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| 流通市值：3.31亿 | | | 总市值：4.65亿 |
| 流通股本：1.09亿 | | | 总股本：1.53亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 69,604,816.77 | 71,845,011.49 | 102,817,461.01 | 69,459,513.41 |
| 应收票据及应收账款 | 252,489,777.3 | 231,993,712.52 | 223,846,954.27 | 237,421,310.78 |
| 其中：应收票据 | - | - | - | 883,386 |
| 应收账款 | 252,489,777.3 | 231,993,712.52 | 223,846,954.27 | 236,537,924.78 |
| 应收款项融资 | - | 122,728 | 122,728 | 122,728 |
| 预付款项 | 402,901.16 | 411,818.52 | 977,843.24 | 90,566.04 |
| 其他应收款合计 | 8,093,091.58 | 8,290,920.18 | 9,753,618.17 | 9,435,975.64 |
| 合同资产 | 2,476,937.26 | 2,476,937.26 | 2,255,249.65 | 2,476,937.26 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 393,067,524.07 | 375,141,127.97 | 369,773,854.34 | 401,007,031.13 |
| 非流动资产: | | | | |
| 固定资产 | 80,132,186.09 | 80,190,026.97 | 76,841,593.58 | 77,853,552.46 |
| 在建工程 | 1,063,083.21 | 854,102.48 | 345,132.76 | - |
| 使用权资产 | 432,851.77 | 18,871.37 | 25,948.1 | 33,024.83 |
| 无形资产 | 3,062,971.68 | 3,199,926.42 | 2,943,403.35 | 2,967,224.06 |
| 商誉 | 2,131,483.45 | 498,449.01 | - | - |
| 长期待摊费用 | 7,318,830.64 | 7,630,284.16 | 5,864,940.24 | 5,949,193.6 |
| 递延所得税资产 | 39,035,290.48 | 38,833,451.87 | 38,181,126 | 35,761,731.36 |
| 其他非流动资产 | 2,128,188.67 | 1,418,786 | 1,418,786 | 1,659,477.28 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 135,304,885.99 | 132,643,898.28 | 125,620,930.03 | 124,224,203.59 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 528,372,410.06 | 507,785,026.25 | 495,394,784.37 | 525,231,234.72 |
| 流动负债: | | | | |
| 短期借款 | 44,000,000 | 31,570,000 | 19,070,000 | 15,415,833.61 |
| 应付票据及应付账款 | 19,975,739.65 | 21,314,361.11 | 21,109,252.58 | 32,615,248.06 |
| 应付账款 | 19,975,739.65 | 21,314,361.11 | 21,109,252.58 | 32,615,248.06 |
| 合同负债 | 5,997,595.72 | 6,505,981.05 | 5,859,091.02 | 7,336,679.95 |
| 应付职工薪酬 | 5,362,986.01 | 4,879,238.7 | 4,722,087.24 | 12,815,879.03 |
| 应交税费 | 1,077,093.13 | 737,082.33 | 1,130,338.79 | 2,157,967.58 |
| 其他应付款合计 | 9,424,142.17 | 8,840,051.03 | 7,489,943.23 | 7,362,412.66 |
| 一年内到期的非流动负债 | 238,984.27 | - | - | 123,280.74 |
| 其他流动负债 | 16,471,271.91 | 15,145,968.2 | 14,474,280.34 | 15,227,892.9 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 102,547,812.86 | 88,992,682.42 | 73,854,993.2 | 93,055,194.53 |
| 非流动负债: | | | | |
| 租赁负债 | 153,522.69 | 31,350 | 31,350 | 31,350 |
| 递延所得税负债 | 29,398.92 | 29,398.92 | - | - |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 182,921.61 | 60,748.92 | 31,350 | 31,350 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 102,730,734.47 | 89,053,431.34 | 73,886,343.2 | 93,086,544.53 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 153,387,002 | 153,387,002 | 153,387,002 | 153,387,002 |
| 资本公积 | 127,124,005.95 | 127,124,005.95 | 127,124,005.95 | 127,124,005.95 |
| 减:库存股 | 4,783,684.12 | 4,783,684.12 | 4,783,684.12 | 4,783,684.12 |
| 盈余公积 | 17,009,531.05 | 17,009,531.05 | 17,009,531.05 | 17,009,531.05 |
| 未分配利润 | 123,153,658.93 | 118,219,611.32 | 125,804,779.21 | 136,317,288.62 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 415,890,513.81 | 410,956,466.2 | 418,541,634.09 | 429,054,143.5 |
| 少数股东权益 | 9,751,161.78 | 7,775,128.71 | 2,966,807.08 | 3,090,546.69 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 425,641,675.59 | 418,731,594.91 | 421,508,441.17 | 432,144,690.19 |
| 负债和股东权益合计 | 528,372,410.06 | 507,785,026.25 | 495,394,784.37 | 525,231,234.72 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-24 | 2023-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |