| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 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) | 247,901,175.14 | 175,457,957.10 | 278,740,595.48 | 257,090,043.69 | 154,822,864.87 |
| 其中：交易性金融资产(元) | - | 20,000,000.00 | - | - | 88,000,000.00 |
| 应收票据及应收账款(元) | 376,262,335.84 | 376,689,533.29 | 360,787,383.83 | 326,681,008.35 | 324,465,960.17 |
| 其中：应收票据(元) | 475,000.00 | - | - | 4,301,821.35 | 2,088,523.11 |
| 其中：应收账款(元) | 375,787,335.84 | 376,689,533.29 | 360,787,383.83 | 322,379,187.00 | 322,377,437.06 |
| 预付款项(元) | 4,133,235.50 | 2,725,661.39 | 2,491,238.78 | 7,899,666.37 | 6,340,344.92 |
| 其他应收款(元) | 8,724,545.90 | 9,300,908.30 | 9,143,425.66 | 10,240,888.22 | 11,511,841.82 |
| 存货(元) | 117,808,926.99 | 201,990,863.61 | 180,831,841.90 | 220,169,038.97 | 272,314,273.59 |
| 合同资产(元) | 31,463,816.15 | 26,677,438.14 | 27,613,943.07 | 27,368,833.83 | 21,232,542.56 |
| 其他流动资产(元) | 4,489,426.50 | 3,636,442.49 | 3,204,505.10 | 3,672,040.74 | 10,412,014.91 |
| 流动资产合计(元) | 790,783,462.02 | 816,478,804.32 | 862,812,933.82 | 853,121,520.17 | 889,099,842.84 |
| 非流动资产： | |||||
| 投资性房地产(元) | 3,145,302.15 | 3,190,100.28 | 3,234,898.41 | 3,324,494.67 | 3,369,292.80 |
| 固定资产(元) | 838,101.24 | 604,035.41 | 662,286.60 | 701,490.38 | 778,116.95 |
| 使用权资产(元) | 869,886.52 | 1,452,701.59 | 2,035,516.66 | 2,709,024.49 | 3,275,920.11 |
| 无形资产(元) | 975,501.17 | 1,074,019.17 | 1,172,835.08 | 1,335,975.58 | 1,144,613.48 |
| 长期待摊费用(元) | - | - | - | 191,697.98 | 328,690.01 |
| 递延所得税资产(元) | 25,529,937.61 | 29,504,467.11 | 27,850,533.74 | 23,241,183.12 | 26,773,404.50 |
| 其他非流动资产(元) | 15,240,040.38 | 18,330,448.05 | 19,118,993.23 | 18,476,575.56 | 16,535,097.14 |
| 非流动资产合计(元) | 46,598,769.07 | 54,155,771.61 | 54,075,063.72 | 49,980,441.78 | 52,205,134.99 |
| 资产总计(元) | 837,382,231.09 | 870,634,575.93 | 916,887,997.54 | 903,101,961.95 | 941,304,977.83 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 99,060,766.44 | 88,830,787.74 | 137,512,626.57 | 121,558,474.83 | 109,721,363.42 |
| 其中：应付票据(元) | 13,142,747.59 | 7,753,072.47 | 33,940,726.33 | 10,987,742.56 | 9,945,371.24 |
| 其中：应付账款(元) | 85,918,018.85 | 81,077,715.27 | 103,571,900.24 | 110,570,732.27 | 99,775,992.18 |
| 合同负债(元) | 171,509,701.66 | 253,508,246.74 | 231,592,782.95 | 277,671,986.68 | 361,899,792.93 |
| 应付职工薪酬(元) | 4,492,915.96 | 2,306,801.36 | 7,865,096.25 | 5,495,897.43 | 2,915,113.56 |
| 应交税费(元) | 3,616,234.65 | 2,173,851.59 | 10,358,739.41 | 9,290,269.83 | 7,729,334.19 |
| 其他应付款(元) | 921,578.33 | 928,493.65 | 1,555,959.95 | 275,508.51 | 180,741.62 |
| 一年内到期的非流动负债(元) | 166,098.32 | 790,041.07 | 1,408,154.37 | 2,469,606.29 | 2,457,545.39 |
| 其他流动负债(元) | - | - | - | 3,800,000.00 | - |
| 流动负债合计(元) | 279,767,295.36 | 348,538,222.15 | 390,293,359.50 | 420,561,743.57 | 484,903,891.11 |
| 非流动负债： | |||||
| 租赁负债(元) | 117,747.55 | 144,981.69 | 220,477.72 | - | 628,372.05 |
| 预计负债(元) | 2,113,948.60 | 1,178,945.41 | 1,427,464.33 | 1,789,668.98 | 1,301,389.83 |
| 递延所得税负债(元) | - | 124,807.35 | - | - | - |
| 非流动负债合计(元) | 2,231,696.15 | 1,448,734.45 | 1,647,942.05 | 1,789,668.98 | 1,929,761.88 |
| 负债合计(元) | 281,998,991.51 | 349,986,956.60 | 391,941,301.55 | 422,351,412.55 | 486,833,652.99 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 92,400,000.00 | 92,400,000.00 | 92,400,000.00 | 92,400,000.00 | 92,400,000.00 |
| 资本公积(元) | 122,738,259.12 | 122,738,259.12 | 122,738,259.12 | 122,738,259.12 | 122,738,259.12 |
| 盈余公积(元) | 36,184,765.88 | 33,788,003.18 | 33,788,003.18 | 27,170,738.65 | 27,170,738.65 |
| 未分配利润(元) | 304,060,214.58 | 271,721,357.03 | 276,020,433.69 | 238,441,551.63 | 212,162,327.07 |
| 归属于母公司股东权益合计(元) | 555,383,239.58 | 520,647,619.33 | 524,946,695.99 | 480,750,549.40 | 454,471,324.84 |
| 股东权益合计(元) | 555,383,239.58 | 520,647,619.33 | 524,946,695.99 | 480,750,549.40 | 454,471,324.84 |
| 负债和股东权益合计(元) | 837,382,231.09 | 870,634,575.93 | 916,887,997.54 | 903,101,961.95 | 941,304,977.83 |
| 公告日期 | 2023-08-29 | 2023-07-04 | 2023-03-08 | 2022-08-05 | 2022-05-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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