| 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) | 10,208,356.17 | 4,005,541.38 | 10,242,537.63 | 7,013,657.57 |
| 其中：交易性金融资产(元) | 100,035.74 | 10,302,032.15 | 11,297,188.48 | - |
| 应收票据及应收账款(元) | 139,237,683.43 | 157,077,909.46 | 155,151,294.81 | 169,789,730.25 |
| 其中：应收票据(元) | 41,794,683.05 | 52,877,013.19 | 53,164,275.75 | 96,856,959.61 |
| 其中：应收账款(元) | 97,443,000.38 | 104,200,896.27 | 101,987,019.06 | 72,932,770.64 |
| 预付款项(元) | 3,590,441.83 | 1,243,487.84 | 2,061,275.69 | 2,212,751.51 |
| 其他应收款(元) | 355,850.95 | 165,439.28 | 1,533,357.97 | 580,240.93 |
| 存货(元) | 51,664,215.98 | 50,788,038.18 | 78,941,500.53 | 91,385,844.89 |
| 其他流动资产(元) | 16,359,422.76 | 11,588,520.16 | 9,411,411.82 | 419,541.39 |
| 流动资产合计(元) | 223,031,950.06 | 245,286,634.90 | 277,432,854.24 | 274,493,090.35 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | - | - | 3,629,469.00 |
| 固定资产(元) | 241,847,939.24 | 88,023,900.63 | 92,671,158.59 | 60,874,528.80 |
| 在建工程(元) | 84,043,264.63 | 209,989,233.51 | 170,464,113.86 | 91,527,367.53 |
| 使用权资产(元) | 1,126,003.12 | 1,472,103.63 | 1,818,204.15 | 2,129,965.55 |
| 无形资产(元) | 2,768,279.89 | 7,659,780.33 | 7,783,053.49 | 7,919,001.05 |
| 长期待摊费用(元) | 1,595,335.74 | 489,655.22 | 556,426.40 | 593,521.50 |
| 递延所得税资产(元) | 3,869,997.88 | 3,697,683.40 | 3,657,993.02 | 3,866,729.86 |
| 其他非流动资产(元) | 14,671,667.38 | 6,044,589.30 | 7,108,161.71 | 63,684,302.43 |
| 非流动资产合计(元) | 349,922,487.88 | 317,376,946.02 | 284,059,111.22 | 234,224,885.72 |
| 资产总计(元) | 572,954,437.94 | 562,663,580.92 | 561,491,965.46 | 508,717,976.07 |
| 流动负债： | ||||
| 短期借款(元) | 55,379,028.86 | 94,233,257.08 | 76,089,984.12 | 94,327,690.32 |
| 应付票据及应付账款(元) | 100,167,876.48 | 73,639,414.56 | 76,687,462.62 | 58,028,605.95 |
| 其中：应付票据(元) | 1,050,949.74 | 2,768,154.07 | 2,926,000.00 | - |
| 其中：应付账款(元) | 99,116,926.74 | 70,871,260.49 | 73,761,462.62 | 58,028,605.95 |
| 合同负债(元) | 255,685.59 | 330,187.04 | 1,792,405.80 | 2,144,513.26 |
| 应付职工薪酬(元) | 2,997,883.07 | 983,485.21 | 2,603,449.04 | 2,533,845.71 |
| 应交税费(元) | 2,014,540.37 | 701,783.01 | 6,052,270.58 | 8,301,391.55 |
| 其他应付款(元) | 3,347,455.51 | 81,335,595.23 | 91,657,788.70 | 44,435,243.65 |
| 一年内到期的非流动负债(元) | 105,689.44 | - | - | 564,106.67 |
| 其他流动负债(元) | 34,337,572.87 | 26,616,022.29 | 34,857,402.44 | 58,282,389.31 |
| 流动负债平衡项目(元) | - | 0.01 | - | - |
| 流动负债合计(元) | 198,605,732.19 | 277,839,744.43 | 289,740,763.30 | 268,617,786.42 |
| 非流动负债： | ||||
| 长期借款(元) | 4,800,000.00 | - | - | 4,920,000.00 |
| 专项应付款(元) | - | 34,997,384.30 | 35,963,376.19 | - |
| 递延收益(元) | 17,042,833.61 | 3,557,880.97 | 3,850,309.54 | 4,695,825.69 |
| 非流动负债合计(元) | 21,842,833.61 | 38,555,265.27 | 39,813,685.73 | 9,615,825.69 |
| 负债合计(元) | 220,448,565.80 | 316,395,009.70 | 329,554,449.03 | 278,233,612.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 125,774,107.00 | 109,865,016.00 | 109,865,016.00 | 109,865,016.00 |
| 资本公积(元) | 78,086,832.09 | 10,514,791.01 | 10,514,791.01 | 659,161.41 |
| 盈余公积(元) | 15,431,518.64 | 12,061,918.12 | 12,061,918.12 | 12,336,991.31 |
| 未分配利润(元) | 133,213,414.41 | 113,826,846.09 | 99,495,791.30 | 107,623,195.24 |
| 归属于母公司股东权益合计(元) | 352,505,872.14 | 246,268,571.22 | 231,937,516.43 | 230,484,363.96 |
| 股东权益合计(元) | 352,505,872.14 | 246,268,571.22 | 231,937,516.43 | 230,484,363.96 |
| 负债和股东权益合计(元) | 572,954,437.94 | 562,663,580.92 | 561,491,965.46 | 508,717,976.07 |
| 公告日期 | 2024-04-26 | 2023-08-07 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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