| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 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) | 43,269,866.29 | 41,228,877.62 | 56,572,962.97 | 79,272,344.51 | 49,709,786.35 |
| 应收票据及应收账款(元) | 114,235,670.10 | 101,544,855.95 | 107,265,400.32 | 128,086,214.51 | 140,172,994.40 |
| 其中：应收票据(元) | 1,204,111.73 | 1,505,921.86 | 356,004.21 | 555,085.52 | 4,298,247.12 |
| 其中：应收账款(元) | 113,031,558.37 | 100,038,934.09 | 106,909,396.11 | 127,531,128.99 | 135,874,747.28 |
| 预付款项(元) | 8,747,948.93 | 11,981,638.75 | 15,484,409.25 | 7,731,776.83 | 20,477,298.23 |
| 其他应收款(元) | 3,201,191.65 | 3,218,275.22 | 7,131,019.00 | 7,114,879.92 | 5,161,774.92 |
| 存货(元) | 115,189,755.38 | 114,632,155.05 | 108,539,273.25 | 99,341,541.26 | 100,870,013.86 |
| 一年内到期的非流动资产(元) | - | - | - | - | 8,202.37 |
| 其他流动资产(元) | 6,039,960.50 | 5,360,398.40 | 4,415,447.98 | 5,827,586.54 | 6,825,306.65 |
| 流动资产合计(元) | 295,182,325.36 | 284,683,677.40 | 305,075,239.76 | 332,238,309.07 | 328,475,376.78 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 43,930,000.00 | 43,930,000.00 | 43,930,000.00 | 43,930,000.00 | 43,930,000.00 |
| 投资性房地产(元) | 56,134,220.09 | 57,719,825.93 | 59,305,431.77 | 60,785,324.41 | 61,576,635.82 |
| 固定资产(元) | 111,362,694.04 | 106,160,516.38 | 107,708,920.91 | 97,268,349.14 | 105,281,228.36 |
| 在建工程(元) | 45,138,018.75 | 13,332,553.90 | 10,215,848.03 | 15,218,243.38 | 7,174,393.34 |
| 使用权资产(元) | 14,702,581.70 | 18,199,718.30 | 21,689,335.22 | 22,463,964.27 | 23,938,900.23 |
| 无形资产(元) | 57,015,903.31 | 56,593,913.86 | 17,868,430.12 | 17,445,392.01 | 19,037,572.35 |
| 商誉(元) | 1,774,842.49 | 1,774,842.49 | 1,774,842.49 | 1,095,704.47 | - |
| 长期待摊费用(元) | 2,633,619.40 | 2,725,359.05 | 2,726,493.82 | 3,398,597.68 | 6,709,979.44 |
| 递延所得税资产(元) | 4,603,491.01 | 1,314,891.37 | 1,468,100.47 | 1,134,451.98 | 1,464,046.25 |
| 其他非流动资产(元) | 1,570,271.56 | 7,157,964.73 | 3,912,853.42 | 6,967,886.96 | -2,794,086.44 |
| 非流动资产合计(元) | 338,865,642.35 | 308,909,586.01 | 270,600,256.25 | 269,707,914.30 | 266,318,669.35 |
| 资产总计(元) | 634,047,967.71 | 593,593,263.41 | 575,675,496.01 | 601,946,223.37 | 594,794,046.13 |
| 流动负债： | |||||
| 短期借款(元) | 140,595,898.13 | 123,781,078.08 | 70,251,078.08 | 174,933,159.73 | 176,032,663.00 |
| 应付票据及应付账款(元) | 86,422,229.40 | 95,925,257.28 | 101,060,354.64 | 96,161,287.38 | 111,283,533.68 |
| 其中：应付票据(元) | 27,158,060.70 | 33,283,273.24 | 30,736,126.25 | 30,853,006.65 | 32,674,439.47 |
| 其中：应付账款(元) | 59,264,168.70 | 62,641,984.04 | 70,324,228.39 | 65,308,280.73 | 78,609,094.21 |
| 预收款项(元) | 791,993.58 | 6,147,805.26 | 894,626.82 | 675,174.80 | 5,868,139.26 |
| 合同负债(元) | 548,042.33 | - | 1,247,859.20 | 1,476,873.64 | - |
| 应付职工薪酬(元) | 9,647,659.78 | 5,084,030.86 | 9,100,863.03 | 3,272,340.17 | 4,329,311.56 |
| 应交税费(元) | 2,031,984.44 | 771,208.63 | 7,752,261.26 | 7,944,040.41 | 7,105,023.24 |
| 其他应付款(元) | 17,622,703.53 | 9,462,465.51 | 10,806,935.15 | 29,722,547.17 | 9,247,702.81 |
| 一年内到期的非流动负债(元) | 10,979,547.91 | 16,236,507.72 | 20,978,394.67 | 27,503,864.92 | 21,534,290.24 |
| 其他流动负债(元) | 66,567.84 | - | 151,780.14 | - | - |
| 流动负债合计(元) | 268,706,626.94 | 257,408,353.34 | 222,244,152.99 | 341,689,288.22 | 335,400,663.79 |
| 非流动负债： | |||||
| 长期借款(元) | 41,371,576.36 | 6,300,000.00 | - | - | - |
| 租赁负债(元) | 8,925,901.33 | 10,401,863.67 | 12,633,478.59 | 16,939,114.06 | 19,479,725.57 |
| 专项应付款(元) | 850,883.16 | 1,182,542.03 | 3,871,478.02 | 7,582,181.43 | - |
| 预计负债(元) | - | - | - | - | -546,332.97 |
| 递延收益(元) | 377,838.70 | 428,018.50 | 478,198.30 | 528,365.63 | 553,456.40 |
| 递延所得税负债(元) | 622,718.65 | 680,053.88 | 753,160.47 | 757,341.96 | 1,059,362.52 |
| 非流动负债合计(元) | 52,148,918.20 | 18,992,478.08 | 17,736,315.38 | 25,807,003.08 | 20,546,211.52 |
| 负债合计(元) | 320,855,545.14 | 276,400,831.42 | 239,980,468.37 | 367,496,291.30 | 355,946,875.31 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 83,100,000.00 | 83,100,000.00 | 83,100,000.00 | 73,860,000.00 | 73,860,000.00 |
| 资本公积(元) | 181,352,832.84 | 181,352,832.84 | 181,352,832.84 | 88,857,549.81 | 89,094,342.27 |
| 盈余公积(元) | 10,043,742.05 | 9,395,298.34 | 9,395,298.34 | 8,179,755.89 | 8,179,755.89 |
| 未分配利润(元) | 16,620,661.75 | 17,570,439.04 | 38,887,604.40 | 40,119,597.37 | 48,749,986.31 |
| 归属于母公司股东权益合计(元) | 291,117,236.64 | 291,418,570.22 | 312,735,735.58 | 211,016,903.07 | 219,884,084.47 |
| 少数股东权益(元) | 22,075,185.93 | 25,773,861.77 | 22,959,292.06 | 23,433,029.00 | 18,963,086.35 |
| 股东权益合计(元) | 313,192,422.57 | 317,192,431.99 | 335,695,027.64 | 234,449,932.07 | 238,847,170.82 |
| 负债和股东权益合计(元) | 634,047,967.71 | 593,593,263.41 | 575,675,496.01 | 601,946,223.37 | 594,794,046.13 |
| 公告日期 | 2024-04-24 | 2023-08-23 | 2023-04-26 | 2022-08-25 | 2022-05-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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