| 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) | 275,098,525.26 | 255,563,656.62 | 39,285,627.94 | 10,824,332.96 |
| 其中：交易性金融资产(元) | - | 5,000,000.00 | - | 16,000,109.79 |
| 应收票据及应收账款(元) | 143,491,206.37 | 134,835,958.31 | 132,965,570.59 | 83,022,292.22 |
| 其中：应收票据(元) | 2,565,951.57 | - | 540,875.00 | 1,988,657.89 |
| 其中：应收账款(元) | 140,925,254.80 | 134,835,958.31 | 132,424,695.59 | 81,033,634.33 |
| 预付款项(元) | - | 54,578.89 | 415,094.34 | - |
| 其他应收款(元) | 3,979,326.32 | 6,905,824.24 | 6,818,584.80 | 10,247,501.76 |
| 存货(元) | 65,409,157.11 | 66,995,116.51 | 63,902,540.33 | 15,645,630.22 |
| 合同资产(元) | 4,457,999.19 | 3,814,212.18 | 3,839,842.19 | 42,441,886.04 |
| 其他流动资产(元) | 185,121.87 | 3,647,274.77 | 272,093.60 | 338,930.33 |
| 流动资产合计(元) | 492,621,336.12 | 476,816,621.52 | 247,499,353.79 | 178,520,683.32 |
| 非流动资产： | ||||
| 投资性房地产(元) | 3,725,378.30 | 3,895,035.80 | 4,064,693.30 | 4,251,275.31 |
| 固定资产(元) | 21,357,964.58 | 22,661,290.73 | 23,344,944.94 | 24,328,878.58 |
| 使用权资产(元) | 474,016.41 | 579,157.21 | 684,298.01 | - |
| 无形资产(元) | 354,512.51 | 509,759.81 | 673,745.15 | 817,720.65 |
| 递延所得税资产(元) | 5,997,459.13 | 4,305,771.53 | 4,305,797.50 | 2,722,135.27 |
| 非流动资产合计(元) | 31,909,330.93 | 31,951,015.08 | 33,073,478.90 | 32,120,009.81 |
| 资产总计(元) | 524,530,667.05 | 508,767,636.60 | 280,572,832.69 | 210,640,693.13 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 7,307,908.34 | - |
| 应付票据及应付账款(元) | 31,277,959.69 | 26,727,085.11 | 27,493,061.71 | 11,684,818.32 |
| 其中：应付账款(元) | 31,277,959.69 | 26,727,085.11 | 27,493,061.71 | 11,684,818.32 |
| 预收款项(元) | 81,100.00 | 30,666.67 | 100,950.01 | 226,627.89 |
| 合同负债(元) | 26,834,789.19 | 41,288,979.36 | 43,540,873.56 | 2,731,675.74 |
| 应付职工薪酬(元) | 12,732,113.27 | 4,279,758.60 | 10,859,763.95 | 3,271,329.47 |
| 应交税费(元) | 1,813,199.47 | 1,043,117.12 | 2,253,334.29 | 762,960.45 |
| 其他应付款(元) | 378,859.01 | 419,607.86 | 407,374.57 | 273,985.01 |
| 一年内到期的非流动负债(元) | 219,478.92 | 201,659.11 | 201,659.11 | - |
| 其他流动负债(元) | 1,587,364.82 | 165,204.30 | 283,318.82 | - |
| 流动负债合计(元) | 74,924,864.37 | 74,156,078.13 | 92,448,244.36 | 18,951,396.88 |
| 非流动负债： | ||||
| 租赁负债(元) | 302,542.16 | 533,698.91 | 517,959.22 | - |
| 递延收益(元) | 1,000,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 |
| 递延所得税负债(元) | 138,085.31 | 82,935.29 | 98,887.72 | 114,840.16 |
| 非流动负债合计(元) | 1,440,627.47 | 1,966,634.20 | 1,966,846.94 | 1,464,840.16 |
| 负债合计(元) | 76,365,491.84 | 76,122,712.33 | 94,415,091.30 | 20,416,237.04 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 105,114,140.00 | 105,114,140.00 | 51,504,140.00 | 51,504,140.00 |
| 资本公积(元) | 199,661,098.18 | 199,661,098.18 | 12,780,146.22 | 12,780,146.22 |
| 盈余公积(元) | 15,643,538.13 | 14,170,090.78 | 13,492,717.67 | 14,321,262.82 |
| 未分配利润(元) | 127,064,281.42 | 113,308,098.28 | 107,701,565.41 | 111,034,662.49 |
| 归属于母公司股东权益合计(元) | 447,483,057.73 | 432,253,427.24 | 185,478,569.30 | 189,640,211.53 |
| 少数股东权益(元) | 682,117.48 | 391,497.03 | 679,172.09 | 584,244.56 |
| 股东权益合计(元) | 448,165,175.21 | 432,644,924.27 | 186,157,741.39 | 190,224,456.09 |
| 负债和股东权益合计(元) | 524,530,667.05 | 508,767,636.60 | 280,572,832.69 | 210,640,693.13 |
| 公告日期 | 2024-03-26 | 2023-08-16 | 2023-04-19 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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