| 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) | 31,961,847.53 | 88,008,199.16 | 105,538,326.94 | 96,513,761.98 |
| 应收票据及应收账款(元) | 153,986,660.45 | 133,810,394.23 | 122,308,857.25 | 134,169,310.66 |
| 其中：应收票据(元) | 5,115,360.00 | 4,985,000.00 | 3,483,519.80 | 3,950,000.00 |
| 其中：应收账款(元) | 148,871,300.45 | 128,825,394.23 | 118,825,337.45 | 130,219,310.66 |
| 预付款项(元) | 5,343,871.56 | 10,722,922.15 | 5,116,517.13 | 8,958,951.19 |
| 其他应收款(元) | 7,559,769.46 | 12,067,545.68 | 6,583,747.64 | 5,888,517.58 |
| 存货(元) | 76,581,144.15 | 99,706,904.02 | 64,893,371.90 | 89,483,646.13 |
| 合同资产(元) | 18,587,059.33 | 7,962,126.93 | 7,632,489.21 | 8,905,791.66 |
| 其他流动资产(元) | 296,241.46 | 3,784,538.01 | - | 1,622,234.91 |
| 流动资产合计(元) | 303,776,593.94 | 357,992,630.18 | 323,984,635.51 | 349,275,987.53 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 664,952.78 | 664,952.78 | 662,287.58 |
| 投资性房地产(元) | 21,911,266.13 | 24,730,676.67 | 19,884,050.80 | 9,292,597.96 |
| 固定资产(元) | 81,998,391.17 | 80,319,855.96 | 87,014,868.16 | 88,685,669.93 |
| 在建工程(元) | 179,090.82 | 56,449.31 | 56,449.31 | 56,449.31 |
| 无形资产(元) | 16,768,761.30 | 12,075,792.04 | 12,296,536.53 | 23,480,451.55 |
| 开发支出(元) | 1,794,403.09 | - | - | - |
| 非流动资产合计(元) | 122,651,912.51 | 117,847,726.76 | 119,916,857.58 | 122,177,456.33 |
| 资产总计(元) | 426,428,506.45 | 475,840,356.94 | 443,901,493.09 | 471,453,443.86 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 83,700,857.27 | 137,229,223.78 | 85,826,060.57 | 97,013,278.95 |
| 其中：应付票据(元) | 3,295,538.00 | 31,942,163.80 | 15,000,000.00 | - |
| 其中：应付账款(元) | 80,405,319.27 | 105,287,059.98 | 70,826,060.57 | 97,013,278.95 |
| 合同负债(元) | 8,547,123.22 | 9,345,706.44 | 6,236,600.81 | 9,093,212.78 |
| 应付职工薪酬(元) | 2,180,510.57 | 1,601,147.56 | 3,259,166.54 | 2,474,686.98 |
| 应交税费(元) | 2,283,632.03 | 521,336.19 | 6,802,524.26 | 8,764,809.35 |
| 其他应付款(元) | 56,257,695.82 | 53,673,696.83 | 70,510,932.08 | 68,736,343.38 |
| 其他流动负债(元) | 713,997.76 | 1,214,941.84 | 810,758.09 | 1,358,755.93 |
| 流动负债合计(元) | 153,683,816.67 | 203,586,052.64 | 173,446,042.35 | 187,441,087.37 |
| 非流动负债： | ||||
| 递延收益(元) | 5,987,401.32 | 6,937,163.21 | 7,056,245.93 | 8,726,757.59 |
| 非流动负债合计(元) | 5,987,401.32 | 6,937,163.21 | 7,056,245.93 | 8,726,757.59 |
| 负债合计(元) | 159,671,217.99 | 210,523,215.85 | 180,502,288.28 | 196,167,844.96 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 132,476,400.00 | 132,476,400.00 | 132,476,400.00 | 132,476,400.00 |
| 资本公积(元) | 75,637,300.00 | 75,637,300.00 | 75,637,300.00 | 75,637,300.00 |
| 盈余公积(元) | 9,133,751.69 | 9,093,155.41 | 9,093,155.41 | 4,501,273.24 |
| 未分配利润(元) | 43,757,296.49 | 43,065,251.16 | 41,622,594.04 | 58,857,085.56 |
| 归属于母公司股东权益合计(元) | 261,004,748.18 | 260,272,106.57 | 258,829,449.45 | 271,472,058.80 |
| 少数股东权益(元) | 5,752,540.28 | 5,045,034.52 | 4,569,755.36 | 3,813,540.10 |
| 股东权益合计(元) | 266,757,288.46 | 265,317,141.09 | 263,399,204.81 | 275,285,598.90 |
| 负债和股东权益合计(元) | 426,428,506.45 | 475,840,356.94 | 443,901,493.09 | 471,453,443.86 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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