| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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) | 74,334,392.50 | 33,805,596.61 | 64,093,999.05 | 24,344,553.88 | 35,021,533.43 |
| 应收票据及应收账款(元) | 171,420,430.69 | 100,561,766.51 | 209,545,018.25 | 208,144,521.23 | 293,650,743.86 |
| 其中：应收票据(元) | 13,187,708.15 | 30,781,573.83 | 12,590,553.49 | 6,908,643.00 | 24,017,469.83 |
| 其中：应收账款(元) | 158,232,722.54 | 69,780,192.68 | 196,954,464.76 | 201,235,878.23 | 269,633,274.03 |
| 预付款项(元) | 56,145.60 | 4,837,637.63 | 439,785.24 | 10,955,921.74 | 9,624,538.97 |
| 其他应收款(元) | 4,191,297.30 | 10,399,984.65 | 6,242,894.14 | 7,381,734.38 | 17,431,875.16 |
| 存货(元) | 13,605,855.54 | 25,505,528.84 | 16,288,824.56 | 35,987,735.14 | 24,544,052.47 |
| 合同资产(元) | 182,538,033.35 | 209,301,634.25 | 179,277,417.72 | 101,362,045.35 | 816,486.69 |
| 其他流动资产(元) | 1,962,903.26 | 238,663.62 | 1,775,877.11 | 1,485.15 | 1,485.15 |
| 流动资产合计(元) | 450,389,058.24 | 398,500,812.11 | 477,915,816.07 | 388,177,996.87 | 381,090,715.73 |
| 非流动资产： | |||||
| 固定资产(元) | 166,990,485.46 | 171,238,045.85 | 176,734,737.90 | 182,412,977.02 | 190,211,268.30 |
| 使用权资产(元) | 5,618,810.98 | 3,325,298.38 | 3,782,133.20 | 1,565,659.36 | 1,565,659.36 |
| 无形资产(元) | 17,789,190.81 | 18,567,046.72 | 19,180,381.15 | 19,477,638.88 | 19,456,091.68 |
| 商誉(元) | - | 7,358,184.76 | 7,358,184.76 | 8,961,609.91 | 8,961,609.91 |
| 长期待摊费用(元) | 2,832,291.70 | 3,207,209.43 | 4,124,695.76 | 1,473,671.00 | 1,628,699.12 |
| 递延所得税资产(元) | 18,838,323.23 | 16,530,122.19 | 18,399,076.60 | 11,939,421.00 | 11,469,745.61 |
| 其他非流动资产(元) | 619,600.00 | 1,851,070.00 | 1,302,973.00 | - | - |
| 非流动资产合计(元) | 212,688,702.18 | 222,076,977.33 | 230,882,182.37 | 225,830,977.17 | 233,293,073.98 |
| 资产总计(元) | 663,077,760.42 | 620,577,789.44 | 708,797,998.44 | 614,008,974.04 | 614,383,789.71 |
| 流动负债： | |||||
| 短期借款(元) | - | 9,500,000.00 | 12,000,000.00 | 9,500,000.00 | - |
| 应付票据及应付账款(元) | 23,443,537.11 | 23,204,023.20 | 32,828,406.21 | 15,538,701.95 | 17,433,812.22 |
| 其中：应付账款(元) | 23,443,537.11 | 23,204,023.20 | 32,828,406.21 | 15,538,701.95 | 17,433,812.22 |
| 合同负债(元) | 20,840,242.95 | 18,302,599.16 | 26,917,716.23 | 6,215,000.00 | 11,302,140.90 |
| 应付职工薪酬(元) | 25,477,302.03 | 17,391,542.00 | 32,132,761.22 | 15,253,401.74 | 13,981,452.50 |
| 应交税费(元) | 20,383,013.68 | 4,404,412.45 | 25,215,446.95 | 10,419,779.84 | 9,476,562.26 |
| 其他应付款(元) | 22,285,917.20 | 21,625,341.54 | 30,924,244.12 | 15,400,799.47 | 28,370,911.83 |
| 一年内到期的非流动负债(元) | 3,074,931.18 | - | 2,052,801.01 | - | - |
| 其他流动负债(元) | 15,758,239.30 | 14,295,221.52 | 13,530,277.50 | 14,985,114.10 | 13,828,014.45 |
| 流动负债合计(元) | 131,263,183.45 | 108,723,139.87 | 175,601,653.24 | 87,312,797.10 | 94,392,894.16 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,785,942.47 | 3,808,758.30 | 1,858,493.29 | 1,565,659.36 | 1,565,659.36 |
| 递延收益(元) | 7,589,577.82 | 7,756,323.01 | 7,808,493.90 | 7,867,060.09 | 7,920,510.04 |
| 递延所得税负债(元) | 2,458,203.22 | 1,968,521.97 | 2,463,766.67 | 1,611,671.81 | 1,628,128.41 |
| 非流动负债合计(元) | 11,833,723.51 | 13,533,603.28 | 12,130,753.86 | 11,044,391.26 | 11,114,297.81 |
| 负债合计(元) | 143,096,906.96 | 122,256,743.15 | 187,732,407.10 | 98,357,188.36 | 105,507,191.97 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 291,645,258.00 | 291,645,258.00 | 291,645,258.00 | 291,645,258.00 | 291,645,258.00 |
| 资本公积(元) | 47,107,364.22 | 47,107,364.22 | 47,107,364.22 | 47,107,364.22 | 47,107,364.22 |
| 盈余公积(元) | 26,765,390.06 | 23,331,928.09 | 23,331,928.09 | 17,618,972.28 | 21,433,719.07 |
| 未分配利润(元) | 154,462,841.18 | 136,236,495.98 | 158,981,041.03 | 159,280,191.18 | 148,690,256.45 |
| 归属于母公司股东权益合计(元) | 519,980,853.46 | 498,321,046.29 | 521,065,591.34 | 515,651,785.68 | 508,876,597.74 |
| 股东权益合计(元) | 519,980,853.46 | 498,321,046.29 | 521,065,591.34 | 515,651,785.68 | 508,876,597.74 |
| 负债和股东权益合计(元) | 663,077,760.42 | 620,577,789.44 | 708,797,998.44 | 614,008,974.04 | 614,383,789.71 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-10-31 | 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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