| 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) | 319,361.79 | 375,892.92 | 475,224.58 | 509,745.80 |
| 应收票据及应收账款(元) | 38,415,154.61 | 33,719,142.70 | 22,257,823.05 | 30,792,074.14 |
| 其中：应收账款(元) | 38,415,154.61 | 33,719,142.70 | 22,257,823.05 | 30,792,074.14 |
| 预付款项(元) | 9,496,282.73 | 22,261,568.73 | 7,511,294.28 | 4,677,668.81 |
| 其他应收款(元) | 590,944.49 | 4,448,636.36 | 792,293.44 | 1,485,342.39 |
| 存货(元) | 61,286,291.16 | 69,014,778.64 | 54,598,786.15 | 71,547,702.63 |
| 其他流动资产(元) | 111,841.96 | - | 76,601.00 | - |
| 流动资产合计(元) | 110,219,876.74 | 129,820,019.35 | 85,712,022.50 | 109,012,533.77 |
| 非流动资产： | ||||
| 固定资产(元) | 174,983,412.03 | 185,880,709.52 | 196,778,554.54 | 213,566,322.28 |
| 无形资产(元) | 25,518,768.93 | 25,864,893.84 | 26,215,851.23 | 26,861,721.17 |
| 长期待摊费用(元) | 586,685.59 | 534,536.79 | 717,825.71 | 837,760.13 |
| 递延所得税资产(元) | 6,452,338.78 | 6,452,338.78 | 6,452,338.78 | 6,452,338.78 |
| 非流动资产合计(元) | 207,541,205.33 | 218,732,478.93 | 230,164,570.26 | 247,718,142.36 |
| 资产总计(元) | 317,761,082.07 | 348,552,498.28 | 315,876,592.76 | 356,730,676.13 |
| 流动负债： | ||||
| 短期借款(元) | 60,968,507.74 | 63,099,677.16 | 63,299,677.16 | 49,000,000.00 |
| 应付票据及应付账款(元) | 21,080,865.12 | 21,758,072.73 | 7,973,267.67 | 16,351,865.59 |
| 其中：应付账款(元) | 21,080,865.12 | 21,758,072.73 | 7,973,267.67 | 16,351,865.59 |
| 合同负债(元) | 32,257,951.89 | 37,791,872.39 | 11,295,754.13 | 1,446,514.68 |
| 应付职工薪酬(元) | 7,919,691.60 | 6,392,352.72 | 5,153,267.89 | 4,289,696.78 |
| 应交税费(元) | 1,493,492.25 | 1,392,825.17 | 1,889,216.11 | 1,619,099.32 |
| 应付利息(元) | 15,645,947.27 | 10,474,761.33 | 5,493,188.36 | 1,685,358.51 |
| 其他应付款(元) | 54,257,799.49 | 54,217,799.49 | 54,409,425.68 | 54,091,847.50 |
| 一年内到期的非流动负债(元) | 7,965,211.96 | 8,166,918.55 | 8,040,029.25 | 14,500,000.00 |
| 其他流动负债(元) | 4,193,533.75 | - | 1,468,448.04 | - |
| 流动负债合计(元) | 205,783,001.07 | 203,294,279.54 | 159,022,274.29 | 142,984,382.38 |
| 非流动负债： | ||||
| 专项应付款(元) | - | - | - | 7,785,595.68 |
| 非流动负债合计(元) | - | - | - | 7,785,595.68 |
| 负债合计(元) | 205,783,001.07 | 203,294,279.54 | 159,022,274.29 | 150,769,978.06 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 201,645,638.00 | 201,645,638.00 | 201,645,638.00 | 201,645,638.00 |
| 资本公积(元) | 3,436,615.17 | 3,436,615.17 | 3,436,615.17 | 3,436,615.17 |
| 盈余公积(元) | 4,209,071.78 | 4,209,071.78 | 4,209,071.78 | 4,209,071.78 |
| 未分配利润(元) | -97,313,243.95 | -64,033,106.21 | -52,437,006.48 | -3,330,626.88 |
| 归属于母公司股东权益合计(元) | 111,978,081.00 | 145,258,218.74 | 156,854,318.47 | 205,960,698.07 |
| 股东权益合计(元) | 111,978,081.00 | 145,258,218.74 | 156,854,318.47 | 205,960,698.07 |
| 负债和股东权益合计(元) | 317,761,082.07 | 348,552,498.28 | 315,876,592.76 | 356,730,676.13 |
| 公告日期 | 2024-04-24 | 2023-08-23 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |