| 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) | 48,451,473.64 | 85,729,993.89 | 32,025,971.34 | 22,419,033.94 |
| 应收票据及应收账款(元) | 242,259,756.91 | 218,479,870.71 | 181,918,489.94 | 117,141,940.21 |
| 其中：应收票据(元) | 58,867,493.66 | 52,691,017.29 | 45,762,911.71 | - |
| 其中：应收账款(元) | 183,392,263.25 | 165,788,853.42 | 136,155,578.23 | 117,141,940.21 |
| 预付款项(元) | 5,401,761.61 | 11,156,402.74 | 9,593,495.15 | 6,974,054.82 |
| 其他应收款(元) | 4,778,592.22 | 744,040.84 | 1,534,357.99 | 877,784.49 |
| 存货(元) | 148,061,896.37 | 161,523,390.62 | 162,888,870.52 | 181,999,633.38 |
| 持有待售资产(元) | 6,275,830.89 | 21,351,096.61 | 21,351,096.61 | 22,491,393.29 |
| 其他流动资产(元) | 8,131,038.85 | 2,874,127.10 | 1,865,218.27 | 148,337.63 |
| 流动资产合计(元) | 468,764,039.08 | 504,372,931.02 | 412,988,940.35 | 383,457,181.10 |
| 非流动资产： | ||||
| 固定资产(元) | 205,847,780.11 | 141,021,970.83 | 145,504,338.22 | 108,321,597.14 |
| 在建工程(元) | 13,516,871.51 | 38,056,582.08 | 31,280,562.88 | 12,257,895.74 |
| 无形资产(元) | 42,030,882.82 | 44,350,356.18 | 45,139,697.28 | 45,709,087.57 |
| 商誉(元) | 2,548,672.51 | 2,548,671.51 | 2,548,672.51 | 2,548,672.51 |
| 递延所得税资产(元) | 22,019,380.41 | 20,676,937.78 | 18,021,202.32 | 14,314,258.09 |
| 其他非流动资产(元) | 23,913,848.02 | 24,159,002.09 | 12,752,312.25 | 43,129,147.58 |
| 非流动资产合计(元) | 309,877,435.38 | 270,813,520.47 | 255,246,785.46 | 226,280,658.63 |
| 资产总计(元) | 778,641,474.46 | 775,186,451.49 | 668,235,725.81 | 609,737,839.73 |
| 流动负债： | ||||
| 短期借款(元) | 146,522,772.38 | 79,600,000.00 | 146,156,963.88 | 126,800,000.00 |
| 应付票据及应付账款(元) | 138,474,720.51 | 174,041,067.85 | 86,945,652.70 | 82,540,126.30 |
| 其中：应付票据(元) | 30,168,515.97 | 59,977,012.80 | 14,029,125.75 | 2,459,532.53 |
| 其中：应付账款(元) | 108,306,204.54 | 114,064,055.05 | 72,916,526.95 | 80,080,593.77 |
| 合同负债(元) | 3,187,804.21 | 2,621,391.96 | 1,755,684.19 | 1,243,320.55 |
| 应付职工薪酬(元) | 3,140,331.70 | 2,151,026.18 | 2,213,995.50 | 1,779,529.00 |
| 应交税费(元) | 6,524,652.67 | 2,076,367.79 | 2,638,026.06 | 2,913,270.85 |
| 其他应付款(元) | 15,301,530.90 | 673,691.93 | 1,228,640.52 | 919,802.14 |
| 一年内到期的非流动负债(元) | 25,035,000.00 | - | 4,001,805.55 | - |
| 其他流动负债(元) | 49,329,436.11 | 44,703,443.21 | 42,558,758.75 | 14,178,773.93 |
| 流动负债合计(元) | 387,516,248.48 | 305,866,988.92 | 287,499,527.15 | 230,374,822.77 |
| 非流动负债： | ||||
| 长期借款(元) | 72,082,654.16 | 98,000,000.00 | 10,004,513.89 | - |
| 专项应付款(元) | - | 74,938,086.44 | 74,938,086.44 | 72,176,610.29 |
| 递延收益(元) | 688,610.24 | 759,299.24 | 860,987.12 | 1,018,507.85 |
| 递延所得税负债(元) | - | 2,945,950.37 | 2,989,442.37 | 3,006,941.33 |
| 非流动负债合计(元) | 72,771,264.40 | 176,643,336.05 | 88,793,029.82 | 76,202,059.47 |
| 负债合计(元) | 460,287,512.88 | 482,510,324.97 | 376,292,556.97 | 306,576,882.24 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 67,500,000.00 | 67,500,000.00 | 67,500,000.00 | 67,500,000.00 |
| 资本公积(元) | 143,219,681.06 | 143,219,681.06 | 143,219,681.06 | 143,219,681.06 |
| 其他综合收益(元) | 18,745.81 | 49,140.92 | 153,356.11 | -26,893.59 |
| 盈余公积(元) | 27,658,380.58 | 26,487,149.85 | 26,487,149.85 | 25,312,591.53 |
| 未分配利润(元) | 79,957,154.13 | 55,420,154.69 | 54,582,981.82 | 67,155,578.49 |
| 归属于母公司股东权益合计(元) | 318,353,961.58 | 292,676,126.52 | 291,943,168.84 | 303,160,957.49 |
| 股东权益合计(元) | 318,353,961.58 | 292,676,126.52 | 291,943,168.84 | 303,160,957.49 |
| 负债和股东权益合计(元) | 778,641,474.46 | 775,186,451.49 | 668,235,725.81 | 609,737,839.73 |
| 公告日期 | 2024-04-12 | 2023-08-28 | 2023-04-17 | 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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