| 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) | 56,283,232.28 | 55,964,698.26 | 82,152,843.23 | 57,753,092.35 |
| 其中：交易性金融资产(元) | - | - | 100.05 | - |
| 应收票据及应收账款(元) | 278,309,878.14 | 207,616,989.20 | 219,160,969.53 | 205,831,087.13 |
| 其中：应收票据(元) | 4,430,142.53 | 9,803,037.37 | 9,393,284.88 | 4,090,657.33 |
| 其中：应收账款(元) | 273,879,735.61 | 197,813,951.83 | 209,767,684.65 | 201,740,429.80 |
| 预付款项(元) | 43,755,765.99 | 48,254,288.69 | 21,947,653.30 | 37,079,852.66 |
| 其他应收款(元) | 64,024,714.06 | 59,598,353.45 | 69,104,238.58 | 64,562,218.05 |
| 存货(元) | 115,709,243.41 | 80,012,810.17 | 80,000,482.89 | 53,810,986.60 |
| 其他流动资产(元) | 2,227,508.12 | 722,786.46 | 3,436,524.65 | 2,049,677.67 |
| 流动资产合计(元) | 560,310,342.00 | 452,169,926.23 | 475,802,812.23 | 421,086,914.46 |
| 非流动资产： | ||||
| 长期股权投资(元) | 234,853.65 | 110,000.00 | - | - |
| 投资性房地产(元) | 9,000,938.32 | 9,425,990.83 | 9,851,043.35 | 10,276,095.87 |
| 固定资产(元) | 33,457,781.80 | 19,116,232.97 | 20,181,133.43 | 21,048,602.70 |
| 无形资产(元) | 5,951,822.58 | 7,227,059.41 | 8,579,970.73 | 9,770,590.09 |
| 长期待摊费用(元) | 1,331,984.95 | 1,579,693.11 | 1,735,942.46 | 1,770,314.30 |
| 递延所得税资产(元) | 12,727,146.54 | 13,421,062.94 | 11,176,601.18 | 12,076,443.05 |
| 其他非流动资产(元) | - | 8,700,898.00 | 8,700,898.00 | - |
| 非流动资产合计(元) | 62,704,527.84 | 59,580,937.26 | 60,225,589.15 | 54,942,046.01 |
| 资产总计(元) | 623,014,869.84 | 511,750,863.49 | 536,028,401.38 | 476,028,960.47 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 312,686,490.25 | 209,181,049.77 | 237,854,760.08 | 185,410,562.36 |
| 其中：应付账款(元) | 312,686,490.25 | 209,181,049.77 | 237,854,760.08 | 185,410,562.36 |
| 合同负债(元) | 54,448,358.75 | 85,016,905.50 | 78,879,354.64 | 76,552,751.22 |
| 应付职工薪酬(元) | 14,354,902.94 | 6,635,360.17 | 12,583,499.02 | 15,068,969.96 |
| 应交税费(元) | 17,215,646.60 | 12,856,690.61 | 14,288,454.82 | 17,726,464.60 |
| 其他应付款(元) | 94,094,024.73 | 91,029,598.89 | 88,043,726.90 | 90,838,444.80 |
| 其他流动负债(元) | 2,281,456.13 | 5,933,055.10 | 5,821,180.47 | 4,593,165.07 |
| 流动负债合计(元) | 495,080,879.40 | 410,652,660.04 | 437,470,975.93 | 390,190,358.01 |
| 非流动负债： | ||||
| 预计负债(元) | 283,536.00 | - | - | - |
| 非流动负债合计(元) | 283,536.00 | - | - | - |
| 负债合计(元) | 495,364,415.40 | 410,652,660.04 | 437,470,975.93 | 390,190,358.01 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,850,000.00 | 50,850,000.00 | 50,850,000.00 | 50,850,000.00 |
| 资本公积(元) | 2,074,000.00 | 2,074,000.00 | 2,074,000.00 | 2,074,000.00 |
| 专项储备(元) | 12,231,284.47 | - | - | - |
| 盈余公积(元) | 12,210,903.47 | 10,319,040.57 | 10,319,040.57 | 7,956,392.45 |
| 未分配利润(元) | 50,216,129.76 | 37,828,074.44 | 35,321,438.61 | 25,030,668.26 |
| 归属于母公司股东权益合计(元) | 127,582,317.70 | 101,071,115.01 | 98,564,479.18 | 85,911,060.71 |
| 少数股东权益(元) | 68,136.74 | 27,088.44 | -7,053.73 | -72,458.25 |
| 股东权益合计(元) | 127,650,454.44 | 101,098,203.45 | 98,557,425.45 | 85,838,602.46 |
| 负债和股东权益合计(元) | 623,014,869.84 | 511,750,863.49 | 536,028,401.38 | 476,028,960.47 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-28 | 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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