| 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|
| 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) | 104,890,561.04 | 30,067,883.47 | 117,140,731.41 |
| 其中：交易性金融资产(元) | - | 89,000,000.00 | 22,341,689.31 |
| 应收票据及应收账款(元) | 246,436,593.46 | 233,152,603.44 | 218,576,750.98 |
| 其中：应收票据(元) | 2,589,000.00 | 2,800,390.00 | 1,584,320.00 |
| 其中：应收账款(元) | 243,847,593.46 | 230,352,213.44 | 216,992,430.98 |
| 预付款项(元) | 2,445,186.46 | 2,750,613.75 | 2,227,253.07 |
| 其他应收款(元) | 10,554,939.77 | 4,278,979.09 | 4,752,735.22 |
| 存货(元) | 51,950,039.47 | 69,582,100.22 | 72,792,481.41 |
| 一年内到期的非流动资产(元) | 10,115,401.75 | 10,071,134.88 | 7,317,945.52 |
| 其他流动资产(元) | 4,364,042.40 | 1,349,323.00 | 1,637,908.29 |
| 流动资产合计(元) | 431,137,154.35 | 440,252,637.85 | 447,276,495.21 |
| 非流动资产： | |||
| 长期应收款(元) | 4,205,181.82 | 8,324,092.02 | 8,324,092.02 |
| 长期股权投资(元) | 1,956,425.58 | 1,941,565.20 | 1,941,565.20 |
| 固定资产(元) | 8,758,350.45 | 7,408,685.33 | 7,569,156.65 |
| 无形资产(元) | 9,289,225.94 | 9,792,768.38 | 10,296,310.82 |
| 商誉(元) | 30,236,527.64 | 30,236,527.64 | 30,236,527.64 |
| 长期待摊费用(元) | 258,828.77 | 287,798.30 | 316,767.83 |
| 递延所得税资产(元) | 5,427,670.09 | 3,933,063.81 | 3,808,913.06 |
| 非流动资产合计(元) | 60,132,210.29 | 61,924,500.68 | 62,493,333.22 |
| 资产总计(元) | 491,269,364.64 | 502,177,138.53 | 509,769,828.43 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 57,397,843.79 | 55,575,718.09 | 72,032,637.28 |
| 其中：应付账款(元) | 57,397,843.79 | 55,575,718.09 | 72,032,637.28 |
| 合同负债(元) | 20,286,328.66 | 31,305,028.53 | 22,751,653.86 |
| 应付职工薪酬(元) | 3,233,762.62 | 3,251,273.41 | 2,965,223.36 |
| 应交税费(元) | 2,363,923.45 | 13,569,328.05 | 13,130,839.47 |
| 其他应付款(元) | 1,446,555.56 | 498,384.48 | 1,394,216.70 |
| 其他流动负债(元) | 12,967,514.99 | 8,197,898.33 | 8,197,898.33 |
| 流动负债合计(元) | 97,695,929.07 | 112,397,630.89 | 120,472,469.00 |
| 非流动负债： | |||
| 递延所得税负债(元) | 922,500.00 | 1,041,253.40 | 1,041,253.40 |
| 非流动负债合计(元) | 922,500.00 | 1,041,253.40 | 1,041,253.40 |
| 负债合计(元) | 98,618,429.07 | 113,438,884.29 | 121,513,722.40 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 107,036,380.00 | 107,036,380.00 | 107,036,380.00 |
| 资本公积(元) | 158,118,848.30 | 158,118,848.30 | 158,118,848.30 |
| 盈余公积(元) | 7,410,912.02 | 7,410,912.02 | 7,410,912.02 |
| 未分配利润(元) | 98,142,246.72 | 93,361,152.94 | 92,569,861.17 |
| 归属于母公司股东权益合计(元) | 370,708,387.04 | 365,927,293.26 | 365,136,001.49 |
| 少数股东权益(元) | 21,942,548.53 | 22,810,960.98 | 23,120,104.54 |
| 股东权益合计(元) | 392,650,935.57 | 388,738,254.24 | 388,256,106.03 |
| 负债和股东权益合计(元) | 491,269,364.64 | 502,177,138.53 | 509,769,828.43 |
| 公告日期 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||
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