| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 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) | 47,615,898.60 | 66,254,081.77 | 65,462,121.16 |
| 应收票据及应收账款(元) | 111,569,304.16 | 99,318,886.48 | 100,447,285.43 |
| 其中：应收票据(元) | 24,854,329.07 | 19,944,043.95 | 14,402,768.05 |
| 其中：应收账款(元) | 86,714,975.09 | 79,374,842.53 | 86,044,517.38 |
| 预付款项(元) | 4,752,558.61 | 8,243,087.97 | 13,704,413.47 |
| 其他应收款(元) | 676,460.89 | 2,131,291.05 | 1,501,455.77 |
| 存货(元) | 40,125,214.68 | 44,764,689.82 | 51,297,110.24 |
| 一年内到期的非流动资产(元) | - | 31,819,933.33 | 31,671,725.11 |
| 其他流动资产(元) | 15,142,402.75 | 12,635,057.04 | 12,990,090.29 |
| 流动资产合计(元) | 232,373,688.60 | 282,196,704.47 | 308,350,832.24 |
| 非流动资产： | |||
| 债权投资(元) | 30,694,438.36 | - | - |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 13,739,048.61 | 7,513,957.51 | 6,263,536.92 |
| 固定资产(元) | 237,247,713.22 | 81,360,383.38 | 81,703,271.82 |
| 在建工程(元) | 5,868,775.24 | 131,117,925.73 | 85,600,847.20 |
| 使用权资产(元) | 587,713.04 | 858,965.22 | 994,591.31 |
| 无形资产(元) | 29,651,697.12 | 34,914,328.45 | 36,434,507.85 |
| 递延所得税资产(元) | 5,044,202.83 | 5,168,568.43 | 4,150,181.55 |
| 其他非流动资产(元) | 1,173,270.43 | 1,622,492.54 | 6,975,883.34 |
| 非流动资产合计(元) | 325,006,858.85 | 263,556,621.26 | 223,122,819.99 |
| 资产总计(元) | 557,380,547.45 | 545,753,325.73 | 531,473,652.23 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 26,284,632.43 | 43,953,497.06 | 46,803,597.54 |
| 其中：应付票据(元) | 2,401,000.00 | 8,162,500.00 | 17,676,550.00 |
| 其中：应付账款(元) | 23,883,632.43 | 35,790,997.06 | 29,127,047.54 |
| 预收款项(元) | 1,171,100.92 | 277,177.81 | 298,535.75 |
| 合同负债(元) | 1,188,939.40 | 446,429.79 | 1,026,028.10 |
| 应付职工薪酬(元) | 7,497,213.55 | 6,736,184.47 | 5,146,993.53 |
| 应交税费(元) | 5,044,915.90 | 3,925,129.79 | 5,069,426.42 |
| 应付股利(元) | 8,909.60 | - | - |
| 其他应付款(元) | 662,349.38 | 3,255,275.25 | 837,579.63 |
| 一年内到期的非流动负债(元) | 272,627.89 | 259,893.12 | 259,893.12 |
| 其他流动负债(元) | 110,389.59 | 18,604.26 | 58,785.55 |
| 流动负债合计(元) | 42,241,078.66 | 58,872,191.55 | 59,500,839.64 |
| 非流动负债： | |||
| 租赁负债(元) | 285,986.66 | 558,614.55 | 532,491.15 |
| 预计负债(元) | 4,618,936.87 | 3,940,877.56 | 3,552,111.82 |
| 递延收益(元) | 20,904,396.92 | 19,344,610.38 | 19,603,981.12 |
| 递延所得税负债(元) | 1,179,996.59 | 712,493.57 | 740,006.19 |
| 非流动负债合计(元) | 26,989,317.04 | 24,556,596.06 | 24,428,590.28 |
| 负债合计(元) | 69,230,395.70 | 83,428,787.61 | 83,929,429.92 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 62,760,000.00 | 62,760,000.00 | 62,760,000.00 |
| 资本公积(元) | 106,453,157.23 | 106,453,157.23 | 106,453,157.23 |
| 盈余公积(元) | 44,223,392.11 | 39,442,070.90 | 35,495,220.41 |
| 未分配利润(元) | 273,632,611.80 | 252,047,725.85 | 241,066,517.48 |
| 归属于母公司股东权益合计(元) | 487,069,161.14 | 460,702,953.98 | 445,774,895.12 |
| 少数股东权益(元) | 1,080,990.61 | 1,621,584.14 | 1,769,327.19 |
| 股东权益合计(元) | 488,150,151.75 | 462,324,538.12 | 447,544,222.31 |
| 负债和股东权益合计(元) | 557,380,547.45 | 545,753,325.73 | 531,473,652.23 |
| 公告日期 | 2024-04-25 | 2023-12-15 | 2022-12-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |