| 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) | 66,031,138.81 | 40,213,405.29 | 43,975,639.24 | 55,121,180.88 |
| 其中：交易性金融资产(元) | 21,870,690.98 | 73,885,919.11 | 62,729,521.14 | 56,200,038.58 |
| 应收票据及应收账款(元) | 30,523,323.40 | 48,433,698.46 | 38,756,427.91 | 57,342,023.50 |
| 其中：应收票据(元) | - | 202,350.00 | 116,150.00 | - |
| 其中：应收账款(元) | 30,523,323.40 | 48,231,348.46 | 38,640,277.91 | 57,342,023.50 |
| 预付款项(元) | 584,796.03 | 2,335,343.45 | 902,633.83 | 2,421,323.44 |
| 其他应收款(元) | 3,658,313.87 | 4,557,543.10 | 4,877,879.62 | 4,593,111.05 |
| 存货(元) | 23,648,843.60 | 35,082,502.99 | 42,737,268.72 | 27,042,926.41 |
| 其他流动资产(元) | 19,495,829.96 | 18,281,764.78 | 15,357,371.25 | 11,047,523.78 |
| 流动资产合计(元) | 165,812,936.65 | 222,790,177.18 | 209,336,741.71 | 213,768,127.64 |
| 非流动资产： | ||||
| 固定资产(元) | 285,630,361.36 | 14,916,407.77 | 15,148,154.05 | 14,643,780.64 |
| 在建工程(元) | 418,546.21 | 213,632,394.65 | 174,110,645.02 | 124,140,724.01 |
| 使用权资产(元) | 513,165.33 | 495,028.16 | 495,028.16 | 1,747,003.57 |
| 无形资产(元) | 23,778,695.01 | 24,336,494.77 | 24,930,790.86 | 25,003,028.33 |
| 长期待摊费用(元) | - | 36,503.48 | 202,856.50 | 732,044.72 |
| 递延所得税资产(元) | 10,353,103.17 | 5,441,102.98 | 5,622,480.82 | 3,052,647.46 |
| 其他非流动资产(元) | 6,922,209.87 | 12,200,026.08 | 4,564,572.60 | - |
| 非流动资产合计(元) | 327,616,080.95 | 271,057,957.89 | 225,074,528.01 | 169,319,228.73 |
| 资产总计(元) | 493,429,017.60 | 493,848,135.07 | 434,411,269.72 | 383,087,356.37 |
| 流动负债： | ||||
| 短期借款(元) | 39,821,075.55 | 44,800,000.00 | 26,027,551.11 | 15,000,000.00 |
| 应付票据及应付账款(元) | 80,242,605.75 | 56,778,442.97 | 69,061,733.00 | 80,752,144.15 |
| 其中：应付票据(元) | 16,036,866.82 | 18,932,872.72 | 16,478,728.12 | 35,681,683.13 |
| 其中：应付账款(元) | 64,205,738.93 | 37,845,570.25 | 52,583,004.88 | 45,070,461.02 |
| 合同负债(元) | 31,122,095.89 | 52,911,155.42 | 27,532,700.42 | 21,237,028.42 |
| 应付职工薪酬(元) | 5,956,590.17 | 3,936,548.54 | 5,425,536.83 | 3,945,633.74 |
| 应交税费(元) | 213,604.65 | 569,490.24 | 2,880,367.89 | 2,242,937.05 |
| 其他应付款(元) | 5,990,982.30 | 425,480.25 | 7,134,500.54 | 3,369,913.82 |
| 一年内到期的非流动负债(元) | 532,057.86 | 522,464.00 | 522,464.00 | 1,715,361.13 |
| 其他流动负债(元) | 5,977.36 | - | 2,069.07 | 2,760,813.70 |
| 流动负债合计(元) | 163,884,989.53 | 159,943,581.42 | 138,586,922.86 | 131,023,832.01 |
| 非流动负债： | ||||
| 长期借款(元) | 144,845,649.64 | 152,710,853.84 | 131,240,476.32 | 89,068,267.18 |
| 租赁负债(元) | - | - | - | 117,763.70 |
| 递延收益(元) | 63,405.58 | 83,212.84 | 83,212.84 | 109,596.46 |
| 递延所得税负债(元) | 76,974.80 | - | - | - |
| 非流动负债合计(元) | 144,986,030.02 | 152,794,066.68 | 131,323,689.16 | 89,295,627.34 |
| 负债合计(元) | 308,871,019.55 | 312,737,648.10 | 269,910,612.02 | 220,319,459.35 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 61,368,000.00 | 61,368,000.00 | 61,368,000.00 | 61,368,000.00 |
| 资本公积(元) | 9,328,244.16 | 9,328,244.16 | 9,328,244.16 | 9,328,244.16 |
| 其他综合收益(元) | 779,966.94 | 204,636.11 | 270,351.27 | -31,298.63 |
| 盈余公积(元) | 17,055,502.89 | 16,257,886.47 | 16,257,886.47 | 15,236,228.66 |
| 未分配利润(元) | 33,483,279.18 | 38,863,865.51 | 37,894,837.72 | 45,508,743.51 |
| 归属于母公司股东权益合计(元) | 122,014,993.17 | 126,022,632.25 | 125,119,319.62 | 131,409,917.70 |
| 少数股东权益(元) | 62,543,004.88 | 55,087,854.72 | 39,381,338.08 | 31,357,979.32 |
| 股东权益合计(元) | 184,557,998.05 | 181,110,486.97 | 164,500,657.70 | 162,767,897.02 |
| 负债和股东权益合计(元) | 493,429,017.60 | 493,848,135.07 | 434,411,269.72 | 383,087,356.37 |
| 公告日期 | 2024-04-24 | 2023-08-28 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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