| 2023年年报 | 2022年年报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 73,612,849.34 | 50,126,251.52 |
| 应收票据及应收账款(元) | 149,197,376.77 | 139,298,933.20 |
| 其中：应收账款(元) | 149,197,376.77 | 139,298,933.20 |
| 预付款项(元) | 2,422,887.27 | 2,037,638.27 |
| 其他应收款(元) | 4,030,808.67 | 6,094,644.16 |
| 存货(元) | 49,046,207.12 | 41,036,760.23 |
| 其他流动资产(元) | 3,559,394.13 | 7,434,988.70 |
| 流动资产合计(元) | 281,869,523.30 | 246,534,132.12 |
| 非流动资产： | ||
| 长期股权投资(元) | - | 14,045,214.14 |
| 其他权益工具投资(元) | 10,214,000.00 | - |
| 投资性房地产(元) | 70,367,421.54 | 72,236,301.24 |
| 固定资产(元) | 202,022,916.04 | 207,307,356.99 |
| 使用权资产(元) | 3,404,369.61 | 6,927,224.46 |
| 无形资产(元) | 11,670,157.80 | 11,737,157.19 |
| 商誉(元) | 64,828,438.23 | 64,828,438.23 |
| 长期待摊费用(元) | 3,207,991.32 | 2,015,596.10 |
| 递延所得税资产(元) | 6,805,562.80 | 5,473,730.63 |
| 其他非流动资产(元) | 1,504,388.00 | 2,778,192.89 |
| 非流动资产合计(元) | 374,025,245.34 | 387,349,211.87 |
| 资产总计(元) | 655,894,768.64 | 633,883,343.99 |
| 流动负债： | ||
| 短期借款(元) | 70,138,918.47 | - |
| 应付票据及应付账款(元) | 36,942,390.45 | 30,826,942.90 |
| 其中：应付账款(元) | 36,942,390.45 | 30,826,942.90 |
| 合同负债(元) | 4,577,626.17 | 5,990,107.45 |
| 应付职工薪酬(元) | 21,201,776.28 | 15,243,791.50 |
| 应交税费(元) | 6,235,438.32 | 8,287,868.53 |
| 其他应付款(元) | 2,405,692.85 | 3,730,617.21 |
| 一年内到期的非流动负债(元) | 1,762,389.82 | 3,657,366.12 |
| 其他流动负债(元) | 572,676.42 | 723,267.68 |
| 流动负债合计(元) | 143,836,908.78 | 68,459,961.39 |
| 非流动负债： | ||
| 租赁负债(元) | 1,947,873.30 | 3,812,291.71 |
| 预计负债(元) | 2,091,107.92 | 1,759,148.45 |
| 递延收益(元) | 2,974,560.69 | 3,745,480.84 |
| 递延所得税负债(元) | - | 13,839.28 |
| 非流动负债合计(元) | 7,013,541.91 | 9,330,760.28 |
| 负债合计(元) | 150,850,450.69 | 77,790,721.67 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 79,093,200.00 | 79,093,200.00 |
| 资本公积(元) | 198,438,365.13 | 236,377,469.13 |
| 减：库存股(元) | 2,066,400.00 | - |
| 其他综合收益(元) | 691,477.67 | 278,749.60 |
| 盈余公积(元) | 12,719,618.19 | 11,986,301.70 |
| 未分配利润(元) | 213,214,981.24 | 225,187,838.21 |
| 归属于母公司股东权益合计(元) | 502,091,242.23 | 552,923,558.64 |
| 少数股东权益(元) | 2,953,075.72 | 3,169,063.68 |
| 股东权益合计(元) | 505,044,317.95 | 556,092,622.32 |
| 负债和股东权益合计(元) | 655,894,768.64 | 633,883,343.99 |
| 公告日期 | 2024-06-28 | 2024-06-28 |
| 审计意见(境内) | 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) |