 365,971.40 | - | 335,360.34 | 85,103.20 |
| 合同负债(元) | 2,198,783.92 | 5,965,877.59 | 2,367,411.37 | 6,387,183.77 |
| 应付职工薪酬(元) | 4,417,097.11 | 2,964,469.82 | 1,626,279.00 | 2,212,725.26 |
| 应交税费(元) | 5,956,964.46 | 3,555,118.96 | 4,575,172.26 | 1,911,079.69 |
| 应付股利(元) | - | - | 360,000.00 | 360,000.00 |
| 其他应付款(元) | 8,565,051.11 | 11,494,447.75 | 9,453,581.15 | 4,162,170.25 |
| 一年内到期的非流动负债(元) | 209,444.45 | - | - | - |
| 其他流动负债(元) | 2,640,329.08 | 536,928.98 | 1,968,644.33 | 574,846.54 |
| 流动负债合计(元) | 138,059,491.52 | 144,785,248.06 | 116,238,439.42 | 114,014,415.06 |
| 非流动负债： | ||||
| 长期借款(元) | 9,800,000.00 | - | - | - |
| 递延收益(元) | 11,309,579.73 | 4,961,597.53 | 5,168,661.30 | 3,469,500.86 |
| 非流动负债合计(元) | 21,109,579.73 | 4,961,597.53 | 5,168,661.30 | 3,469,500.86 |
| 负债合计(元) | 159,169,071.25 | 149,746,845.59 | 121,407,100.72 | 117,483,915.92 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 108,188,640.00 | 108,188,640.00 | 90,157,200.00 | 90,157,200.00 |
| 资本公积(元) | 21,144,145.51 | 21,144,145.51 | 21,144,145.51 | 21,144,145.51 |
| 专项储备(元) | 4,657,014.30 | 3,791,230.53 | 3,850,185.12 | 1,642,420.59 |
| 盈余公积(元) | 18,271,082.19 | 15,503,719.45 | 15,503,719.45 | 14,432,137.64 |
| 未分配利润(元) | 81,285,746.92 | 78,923,743.37 | 87,177,452.17 | 81,773,921.94 |
| 归属于母公司股东权益合计(元) | 233,546,628.92 | 227,551,478.86 | 217,832,702.25 | 209,149,825.68 |
| 少数股东权益(元) | 21,752,354.57 | 7,286,175.32 | 7,370,443.98 | 9,000,934.27 |
| 股东权益合计(元) | 255,298,983.49 | 234,837,654.18 | 225,203,146.23 | 218,150,759.95 |
| 负债和股东权益合计(元) | 414,468,054.74 | 384,584,499.77 | 346,610,246.95 | 335,634,675.87 |
| 公告日期 | 2024-04-29 | 2023-08-24 | 2023-04-26 | 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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