| 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) | 188,451,263.23 | 139,037,309.12 | 173,052,521.67 | 160,924,080.95 |
| 其中：交易性金融资产(元) | 53,571.07 | - | - | 57,882.44 |
| 应收票据及应收账款(元) | 164,049,869.22 | 194,902,434.22 | 167,072,063.28 | 150,302,828.44 |
| 其中：应收票据(元) | 39,713,270.64 | 25,110,862.95 | 30,831,358.36 | 21,667,434.21 |
| 其中：应收账款(元) | 124,336,598.58 | 169,791,571.27 | 136,240,704.92 | 128,635,394.23 |
| 预付款项(元) | 10,386,148.01 | 20,171,273.65 | 20,727,164.00 | 52,549,447.29 |
| 其他应收款(元) | 8,147,531.01 | 10,183,676.93 | 8,737,007.43 | 10,252,084.24 |
| 存货(元) | 126,545,095.70 | 129,255,191.80 | 119,984,106.62 | 129,566,215.39 |
| 合同资产(元) | 24,289,204.59 | 22,504,603.69 | 17,783,168.12 | 19,543,494.05 |
| 其他流动资产(元) | 5,847,221.19 | 10,409,516.36 | 4,972,598.61 | 7,807,134.20 |
| 流动资产合计(元) | 542,805,992.55 | 536,197,418.11 | 532,811,976.72 | 538,417,603.19 |
| 非流动资产： | ||||
| 投资性房地产(元) | 13,332,541.85 | 9,336,841.42 | 14,351,727.30 | 10,050,284.19 |
| 固定资产(元) | 131,487,632.88 | 121,946,694.92 | 127,301,623.75 | 114,899,516.74 |
| 使用权资产(元) | 2,982,476.67 | 3,027,057.31 | 1,252,825.41 | 3,349,904.74 |
| 无形资产(元) | 15,115,973.47 | 38,677,029.21 | 15,453,891.47 | 43,018,840.38 |
| 开发支出(元) | - | 31,781,814.23 | - | 27,966,437.65 |
| 长期待摊费用(元) | 112,086.28 | 280,215.70 | 620,964.29 | 1,004,075.83 |
| 递延所得税资产(元) | 22,999,113.14 | 14,451,903.40 | 24,463,436.65 | 7,718,285.61 |
| 其他非流动资产(元) | 11,766,132.64 | 19,312,466.76 | 12,721,094.11 | 3,288,636.77 |
| 非流动资产合计(元) | 197,795,956.93 | 238,814,022.95 | 196,165,562.98 | 211,295,981.91 |
| 资产总计(元) | 740,601,949.48 | 775,011,441.06 | 728,977,539.70 | 749,713,585.10 |
| 流动负债： | ||||
| 短期借款(元) | - | 406,693.30 | - | - |
| 应付票据及应付账款(元) | 49,016,124.27 | 73,712,102.18 | 74,942,784.27 | 90,222,335.26 |
| 其中：应付票据(元) | - | - | 378,000.00 | 1,500,000.00 |
| 其中：应付账款(元) | 49,016,124.27 | 73,712,102.18 | 74,564,784.27 | 88,722,335.26 |
| 预收款项(元) | 1,290,250.11 | 1,221,442.33 | 1,317,754.82 | 1,867,481.26 |
| 合同负债(元) | 107,944,351.98 | 129,405,019.64 | 102,038,713.92 | 97,979,514.56 |
| 应付职工薪酬(元) | 22,234,807.07 | 10,556,104.55 | 12,251,642.92 | 7,366,729.91 |
| 应交税费(元) | 5,845,711.59 | 9,288,369.39 | 16,101,077.74 | 10,017,592.82 |
| 应付股利(元) | 166,283.36 | 486,025.08 | 116,226.20 | 10,985,467.18 |
| 其他应付款(元) | 5,705,824.82 | 12,198,755.62 | 10,586,550.78 | 16,587,394.97 |
| 一年内到期的非流动负债(元) | 1,500,663.13 | 2,150,788.27 | 1,084,515.38 | 2,719,137.16 |
| 其他流动负债(元) | 16,153,046.30 | 8,225,996.73 | 20,722,391.94 | 17,196,214.09 |
| 流动负债合计(元) | 209,857,062.63 | 247,651,297.09 | 239,161,657.97 | 254,941,867.21 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,431,514.17 | 1,950,979.73 | 47,572.25 | 618,275.18 |
| 专项应付款(元) | 35,000,000.00 | 36,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 预计负债(元) | 4,292,090.19 | 4,642,638.23 | 3,295,886.07 | 3,418,923.20 |
| 递延收益(元) | 9,981,427.98 | 10,716,075.73 | 10,551,606.44 | 11,048,888.05 |
| 递延所得税负债(元) | 9,558,981.65 | 10,555,592.30 | 7,975,522.24 | 6,221,437.11 |
| 非流动负债合计(元) | 60,264,013.99 | 63,865,285.99 | 56,870,587.00 | 56,307,523.54 |
| 负债合计(元) | 270,121,076.62 | 311,516,583.08 | 296,032,244.97 | 311,249,390.75 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 108,098,854.00 | 108,098,854.00 | 108,098,854.00 | 108,098,854.00 |
| 资本公积(元) | 214,119,989.09 | 198,972,485.01 | 209,604,112.26 | 198,972,485.01 |
| 专项储备(元) | 7,979,722.60 | 5,810,025.66 | 5,261,904.64 | 3,380,623.36 |
| 盈余公积(元) | 15,602,156.62 | 11,834,755.21 | 11,038,276.67 | 10,096,502.91 |
| 未分配利润(元) | 77,660,934.34 | 92,348,606.48 | 52,554,011.85 | 75,639,052.42 |
| 归属于母公司股东权益合计(元) | 423,461,656.65 | 417,064,726.36 | 386,557,159.42 | 396,187,517.70 |
| 少数股东权益(元) | 47,019,216.21 | 46,430,131.62 | 46,388,135.31 | 42,276,676.65 |
| 股东权益合计(元) | 470,480,872.86 | 463,494,857.98 | 432,945,294.73 | 438,464,194.35 |
| 负债和股东权益合计(元) | 740,601,949.48 | 775,011,441.06 | 728,977,539.70 | 749,713,585.10 |
| 公告日期 | 2024-04-08 | 2023-08-29 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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