| 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) | 41,786,822.80 | 56,369,653.96 | 101,963,315.56 | 89,115,103.98 |
| 应收票据及应收账款(元) | 102,291,795.49 | 149,691,341.48 | 156,183,992.09 | 121,221,642.18 |
| 其中：应收票据(元) | 29,767,880.33 | 38,227,289.06 | 30,105,116.28 | 26,671,665.03 |
| 其中：应收账款(元) | 72,523,915.16 | 111,464,052.42 | 126,078,875.81 | 94,549,977.15 |
| 预付款项(元) | 2,118,897.58 | 5,246,868.50 | 3,155,159.62 | 4,477,236.14 |
| 其他应收款(元) | 633,456.47 | 627,531.71 | 444,606.41 | 935,325.22 |
| 存货(元) | 250,635,430.84 | 209,712,002.28 | 171,457,327.67 | 117,858,218.85 |
| 其他流动资产(元) | 2,668,692.01 | 9,812,209.25 | 6,054,547.09 | 4,548,681.38 |
| 流动资产合计(元) | 420,585,036.29 | 446,021,600.11 | 467,959,399.55 | 368,402,752.71 |
| 非流动资产： | ||||
| 固定资产(元) | 458,006,299.50 | 465,075,944.75 | 497,264,729.70 | 315,031,645.70 |
| 在建工程(元) | 23,415,880.89 | 28,864,730.31 | 20,210,453.91 | 186,783,969.97 |
| 使用权资产(元) | 3,467,452.08 | 3,755,958.16 | 4,614,879.88 | 1,736,643.29 |
| 无形资产(元) | 51,755,205.04 | 52,245,312.14 | 53,320,140.10 | 54,203,422.11 |
| 长期待摊费用(元) | 1,276,858.91 | 706,655.61 | 826,824.49 | 680,000.00 |
| 递延所得税资产(元) | 2,633,971.25 | 1,044,708.77 | 1,167,099.79 | 1,161,189.94 |
| 其他非流动资产(元) | 3,438,409.16 | 3,642,269.69 | 3,980,743.80 | 1,348,516.00 |
| 非流动资产合计(元) | 543,994,076.83 | 555,335,579.43 | 581,384,871.67 | 560,945,387.01 |
| 资产总计(元) | 964,579,113.12 | 1,001,357,179.54 | 1,049,344,271.22 | 929,348,139.72 |
| 流动负债： | ||||
| 短期借款(元) | 123,623,488.89 | 123,617,638.89 | 113,129,861.11 | 51,845,437.50 |
| 应付票据及应付账款(元) | 186,829,626.75 | 187,445,290.34 | 260,806,159.42 | 252,960,024.77 |
| 其中：应付票据(元) | 88,177,599.74 | 85,911,821.45 | 122,163,975.95 | 110,563,118.44 |
| 其中：应付账款(元) | 98,652,027.01 | 101,533,468.89 | 138,642,183.47 | 142,396,906.33 |
| 合同负债(元) | 241,438.36 | 1,734,146.70 | 1,177,058.64 | 2,742,890.67 |
| 应付职工薪酬(元) | 11,289,054.35 | 6,268,380.89 | 10,377,384.51 | 5,328,814.25 |
| 应交税费(元) | 883,275.83 | 2,340,960.57 | 23,430,414.96 | 16,247,338.61 |
| 其他应付款(元) | 7,581,171.38 | 4,951,478.48 | 5,416,439.60 | 4,727,496.38 |
| 一年内到期的非流动负债(元) | 2,169,931.71 | 1,775,462.92 | 2,302,767.61 | 20,584,983.67 |
| 其他流动负债(元) | 14,032,812.99 | 28,449,335.85 | 26,352,813.04 | 21,764,712.66 |
| 流动负债合计(元) | 346,650,800.26 | 356,582,694.64 | 442,992,898.89 | 376,201,698.51 |
| 非流动负债： | ||||
| 长期借款(元) | 29,890,000.00 | 30,000,000.00 | 10,000,000.00 | - |
| 租赁负债(元) | 947,260.97 | 1,693,583.96 | 2,037,743.92 | 1,075,245.66 |
| 递延所得税负债(元) | 684,734.57 | 102,149.50 | 115,342.75 | 1,209,536.95 |
| 非流动负债合计(元) | 31,521,995.54 | 31,795,733.46 | 12,153,086.67 | 2,284,782.61 |
| 负债合计(元) | 378,172,795.80 | 388,378,428.10 | 455,145,985.56 | 378,486,481.12 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 125,020,000.00 | 125,020,000.00 | 125,020,000.00 | 125,020,000.00 |
| 资本公积(元) | 1,334,496.56 | 1,334,496.56 | 1,334,496.56 | 1,334,496.56 |
| 专项储备(元) | 1,544,995.93 | 2,639,731.98 | 744,365.16 | 1,356,683.84 |
| 盈余公积(元) | 59,578,855.40 | 58,184,833.33 | 58,184,833.33 | 46,065,505.38 |
| 未分配利润(元) | 374,772,855.14 | 406,155,223.82 | 393,790,260.65 | 360,554,160.97 |
| 归属于母公司股东权益合计(元) | 562,251,203.03 | 593,334,285.69 | 579,073,955.70 | 534,330,846.75 |
| 少数股东权益(元) | 24,155,114.29 | 19,644,465.75 | 15,124,329.96 | 16,530,811.85 |
| 股东权益合计(元) | 586,406,317.32 | 612,978,751.44 | 594,198,285.66 | 550,861,658.60 |
| 负债和股东权益合计(元) | 964,579,113.12 | 1,001,357,179.54 | 1,049,344,271.22 | 929,348,139.72 |
| 公告日期 | 2024-04-19 | 2023-08-22 | 2023-04-24 | 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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