| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 42,701,774.88 | 22,143,255.13 | 8,440,165.60 | 46,765,844.29 | 41,726,653.68 | 74,670,564.60 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,000,000.00 |
| 应收票据及应收账款(元) | 114,641,591.92 | 151,393,725.89 | 159,780,478.16 | 157,278,059.41 | 90,848,982.68 | 98,179,879.68 |
| 其中：应收票据(元) | 1,991,090.75 | 3,635,805.75 | 831,650.00 | 5,515,175.22 | 5,431,275.22 | 5,832,764.96 |
| 其中：应收账款(元) | 112,650,501.17 | 147,757,920.14 | 158,948,828.16 | 151,762,884.19 | 85,417,707.46 | 92,347,114.72 |
| 预付款项(元) | 23,114,823.35 | 20,501,611.37 | 23,008,080.75 | 16,959,856.24 | 18,306,827.09 | 17,246,076.36 |
| 其他应收款(元) | 1,688,894.65 | 2,095,651.24 | 1,823,178.67 | 1,324,663.40 | 1,263,831.46 | 3,735,498.04 |
| 存货(元) | 123,467,640.58 | 98,870,041.61 | 96,052,209.64 | 91,600,179.63 | 104,027,674.11 | 92,054,934.18 |
| 合同资产(元) | 3,252,774.67 | 4,672,301.52 | 5,049,196.75 | 4,735,709.01 | 5,032,786.96 | 4,901,126.51 |
| 其他流动资产(元) | 3,747,875.51 | 7,996,287.95 | 5,862,931.66 | 3,610,723.40 | 2,041,560.44 | 742,875.50 |
| 流动资产合计(元) | 321,702,999.56 | 308,617,740.31 | 316,446,241.23 | 346,776,035.38 | 267,515,331.50 | 304,610,054.87 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 5,229,069.18 | 5,270,043.89 | 3,705,193.21 | 4,169,202.67 | 4,031,589.26 | 3,279,147.90 |
| 固定资产(元) | 12,890,998.84 | 14,255,973.03 | 15,742,056.23 | 15,190,157.50 | 14,144,494.11 | 13,975,112.98 |
| 在建工程(元) | 143,598,597.91 | 116,642,506.23 | 97,835,257.88 | 74,439,280.53 | 33,347,826.00 | 18,857,234.24 |
| 使用权资产(元) | 2,342,724.00 | 4,101,364.31 | 4,620,591.88 | 5,494,667.19 | 6,175,250.58 | 6,640,403.97 |
| 无形资产(元) | 11,270,917.70 | 8,935,706.59 | 9,202,879.93 | 9,338,170.28 | 9,917,473.45 | 10,007,460.12 |
| 商誉(元) | 5,052,861.10 | 5,052,861.10 | 5,052,861.10 | 5,052,861.10 | 5,052,861.10 | 5,052,861.10 |
| 长期待摊费用(元) | 30,367.37 | 224,484.83 | 243,552.24 | 291,100.92 | 448,449.47 | 431,967.87 |
| 递延所得税资产(元) | 6,732,240.14 | 5,212,985.62 | 5,393,600.53 | 5,609,779.93 | 3,748,170.03 | 3,745,201.72 |
| 其他非流动资产(元) | - | - | - | - | 15,793,500.00 | - |
| 非流动资产合计(元) | 187,147,776.24 | 159,695,925.60 | 141,795,993.00 | 119,585,220.12 | 92,659,614.00 | 61,989,389.90 |
| 资产总计(元) | 508,850,775.80 | 468,313,665.91 | 458,242,234.23 | 466,361,255.50 | 360,174,945.50 | 366,599,444.77 |
| 流动负债： | ||||||
| 短期借款(元) | 34,000,000.00 | 45,000,000.00 | 35,000,000.00 | 30,000,000.00 | 13,000,000.00 | 9,000,000.00 |
| 应付票据及应付账款(元) | 66,793,097.24 | 50,165,642.85 | 42,869,750.88 | 62,237,477.15 | 21,250,813.51 | 25,778,100.05 |
| 其中：应付票据(元) | - | 1,050,000.00 | 1,050,000.00 | - | - | - |
