| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 21,765,982.48 | 31,582,251.87 | 13,547,782.18 |
| 应收票据及应收账款(元) | 226,992,657.06 | 241,382,880.85 | 230,710,140.74 |
| 其中：应收账款(元) | 226,992,657.06 | 241,382,880.85 | 230,710,140.74 |
| 预付款项(元) | 18,908,414.48 | 27,411,558.54 | 27,404,894.12 |
| 其他应收款(元) | 35,325,658.13 | 26,773,301.92 | 23,934,046.81 |
| 存货(元) | 113,090,630.37 | 84,793,392.38 | 102,882,094.33 |
| 其他流动资产(元) | 733,181.61 | 287,147.89 | - |
| 流动资产合计(元) | 416,863,659.73 | 412,230,533.45 | 399,556,024.73 |
| 非流动资产： | |||
| 投资性房地产(元) | 19,489,178.06 | 20,027,299.11 | 1,249,266.97 |
| 固定资产(元) | 47,836,379.24 | 48,708,905.65 | 68,985,717.86 |
| 使用权资产(元) | 5,104,276.36 | 6,125,131.63 | 7,563,968.08 |
| 无形资产(元) | - | 4,519.20 | 54,271.94 |
| 长期待摊费用(元) | 120,388.89 | 153,222.21 | - |
| 递延所得税资产(元) | 3,477,081.75 | 3,632,548.43 | 3,144,926.29 |
| 其他非流动资产(元) | 769,561.81 | 769,561.81 | 769,561.81 |
| 非流动资产合计(元) | 76,796,866.11 | 79,421,188.04 | 81,767,712.95 |
| 资产总计(元) | 493,660,525.84 | 491,651,721.49 | 481,323,737.68 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 60,598,454.40 | 45,968,927.07 | 77,538,743.71 |
| 其中：应付票据(元) | 28,463,782.99 | 3,609,787.96 | 16,126,399.39 |
| 其中：应付账款(元) | 32,134,671.41 | 42,359,139.11 | 61,412,344.32 |
| 合同负债(元) | 14,792,916.50 | 16,834,166.94 | 417,356.63 |
| 应交税费(元) | 139,126.33 | 4,112,521.45 | 298,546.73 |
| 其他应付款(元) | 213,683,533.42 | 223,672,260.37 | 200,535,911.46 |
| 一年内到期的非流动负债(元) | 2,078,066.80 | 2,037,320.39 | 1,965,344.00 |
| 其他流动负债(元) | 1,923,079.14 | 1,900,743.33 | 54,256.36 |
| 流动负债合计(元) | 293,215,176.59 | 294,525,939.55 | 280,810,158.89 |
| 非流动负债： | |||
| 租赁负债(元) | 3,275,990.57 | 4,283,600.23 | 5,845,630.55 |
| 非流动负债合计(元) | 3,275,990.57 | 4,283,600.23 | 5,845,630.55 |
| 负债合计(元) | 296,491,167.16 | 298,809,539.78 | 286,655,789.44 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 9,404,312.75 | 9,404,312.75 | 9,404,312.75 |
| 盈余公积(元) | 3,997,215.49 | 3,997,215.49 | 3,997,215.49 |
| 未分配利润(元) | 83,767,830.44 | 79,440,653.47 | 81,266,420.00 |
| 归属于母公司股东权益合计(元) | 197,169,358.68 | 192,842,181.71 | 194,667,948.24 |
| 股东权益合计(元) | 197,169,358.68 | 192,842,181.71 | 194,667,948.24 |
| 负债和股东权益合计(元) | 493,660,525.84 | 491,651,721.49 | 481,323,737.68 |
| 公告日期 | 2023-08-23 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |