| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 上市前 |
| 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) | 44,972,434.65 | 38,847,309.94 | 48,595,244.27 | 38,634,590.21 | 54,667,908.84 |
| 应收票据及应收账款(元) | 80,424,787.60 | 72,636,094.13 | 95,668,507.42 | 95,547,081.43 | 108,690,517.36 |
| 其中：应收票据(元) | 45,787,148.59 | 19,664,115.79 | 30,042,409.95 | 32,981,884.40 | 35,822,700.07 |
| 其中：应收账款(元) | 34,637,639.01 | 52,971,978.34 | 65,626,097.47 | 62,565,197.03 | 72,867,817.29 |
| 预付款项(元) | 3,577,650.74 | 8,769,765.49 | 11,954,132.92 | 7,341,784.64 | 22,960,350.92 |
| 其他应收款(元) | 8,862,092.05 | 9,775,556.36 | 21,744,546.86 | 19,939,813.29 | 785,324.15 |
| 存货(元) | 44,426,098.99 | 43,545,392.85 | 43,608,481.73 | 39,074,194.43 | 47,567,374.12 |
| 其他流动资产(元) | 6,697,166.38 | 2,808,071.88 | 2,596,172.59 | 817,159.59 | 1,739,639.53 |
| 流动资产合计(元) | 204,960,346.02 | 192,440,986.15 | 236,476,826.01 | 220,357,752.18 | 240,207,936.10 |
| 非流动资产： | |||||
| 长期股权投资(元) | 40,743,650.58 | 42,509,523.59 | 43,691,900.29 | 43,005,225.93 | - |
| 投资性房地产(元) | - | 5,892,172.29 | 5,138,132.19 | - | 6,189,539.85 |
| 固定资产(元) | 95,381,672.30 | 97,655,958.29 | 99,005,339.39 | 103,408,568.06 | 102,078,593.34 |
| 在建工程(元) | 64,956,979.00 | 22,405,219.15 | 59,882.43 | - | 370,470.09 |
| 无形资产(元) | 42,228,468.32 | 37,822,959.31 | 25,814,720.04 | 30,480,250.67 | 26,327,749.05 |
| 商誉(元) | - | - | - | - | 249,875.31 |
| 长期待摊费用(元) | - | - | - | - | 73,394.49 |
| 递延所得税资产(元) | - | - | - | - | 1,193,924.61 |
| 其他非流动资产(元) | 12,797,304.21 | 3,490,411.10 | 6,770,998.02 | 2,837,279.05 | 11,701,695.93 |
| 非流动资产合计(元) | 256,108,074.41 | 209,776,243.73 | 180,480,972.36 | 179,731,323.71 | 148,185,242.67 |
| 资产总计(元) | 461,068,420.43 | 402,217,229.88 | 416,957,798.37 | 400,089,075.89 | 388,393,178.77 |
| 流动负债： | |||||
| 短期借款(元) | 70,079,291.67 | 70,072,083.33 | 75,450,223.91 | 70,095,241.67 | 90,110,468.29 |
| 应付票据及应付账款(元) | 37,078,886.31 | 31,330,429.44 | 30,842,857.05 | 24,851,849.36 | 29,513,123.04 |
| 其中：应付账款(元) | 37,078,886.31 | 31,330,429.44 | 30,842,857.05 | 24,851,849.36 | 29,513,123.04 |
| 合同负债(元) | 9,245,762.27 | 9,944,629.58 | 15,098,062.75 | 9,190,728.53 | 18,243,977.17 |
| 应付职工薪酬(元) | 9,770,980.12 | 8,276,097.25 | 3,352,646.52 | 9,461,225.03 | 6,954,842.61 |
| 应交税费(元) | 2,012,216.51 | 2,179,620.84 | 917,422.01 | 5,329,403.27 | 672,310.45 |
| 其他应付款(元) | 7,975,141.09 | 7,515,363.98 | 5,887,445.59 | 2,156,935.42 | 2,556,274.79 |
| 其他流动负债(元) | 29,927,323.12 | 11,880,191.41 | 20,229,641.64 | 23,588,223.16 | 24,979,363.23 |
| 流动负债合计(元) | 166,089,601.09 | 141,198,415.83 | 151,778,299.47 | 144,673,606.44 | 173,030,359.58 |
| 非流动负债： | |||||
| 递延收益(元) | 3,693,594.10 | 673,419.40 | 752,645.20 | 752,645.20 | 831,871.00 |
| 递延所得税负债(元) | 4,943,078.77 | 4,242,906.41 | 4,547,929.13 | 4,555,551.74 | 4,056,563.75 |
| 非流动负债合计(元) | 8,636,672.87 | 4,916,325.81 | 5,300,574.33 | 5,308,196.94 | 4,888,434.75 |
| 负债合计(元) | 174,726,273.96 | 146,114,741.64 | 157,078,873.80 | 149,981,803.38 | 177,918,794.33 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 61,716,961.00 | 60,606,061.00 | 60,606,061.00 | 60,606,061.00 | 60,606,061.00 |
| 资本公积(元) | 60,238,150.80 | 49,102,078.35 | 50,377,135.48 | 49,472,248.99 | 49,131,245.92 |
| 盈余公积(元) | 17,982,922.76 | 14,843,438.49 | 14,986,691.92 | 14,690,340.32 | 8,151,350.80 |
| 未分配利润(元) | 146,404,111.91 | 131,550,910.40 | 133,909,036.17 | 125,338,622.20 | 63,612,484.61 |
| 归属于母公司股东权益合计(元) | 286,342,146.47 | 256,102,488.24 | 259,878,924.57 | 250,107,272.51 | 181,501,142.33 |
| 少数股东权益(元) | - | - | - | - | 28,973,242.11 |
| 股东权益合计(元) | 286,342,146.47 | 256,102,488.24 | 259,878,924.57 | 250,107,272.51 | 210,474,384.44 |
| 负债和股东权益合计(元) | 461,068,420.43 | 402,217,229.88 | 416,957,798.37 | 400,089,075.89 | 388,393,178.77 |
| 公告日期 | 2024-03-29 | 2023-08-30 | 2023-06-21 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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