| 2023年年报 | 2023年中报 | 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) | 89,264,222.91 | 45,549,995.86 | 61,379,353.13 | 74,966,943.98 | 63,566,117.87 |
| 应收票据及应收账款(元) | 190,828,171.76 | 106,623,915.16 | 90,292,703.49 | 83,714,909.11 | 85,420,296.88 |
| 其中：应收票据(元) | 108,598,132.01 | 17,978,998.13 | 16,644,371.98 | 2,603,751.64 | 1,772,101.45 |
| 其中：应收账款(元) | 82,230,039.75 | 88,644,917.03 | 73,648,331.51 | 81,111,157.47 | 83,648,195.43 |
| 预付款项(元) | 868,152.81 | 2,446,612.47 | 1,773,491.74 | 1,831,114.38 | 4,980,056.37 |
| 其他应收款(元) | 354,090.00 | 300,452.06 | 84,006.10 | 209,306.27 | 197,466.40 |
| 存货(元) | 35,186,772.64 | 36,090,635.50 | 32,597,649.61 | 34,207,801.74 | 38,240,006.96 |
| 其他流动资产(元) | 225.00 | - | 436,862.63 | 2,459,215.66 | 2,431,897.28 |
| 流动资产合计(元) | 324,865,737.11 | 247,127,966.58 | 209,051,235.70 | 226,458,193.14 | 205,416,894.26 |
| 非流动资产： | |||||
| 投资性房地产(元) | 25,730,676.67 | 26,689,168.05 | 27,647,659.53 | 28,606,151.01 | 29,085,396.75 |
| 固定资产(元) | 55,989,541.82 | 59,665,551.76 | 61,293,648.94 | 61,720,119.69 | 62,145,547.59 |
| 在建工程(元) | - | - | - | - | 972,536.88 |
| 使用权资产(元) | 184,778.66 | - | - | - | - |
| 无形资产(元) | 12,174,425.75 | 12,369,226.37 | 12,511,911.78 | 12,580,812.51 | 12,695,204.50 |
| 长期待摊费用(元) | 1,029,791.15 | 1,594,483.72 | 2,321,255.22 | 3,009,416.90 | 3,391,341.77 |
| 递延所得税资产(元) | 178,908.92 | 232,887.69 | 123,766.00 | 761,784.52 | 742,140.70 |
| 其他非流动资产(元) | 27,459,640.77 | 566,700.00 | 162,900.00 | 1,317,450.16 | 346,358.04 |
| 非流动资产合计(元) | 122,747,763.74 | 101,118,017.59 | 104,061,141.47 | 107,995,734.79 | 109,378,526.23 |
| 资产总计(元) | 447,613,500.85 | 348,245,984.17 | 313,112,377.17 | 334,453,927.93 | 314,795,420.49 |
| 流动负债： | |||||
| 短期借款(元) | 85,091,651.39 | 125,120,349.99 | 70,089,426.94 | 115,134,795.00 | 110,151,694.89 |
| 应付票据及应付账款(元) | 40,602,734.84 | 22,229,505.10 | 41,344,530.50 | 32,090,801.37 | 27,021,302.80 |
| 其中：应付账款(元) | 40,602,734.84 | 22,229,505.10 | 41,344,530.50 | 32,090,801.37 | 27,021,302.80 |
| 合同负债(元) | 1,166,771.99 | 1,134,027.67 | 2,108,354.75 | 1,129,110.69 | 1,127,342.73 |
| 应付职工薪酬(元) | 4,739,224.30 | 3,062,875.09 | 4,784,523.67 | 2,886,390.10 | 2,073,181.82 |
| 应交税费(元) | 5,592,264.70 | 1,841,000.81 | 1,136,810.94 | 1,990,599.90 | 2,437,061.85 |
| 其他应付款(元) | 2,225,696.51 | 1,984,613.24 | 2,390,263.64 | 1,930,922.92 | 1,720,771.82 |
| 一年内到期的非流动负债(元) | 56,675.57 | - | - | - | - |
| 其他流动负债(元) | 74,264,308.59 | 147,423.60 | 274,086.12 | 146,784.39 | 146,554.55 |
| 流动负债合计(元) | 213,739,327.89 | 155,519,795.50 | 122,127,996.56 | 155,309,404.37 | 144,677,910.46 |
| 非流动负债： | |||||
| 长期借款(元) | 20,000,000.00 | - | - | - | - |
| 租赁负债(元) | 120,728.21 | - | - | - | - |
| 递延收益(元) | 151,780.36 | 227,670.34 | 303,560.32 | 379,450.30 | 417,395.29 |
| 非流动负债合计(元) | 20,272,508.57 | 227,670.34 | 303,560.32 | 379,450.30 | 417,395.29 |
| 负债合计(元) | 234,011,836.46 | 155,747,465.84 | 122,431,556.88 | 155,688,854.67 | 145,095,305.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 4,198,146.21 | 4,198,146.21 | 4,198,146.21 | 4,198,146.21 | 3,603,006.15 |
| 盈余公积(元) | 17,034,506.46 | 13,612,018.74 | 13,612,018.74 | 10,892,999.33 | 10,952,513.35 |
| 未分配利润(元) | 117,369,011.72 | 99,688,353.38 | 97,870,655.34 | 88,673,927.72 | 80,144,595.24 |
| 归属于母公司股东权益合计(元) | 213,601,664.39 | 192,498,518.33 | 190,680,820.29 | 178,765,073.26 | 169,700,114.74 |
| 股东权益合计(元) | 213,601,664.39 | 192,498,518.33 | 190,680,820.29 | 178,765,073.26 | 169,700,114.74 |
| 负债和股东权益合计(元) | 447,613,500.85 | 348,245,984.17 | 313,112,377.17 | 334,453,927.93 | 314,795,420.49 |
| 公告日期 | 2024-04-19 | 2023-08-25 | 2023-03-29 | 2022-08-26 | 2022-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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