| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 73,368,436.88 | 62,754,031.15 | 103,309,621.37 | 55,275,204.81 |
| 其中：交易性金融资产(元) | 538,651.14 | - | - | - |
| 应收票据及应收账款(元) | 39,268,655.44 | 47,961,951.32 | 32,057,444.74 | 38,560,038.27 |
| 其中：应收票据(元) | 150,000.00 | - | - | - |
| 其中：应收账款(元) | 39,118,655.44 | 47,961,951.32 | 32,057,444.74 | 38,560,038.27 |
| 预付款项(元) | 87,666,578.65 | 68,689,195.55 | 109,283,076.42 | 71,301,564.23 |
| 其他应收款(元) | 14,852,960.86 | 14,616,867.44 | 17,288,394.57 | 18,167,683.86 |
| 存货(元) | 238,031,544.88 | 141,609,731.31 | 217,845,265.05 | 200,927,564.00 |
| 合同资产(元) | 300,928.40 | - | - | 19,432.32 |
| 其他流动资产(元) | 5,035,666.79 | 1,396,103.73 | 2,005,939.96 | 4,424,120.37 |
| 流动资产合计(元) | 459,063,423.04 | 337,027,880.50 | 481,789,742.11 | 388,675,607.86 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 1,391.55 | 229,433.72 | 229,433.72 | 452,759.91 |
| 固定资产(元) | 347,981,030.46 | 351,731,568.56 | 350,666,969.98 | 358,654,348.40 |
| 在建工程(元) | 7,619,516.68 | 12,264,030.43 | 9,996,132.85 | 3,597,764.34 |
| 无形资产(元) | 116,511,434.75 | 109,057,686.01 | 110,366,651.62 | 111,758,058.62 |
| 长期待摊费用(元) | 807,758.66 | 443,274.61 | 522,548.13 | 1,191,419.02 |
| 递延所得税资产(元) | 3,544,047.83 | 2,770,091.10 | 2,634,222.07 | 2,751,893.82 |
| 其他非流动资产(元) | 908,657.67 | 2,803,941.95 | 3,598,676.14 | 3,376,151.42 |
| 非流动资产合计(元) | 477,373,837.60 | 479,300,026.38 | 478,014,634.51 | 481,782,395.53 |
| 资产总计(元) | 936,437,260.64 | 816,327,906.88 | 959,804,376.62 | 870,458,003.39 |
| 流动负债： | ||||
| 短期借款(元) | 234,811,628.46 | 176,688,504.73 | 177,229,656.31 | 187,747,630.13 |
| 应付票据及应付账款(元) | 34,714,105.11 | 20,160,449.79 | 33,890,330.33 | 26,373,070.63 |
| 其中：应付票据(元) | 3,151,000.00 | 3,227,500.00 | - | - |
| 其中：应付账款(元) | 31,563,105.11 | 16,932,949.79 | 33,890,330.33 | 26,373,070.63 |
| 合同负债(元) | 150,111,882.11 | 53,401,477.11 | 156,742,042.51 | 55,033,233.23 |
| 应付职工薪酬(元) | 3,141,005.65 | 1,430,264.56 | 3,560,893.49 | 2,114,004.42 |
| 应交税费(元) | 2,086,986.99 | 1,429,020.27 | 2,994,707.68 | 1,378,821.94 |
| 应付股利(元) | - | - | 30,629,440.00 | - |
| 其他应付款(元) | 1,338,760.38 | 10,651,357.34 | 1,050,042.46 | 541,186.33 |
| 一年内到期的非流动负债(元) | 43,521,088.26 | 104,234,522.67 | 28,552,325.40 | 38,813,766.35 |
| 其他流动负债(元) | 13,499,807.63 | 4,806,132.94 | 14,106,783.82 | 4,611,418.00 |
| 流动负债合计(元) | 483,225,264.59 | 372,801,729.41 | 448,756,222.00 | 316,613,131.03 |
| 非流动负债： | ||||
| 长期借款(元) | 49,000,000.00 | - | 69,904,640.00 | 60,078,904.11 |
| 专项应付款(元) | 10,288,097.80 | 7,452,662.35 | 7,474,773.28 | 25,382,877.80 |
| 递延收益(元) | 33,954,313.50 | 35,387,261.71 | 37,429,077.13 | 33,208,879.18 |
| 其他非流动负债(元) | 30,523,235.00 | 30,523,235.00 | 30,523,235.00 | 30,704,248.99 |
| 非流动负债合计(元) | 123,765,646.30 | 73,363,159.06 | 145,331,725.41 | 149,374,910.08 |
| 负债合计(元) | 606,990,910.89 | 446,164,888.47 | 594,087,947.41 | 465,988,041.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 153,147,200.00 | 153,147,200.00 | 153,147,200.00 | 153,147,200.00 |
| 资本公积(元) | 63,482,084.81 | 66,438,135.67 | 66,438,135.67 | 66,869,883.61 |
| 其他综合收益(元) | -5,248,608.45 | -5,020,566.28 | -5,020,566.28 | -4,797,240.09 |
| 盈余公积(元) | 14,774,951.68 | 14,774,951.68 | 14,774,951.68 | 14,774,951.68 |
| 未分配利润(元) | 103,787,427.95 | 143,697,382.17 | 138,838,725.14 | 178,460,412.98 |
| 归属于母公司股东权益合计(元) | 329,943,055.99 | 373,037,103.24 | 368,178,446.21 | 408,455,208.18 |
| 少数股东权益(元) | -496,706.24 | -2,874,084.83 | -2,462,017.00 | -3,985,245.90 |
| 股东权益合计(元) | 329,446,349.75 | 370,163,018.41 | 365,716,429.21 | 404,469,962.28 |
| 负债和股东权益合计(元) | 936,437,260.64 | 816,327,906.88 | 959,804,376.62 | 870,458,003.39 |
| 公告日期 | 2024-04-25 | 2023-08-22 | 2023-04-12 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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