| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 1,460,080.91 | 6,841,154.83 | 864,733.36 | 297,180.07 | 342,886.34 |
| 应收票据及应收账款(元) | 5,008,199.29 | 5,893,172.58 | 1,351,946.05 | 4,009,404.15 | 4,009,404.15 |
| 其中：应收账款(元) | 5,008,199.29 | 5,893,172.58 | 1,351,946.05 | 4,009,404.15 | 4,009,404.15 |
| 预付款项(元) | 57,821,005.12 | 26,496,698.32 | 32,296,193.03 | 15,987,086.48 | 12,238,461.55 |
| 其他应收款(元) | 26,109,027.53 | 18,913,294.94 | 19,014,760.60 | 11,259,151.70 | 11,736,895.74 |
| 存货(元) | 365,431,537.70 | 359,662,709.33 | 365,921,878.60 | 282,651,522.94 | 268,487,893.33 |
| 其他流动资产(元) | 2,923,078.11 | - | 6,862.18 | 2,629,372.07 | 2,629,372.07 |
| 流动资产平衡项目(元) | - | -1.00 | - | - | - |
| 流动资产合计(元) | 458,752,928.66 | 417,807,029.00 | 419,456,373.82 | 316,833,717.41 | 299,444,913.18 |
| 非流动资产： | |||||
| 固定资产(元) | 160,755,993.29 | 163,597,107.23 | 167,818,758.97 | 167,906,376.80 | 170,498,259.84 |
| 在建工程(元) | 26,467,989.64 | 4,149,230.76 | 10,992,053.29 | 8,196,365.89 | 8,196,365.89 |
| 使用权资产(元) | 405,343.58 | - | - | - | - |
| 无形资产(元) | 31,813,336.62 | 32,218,271.10 | 32,623,205.58 | 33,028,140.06 | 33,298,096.38 |
| 长期待摊费用(元) | 5,366,437.56 | 6,397,198.74 | 6,872,691.00 | 6,956,445.34 | 6,754,826.77 |
| 递延所得税资产(元) | 2,970,031.99 | 2,769,175.72 | 2,769,175.72 | 2,107,070.84 | 2,174,570.84 |
| 其他非流动资产(元) | 9,021,439.93 | 15,759,256.59 | 15,759,256.59 | 9,662,405.53 | 9,662,405.53 |
| 非流动资产合计(元) | 236,800,572.61 | 224,890,240.14 | 236,835,141.15 | 227,856,804.46 | 230,584,525.25 |
| 资产总计(元) | 695,553,501.27 | 642,697,269.14 | 656,291,514.97 | 544,690,521.87 | 530,029,438.43 |
| 流动负债： | |||||
| 短期借款(元) | 38,069,124.66 | 45,000,000.00 | 35,066,965.75 | 35,058,000.00 | 30,058,000.00 |
| 应付票据及应付账款(元) | 64,047,560.59 | 37,300,704.29 | 53,055,282.19 | 23,081,364.35 | 23,087,986.50 |
| 其中：应付账款(元) | 64,047,560.59 | 37,300,704.29 | 53,055,282.19 | 23,081,364.35 | 23,087,986.50 |
| 合同负债(元) | 29,317,593.31 | 12,575,569.87 | 13,081,921.53 | - | - |
| 应付职工薪酬(元) | 3,054,572.54 | 2,337,129.01 | 6,160,350.49 | 1,990,941.68 | 2,157,545.95 |
| 应交税费(元) | 22,811,751.32 | 3,599,788.90 | 6,731,304.02 | 2,264,511.22 | 5,925,473.07 |
| 其他应付款(元) | 158,822,186.80 | 227,385,190.11 | 225,949,733.41 | 123,738,482.56 | 125,400,770.43 |
| 一年内到期的非流动负债(元) | 23,570,841.81 | - | - | - | - |
| 其他流动负债(元) | 3,811,287.13 | 1,700,649.79 | 1,700,649.79 | 24,836,278.26 | 24,836,278.26 |
| 流动负债合计(元) | 343,504,918.16 | 329,899,031.97 | 341,746,207.18 | 210,969,578.07 | 211,466,054.21 |
| 非流动负债： | |||||
| 长期借款(元) | - | 9,500,000.00 | 9,718,753.33 | 7,315,273.33 | 7,615,273.33 |
| 租赁负债(元) | 126,383.68 | - | - | - | - |
| 专项应付款(元) | 42,964,506.08 | - | - | - | - |
| 递延收益(元) | 850,000.00 | - | - | - | - |
| 非流动负债合计(元) | 43,940,889.76 | 9,500,000.00 | 9,718,753.33 | 7,315,273.33 | 7,615,273.33 |
| 负债合计(元) | 387,445,807.92 | 339,399,031.97 | 351,464,960.51 | 218,284,851.40 | 219,081,327.54 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 233,216,724.00 | 233,216,724.00 | 233,216,724.00 | 233,216,724.00 | 233,216,724.00 |
| 资本公积(元) | -62,823,032.96 | -62,823,032.96 | -62,823,032.96 | -62,823,032.96 | -62,823,032.96 |
| 专项储备(元) | 7,559,001.71 | 7,685,630.98 | 7,685,630.98 | 6,101,649.67 | 15,862,080.98 |
| 盈余公积(元) | 16,302,090.79 | 16,221,294.76 | 16,221,294.76 | 15,858,120.72 | 6,101,649.67 |
| 未分配利润(元) | 113,852,909.81 | 108,997,620.39 | 110,525,937.68 | 134,052,209.04 | 118,590,689.20 |
| 归属于母公司股东权益合计(元) | 308,107,693.35 | 303,298,237.17 | 304,826,554.46 | 326,405,670.47 | 310,948,110.89 |
| 股东权益合计(元) | 308,107,693.35 | 303,298,237.17 | 304,826,554.46 | 326,405,670.47 | 310,948,110.89 |
| 负债和股东权益合计(元) | 695,553,501.27 | 642,697,269.14 | 656,291,514.97 | 544,690,521.87 | 530,029,438.43 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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