| 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) | 45,434,818.00 | 51,087,817.05 | 98,434,385.91 | 125,627,854.74 |
| 应收票据及应收账款(元) | 190,806,502.77 | 158,784,904.21 | 139,771,958.74 | 156,584,182.62 |
| 其中：应收票据(元) | 4,248,343.79 | 34,600,170.28 | 12,263,082.10 | 22,542,370.16 |
| 其中：应收账款(元) | 186,558,158.98 | 124,184,733.93 | 127,508,876.64 | 134,041,812.46 |
| 预付款项(元) | 2,921,353.60 | 9,326,652.65 | 4,699,275.20 | 30,877,275.94 |
| 应收股利(元) | 91,300.00 | - | - | - |
| 其他应收款(元) | 6,734,202.05 | 8,821,413.40 | 5,863,892.78 | 8,781,236.97 |
| 存货(元) | 101,564,805.85 | 105,165,077.69 | 108,674,277.09 | 106,953,059.39 |
| 其他流动资产(元) | 23,143,422.35 | 26,690,597.92 | 18,760,946.42 | 11,898,471.84 |
| 流动资产合计(元) | 387,293,058.86 | 385,634,679.47 | 385,842,673.23 | 498,362,405.68 |
| 非流动资产： | ||||
| 长期股权投资(元) | 15,042,577.80 | 12,071,841.32 | 12,210,623.41 | 5,235,532.43 |
| 其他权益工具投资(元) | - | - | - | 12,850,000.00 |
| 其他非流动金融资产(元) | 11,095,000.00 | 11,095,000.00 | 11,095,000.00 | - |
| 固定资产(元) | 393,071,018.22 | 348,505,393.70 | 340,823,404.22 | 304,172,002.78 |
| 在建工程(元) | 60,532,897.96 | 87,792,964.10 | 29,247,496.37 | 15,240,599.22 |
| 使用权资产(元) | 1,248,535.01 | 2,056,776.60 | 4,558,959.56 | 10,975,512.62 |
| 无形资产(元) | 52,837,893.96 | 53,073,624.20 | 53,191,525.42 | 52,414,883.08 |
| 长期待摊费用(元) | 2,972,317.56 | 3,473,854.34 | 2,466,927.52 | 3,119,303.80 |
| 递延所得税资产(元) | 19,908,878.11 | 19,691,876.66 | 15,481,703.41 | 3,056,191.32 |
| 其他非流动资产(元) | 12,562,739.47 | 13,884,095.89 | 39,541,501.50 | 6,234,018.23 |
| 非流动资产合计(元) | 569,271,858.09 | 551,645,426.81 | 508,617,141.41 | 413,298,043.48 |
| 资产总计(元) | 956,564,916.95 | 937,280,106.28 | 894,459,814.64 | 911,660,449.16 |
| 流动负债： | ||||
| 短期借款(元) | 270,153,223.08 | 233,491,017.69 | 221,247,540.47 | 224,900,239.53 |
| 应付票据及应付账款(元) | 103,559,301.60 | 112,617,603.42 | 124,899,380.55 | 127,675,951.81 |
| 其中：应付票据(元) | 18,608,889.91 | 43,431,963.60 | 58,701,797.31 | 43,222,449.63 |
| 其中：应付账款(元) | 84,950,411.69 | 69,185,639.82 | 66,197,583.24 | 84,453,502.18 |
| 预收款项(元) | - | - | - | 2,679.20 |
| 合同负债(元) | 5,649,987.33 | 5,987,849.67 | 1,032,904.84 | 1,083,816.83 |
| 应付职工薪酬(元) | 7,054,287.13 | 8,539,349.60 | 6,699,158.58 | 9,899,241.54 |
| 应交税费(元) | 3,499,918.37 | 714,208.50 | 2,354,849.64 | 1,526,823.91 |
| 其他应付款(元) | 67,392,775.66 | 54,568,029.28 | 62,953,587.38 | 22,456,776.49 |
| 一年内到期的非流动负债(元) | 54,008,536.91 | 33,121,371.17 | 36,169,558.19 | 2,000,000.00 |
| 其他流动负债(元) | 351,711.98 | 318,964.28 | 89,663.84 | 113,152.05 |
| 流动负债合计(元) | 511,669,742.06 | 449,358,393.61 | 455,446,643.49 | 389,658,681.36 |
| 非流动负债： | ||||
| 长期借款(元) | 60,661,450.99 | 71,955,005.44 | 35,143,567.46 | 58,066,666.67 |
| 租赁负债(元) | 21,682.12 | - | 342,021.85 | 7,722,094.42 |
| 专项应付款(元) | 7,977,543.28 | 15,492,871.03 | - | - |
| 递延收益(元) | 4,056,543.67 | 3,591,248.67 | 3,666,953.67 | 1,642,658.67 |
| 递延所得税负债(元) | 1,098,404.32 | 1,222,125.50 | 1,285,062.84 | 1,213,397.50 |
| 其他非流动负债(元) | 419,201.87 | - | - | - |
| 非流动负债合计(元) | 74,234,826.25 | 92,261,250.64 | 40,437,605.82 | 68,644,817.26 |
| 负债合计(元) | 585,904,568.31 | 541,619,644.25 | 495,884,249.31 | 458,303,498.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 148,649,256.00 | 148,649,256.00 | 148,649,256.00 | 148,649,256.00 |
| 资本公积(元) | 11,997,593.33 | 11,774,022.14 | 11,774,022.14 | 7,637,642.59 |
| 其他综合收益(元) | -782,820.45 | -877,717.51 | -3,691,559.56 | 1,753,160.79 |
| 盈余公积(元) | 27,806,346.81 | 27,806,346.81 | 27,806,346.81 | 29,966,756.99 |
| 未分配利润(元) | 182,989,972.95 | 208,308,554.59 | 214,037,499.94 | 265,350,134.17 |
| 归属于母公司股东权益合计(元) | 370,660,348.64 | 395,660,462.03 | 398,575,565.33 | 453,356,950.54 |
| 股东权益合计(元) | 370,660,348.64 | 395,660,462.03 | 398,575,565.33 | 453,356,950.54 |
| 负债和股东权益合计(元) | 956,564,916.95 | 937,280,106.28 | 894,459,814.64 | 911,660,449.16 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-26 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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