| 其中：应付账款(元) | 66,793,097.24 | 49,115,642.85 | 41,819,750.88 | 62,237,477.15 | 21,250,813.51 | 25,778,100.05 |
| 合同负债(元) | 37,986,676.47 | 16,429,598.13 | 21,990,634.50 | 24,769,816.79 | 37,353,366.49 | 34,783,207.08 |
| 应付职工薪酬(元) | 4,102,477.64 | 3,994,522.91 | 4,080,195.18 | 4,009,437.94 | 3,256,856.89 | 3,081,035.04 |
| 应交税费(元) | 651,298.70 | 168,132.62 | 2,548,329.91 | 20,815,976.12 | 5,765,974.72 | 5,152,400.01 |
| 其他应付款(元) | 5,832,773.70 | 5,541,947.80 | 5,379,592.35 | 5,894,320.56 | 5,927,452.03 | 5,781,167.32 |
| 一年内到期的非流动负债(元) | 15,318,055.12 | 1,960,397.77 | 2,915,704.70 | 4,136,440.25 | 2,346,585.91 | 2,562,479.18 |
| 其他流动负债(元) | 2,210,218.78 | 2,600,349.26 | 61,912.37 | 975,762.44 | 879,202.74 | 1,380,547.63 |
| 流动负债合计(元) | 166,894,597.65 | 125,860,591.34 | 114,846,119.89 | 152,839,231.25 | 89,780,252.29 | 87,518,936.31 |
| 非流动负债： | ||||||
| 长期借款(元) | 95,431,900.00 | 56,510,000.00 | 41,840,000.00 | 8,500,000.00 | 10,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | 541,036.15 | 1,954,610.29 | 2,603,285.57 | 2,163,496.75 | 3,712,545.98 | 3,898,379.97 |
| 预计负债(元) | 713,617.42 | - | - | - | - | - |
| 递延所得税负债(元) | 474,483.84 | 85,127.57 | 87,841.95 | 90,556.33 | 97,772.95 | 101,381.27 |
| 非流动负债合计(元) | 97,161,037.41 | 58,549,737.86 | 44,531,127.52 | 10,754,053.08 | 13,810,318.93 | 13,999,761.24 |
| 负债合计(元) | 264,055,635.06 | 184,410,329.20 | 159,377,247.41 | 163,593,284.33 | 103,590,571.22 | 101,518,697.55 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 121,235,056.00 | 121,235,056.00 | 121,235,056.00 | 121,235,056.00 | 121,235,056.00 | 121,235,056.00 |
| 资本公积(元) | 111,168,289.86 | 110,334,835.56 | 109,987,562.91 | 109,501,381.26 | 108,529,017.91 | 108,390,108.86 |
| 其他综合收益(元) | -236,274.50 | 298,324.35 | 254,176.74 | 175,093.69 | -390,385.86 | -320,998.88 |
| 盈余公积(元) | 10,339,425.82 | 10,340,399.49 | 10,340,399.49 | 10,340,399.49 | 7,542,137.82 | 7,542,137.82 |
| 未分配利润(元) | -2,513,067.13 | 38,210,907.25 | 52,633,364.31 | 56,953,513.53 | 18,366,026.18 | 27,090,507.32 |
| 归属于母公司股东权益合计(元) | 239,993,430.05 | 280,419,522.65 | 294,450,559.45 | 298,205,443.97 | 255,281,852.05 | 263,936,811.12 |
| 少数股东权益(元) | 4,801,710.69 | 3,483,814.06 | 4,414,427.37 | 4,562,527.20 | 1,302,522.23 | 1,143,936.10 |
| 股东权益合计(元) | 244,795,140.74 | 283,903,336.71 | 298,864,986.82 | 302,767,971.17 | 256,584,374.28 | 265,080,747.22 |
| 负债和股东权益合计(元) | 508,850,775.80 | 468,313,665.91 | 458,242,234.23 | 466,361,255.50 | 360,174,945.50 | 366,599,444.77 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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