| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 198,730,457.22 | 113,897,109.93 | 72,258,520.06 | 50,937,098.59 | 84,905,853.84 | 58,281,554.56 |
| 其中：交易性金融资产(元) | - | - | - | 3,000,000.00 | - | - |
| 衍生金融资产(元) | - | 90,530.00 | 90,530.00 | - | - | - |
| 应收票据及应收账款(元) | 12,301,084.41 | 15,078,172.18 | 13,270,915.59 | 8,604,143.47 | 17,753,397.40 | 9,128,624.79 |
| 其中：应收票据(元) | 3,067,746.32 | 2,512,489.72 | 2,373,893.01 | 1,993,832.03 | 2,771,465.17 | 3,507,960.13 |
| 其中：应收账款(元) | 9,233,338.09 | 12,565,682.46 | 10,897,022.58 | 6,610,311.44 | 14,981,932.23 | 5,620,664.66 |
| 预付款项(元) | 10,197,004.61 | 24,580,067.98 | 42,586,413.86 | 51,017,718.02 | 30,004,611.29 | 21,722,657.03 |
| 其他应收款(元) | 3,017,112.62 | 24,887,226.54 | 24,474,378.40 | 21,210,665.79 | 31,350,572.51 | 26,415,070.86 |
| 存货(元) | 179,415,163.90 | 232,388,700.77 | 230,987,814.43 | 225,352,648.53 | 195,703,435.70 | 255,977,821.01 |
| 其他流动资产(元) | 6,073,728.43 | 5,565,332.78 | 2,650,226.55 | 8,215,178.27 | 2,948,635.03 | 16,913,940.98 |
| 流动资产合计(元) | 409,734,551.19 | 416,487,140.18 | 386,318,798.89 | 368,337,452.67 | 362,666,505.77 | 388,439,669.23 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 3,842,931.22 | 4,410,000.00 | 4,410,000.00 | 4,410,000.00 | 4,410,000.00 | 1,250,000.00 |
| 固定资产(元) | 111,136,622.02 | 98,640,566.88 | 97,978,191.15 | 95,878,137.13 | 98,881,315.92 | 64,230,254.73 |
| 在建工程(元) | 38,282,751.18 | 32,557,175.14 | 16,301,308.27 | 4,784,730.81 | 1,439,067.40 | 10,907,165.20 |
| 使用权资产(元) | 1,740,105.05 | 1,447,221.65 | 1,610,667.34 | 1,905,059.92 | 2,144,687.43 | 539,422.93 |
| 无形资产(元) | 32,802,043.50 | 32,888,485.39 | 33,093,112.58 | 33,288,443.36 | 33,483,774.14 | 33,874,435.70 |
| 长期待摊费用(元) | 3,282,627.50 | 4,322,784.84 | 2,110,941.36 | 2,849,497.83 | 2,959,254.55 | 242,636.93 |
| 递延所得税资产(元) | 3,579,077.41 | 6,627,543.95 | 9,202,673.22 | 13,029,255.08 | 6,640,887.66 | 3,784,787.82 |
| 其他非流动资产(元) | 5,783,803.00 | 3,093,256.83 | - | 6,288,181.76 | 9,150,947.40 | 7,854,710.76 |
| 非流动资产合计(元) | 200,449,960.88 | 183,987,034.68 | 164,706,893.92 | 162,433,305.89 | 159,109,934.50 | 122,683,414.07 |
| 资产总计(元) | 610,184,512.07 | 600,474,174.86 | 551,025,692.81 | 530,770,758.56 | 521,776,440.27 | 511,123,083.30 |
| 流动负债： | ||||||
| 短期借款(元) | 43,094,108.40 | 84,979,623.90 | 100,179,623.90 | 80,950,000.00 | 101,226,451.11 | 106,336,391.79 |
| 其中：交易性金融负债(元) | 47,959,000.00 | - | - | 19,593,000.00 | - | - |
| 衍生金融负债(元) | 749,952.28 | -845,118.60 | - | 69,730.00 | 140,500.00 | - |
| 应付票据及应付账款(元) | 70,414,321.78 | 25,972,235.96 | 40,780,286.81 | 21,253,152.88 | 30,827,553.62 | 20,242,902.56 |
| 其中：应付账款(元) | 70,414,321.78 | 25,972,235.96 | 40,780,286.81 | 21,253,152.88 | 30,827,553.62 | 20,242,902.56 |
| 合同负债(元) | 23,503,808.33 | 15,325,736.61 | 5,501,345.55 | 24,126,812.26 | 10,406,177.62 | 8,887,685.24 |
| 应付职工薪酬(元) | 5,989,935.17 | 3,963,583.05 | 3,848,957.18 | 2,378,687.86 | 7,665,531.99 | 1,773,186.58 |
| 应交税费(元) | 5,341,304.56 | 4,819,478.02 | 1,714,871.97 | 1,988,136.34 | 2,229,086.24 | 3,154,394.26 |
| 其他应付款(元) | 3,186,844.99 | 6,517,474.08 | 6,663,931.60 | 6,478,482.06 | 2,670,107.85 | 3,845,051.87 |
| 一年内到期的非流动负债(元) | 997,825.98 | 776,165.42 | 816,788.26 | 180,389.59 | 895,637.68 | 575,038.20 |
| 其他流动负债(元) | 1,181,280.11 | 46,699,448.62 | 709,380.64 | 3,510,724.11 | 2,137,161.38 | 1,155,399.08 |
| 流动负债合计(元) | 202,418,381.60 | 188,208,627.06 | 160,215,185.91 | 160,529,115.10 | 158,198,207.49 | 145,970,049.58 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | - | 19,721,005.56 |
| 租赁负债(元) | 624,453.35 | 382,625.45 | 719,564.33 | 1,409,488.57 | 1,110,967.98 | 64,271.69 |
| 递延收益(元) | 468,333.33 | 466,666.66 | 466,666.66 | 554,166.66 | 574,999.99 | 678,333.33 |
| 递延所得税负债(元) | 922,077.18 | 401,482.08 | 1,087,389.12 | 1,288,131.53 | 1,288,131.53 | - |
| 其他非流动负债(元) | - | 3,670,328.76 | - | - | - | - |
| 非流动负债合计(元) | 2,014,863.86 | 4,921,102.95 | 2,273,620.11 | 3,251,786.76 | 2,974,099.50 | 20,463,610.58 |
| 负债合计(元) | 204,433,245.46 | 193,129,730.01 | 162,488,806.02 | 163,780,901.86 | 161,172,306.99 | 166,433,660.16 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 73,880,000.00 | 73,880,000.00 | 73,880,000.00 | 73,880,000.00 | 73,880,000.00 | 73,880,000.00 |
| 资本公积(元) | 85,438,587.09 | 83,460,210.79 | 82,017,559.43 | 79,642,771.58 | 78,132,258.71 | 77,838,505.82 |
| 盈余公积(元) | 31,486,313.18 | 26,207,367.11 | 27,496,601.00 | 27,496,601.00 | 27,342,320.47 | 19,541,036.53 |
| 未分配利润(元) | 214,946,366.34 | 223,796,866.95 | 205,142,726.36 | 185,970,484.12 | 181,249,554.10 | 173,429,880.79 |
| 归属于母公司股东权益合计(元) | 405,751,266.61 | 407,344,444.85 | 388,536,886.79 | 366,989,856.70 | 360,604,133.28 | 344,689,423.14 |
| 股东权益合计(元) | 405,751,266.61 | 407,344,444.85 | 388,536,886.79 | 366,989,856.70 | 360,604,133.28 | 344,689,423.14 |
| 负债和股东权益合计(元) | 610,184,512.07 | 600,474,174.86 | 551,025,692.81 | 530,770,758.56 | 521,776,440.27 | 511,123,083.30 |
| 公告日期 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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