| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 67,255,690.18 | 31,178,122.09 | 40,565,541.18 | 27,041,715.37 | 25,709,976.77 |
| 其中：交易性金融资产(元) | - | - | - | - | 300,000.00 |
| 应收票据及应收账款(元) | 98,263,504.55 | 84,593,845.34 | 64,968,446.47 | 37,476,485.97 | 61,295,305.24 |
| 其中：应收票据(元) | 18,625,347.33 | 4,223,035.00 | 4,571,457.60 | 4,895,199.82 | 4,183,550.00 |
| 其中：应收账款(元) | 79,638,157.22 | 80,370,810.34 | 60,396,988.87 | 32,581,286.15 | 57,111,755.24 |
| 预付款项(元) | 18,256,736.32 | 15,217,294.25 | 18,960,158.11 | 17,202,747.54 | 14,825,501.02 |
| 其他应收款(元) | 3,944,061.77 | 3,441,512.34 | 7,454,819.90 | 11,419,907.06 | 15,751,335.60 |
| 存货(元) | 271,025,139.33 | 241,162,973.01 | 203,402,823.14 | 255,891,875.49 | 210,838,457.17 |
| 其他流动资产(元) | 34,123,429.22 | 29,151,528.76 | 18,993,932.43 | 9,778,421.62 | 6,068,320.07 |
| 流动资产合计(元) | 494,268,200.02 | 406,859,120.79 | 355,094,419.36 | 359,311,153.05 | 337,499,462.85 |
| 非流动资产： | |||||
| 固定资产(元) | 370,216,817.81 | 266,862,019.65 | 193,035,114.03 | 176,172,620.83 | 165,044,254.16 |
| 在建工程(元) | 17,111,335.44 | 95,310,101.37 | 118,815,705.92 | 9,286,847.46 | 5,006,220.29 |
| 使用权资产(元) | - | 25,101.42 | 50,202.85 | 75,304.27 | 87,854.99 |
| 无形资产(元) | 35,061,758.26 | 35,245,861.60 | 35,074,231.90 | 19,869,157.75 | 14,851,174.89 |
| 长期待摊费用(元) | 8,023,553.22 | 8,838,482.64 | 6,343,134.56 | 6,459,635.98 | 6,454,031.82 |
| 递延所得税资产(元) | 15,139,688.90 | 9,614,594.46 | 11,377,798.84 | 8,074,942.44 | 6,512,736.90 |
| 其他非流动资产(元) | 10,158,861.17 | 4,119,551.22 | 5,623,232.80 | 29,928,003.47 | 30,089,244.79 |
| 非流动资产合计(元) | 455,712,014.80 | 420,015,712.36 | 370,319,420.90 | 249,866,512.20 | 228,045,517.84 |
| 资产总计(元) | 949,980,214.82 | 826,874,833.15 | 725,413,840.26 | 609,177,665.25 | 565,544,980.69 |
| 流动负债： | |||||
| 短期借款(元) | 151,228,468.52 | 119,311,474.16 | 117,043,554.48 | 111,121,707.88 | 73,388,011.11 |
| 应付票据及应付账款(元) | 107,844,959.54 | 98,750,971.34 | 82,975,585.91 | 76,587,895.04 | 60,387,072.93 |
| 其中：应付票据(元) | 10,000,000.00 | - | 1,952,120.53 | - | - |
| 其中：应付账款(元) | 97,844,959.54 | 98,750,971.34 | 81,023,465.38 | 76,587,895.04 | 60,387,072.93 |
| 合同负债(元) | 5,447,945.97 | 6,053,810.39 | 3,984,323.56 | 8,719,712.33 | 11,881,358.55 |
| 应付职工薪酬(元) | 11,540,840.73 | 10,442,103.81 | 8,269,538.84 | 8,037,420.30 | 7,374,460.88 |
| 应交税费(元) | 2,719,840.09 | 5,195,883.85 | 5,154,774.18 | 3,449,074.44 | 6,441,476.67 |
| 其他应付款(元) | 2,882,587.10 | 3,205,298.16 | 3,530,599.70 | 4,881,897.60 | 18,184,134.66 |
| 一年内到期的非流动负债(元) | 38,383,420.23 | 54,781,099.97 | 45,058,878.94 | 51,358.29 | 4,850,166.83 |
| 其他流动负债(元) | 17,059,821.53 | 4,220,787.93 | 4,985,543.82 | 5,565,041.31 | 5,247,556.01 |
| 流动负债合计(元) | 337,107,883.71 | 301,961,429.61 | 271,002,799.43 | 218,414,107.19 | 187,754,237.64 |
| 非流动负债： | |||||
| 长期借款(元) | 179,000,000.00 | 102,400,000.00 | 20,000,000.00 | 4,800,000.00 | - |
| 租赁负债(元) | - | - | - | 26,274.88 | 40,008.05 |
| 专项应付款(元) | 1,864,569.65 | 8,088,435.76 | 20,018,554.92 | - | - |
| 递延收益(元) | 4,032,028.16 | 3,927,003.52 | 4,004,943.88 | 4,082,884.24 | 4,134,883.42 |
| 递延所得税负债(元) | 12,899,258.36 | 9,115,461.14 | 8,644,747.46 | 5,249,773.33 | 4,611,245.89 |
| 非流动负债合计(元) | 197,795,856.17 | 123,530,900.42 | 52,668,246.26 | 14,158,932.45 | 8,786,137.36 |
| 负债合计(元) | 534,903,739.88 | 425,492,330.03 | 323,671,045.69 | 232,573,039.64 | 196,540,375.00 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 138,986,000.00 | 138,986,000.00 | 138,986,000.00 | 138,986,000.00 | 138,986,000.00 |
| 资本公积(元) | 122,590,463.38 | 122,590,463.38 | 122,590,463.38 | 122,590,463.38 | 122,590,463.38 |
| 专项储备(元) | 1,733,877.57 | 1,733,877.57 | 1,733,877.57 | 1,791,363.17 | - |
| 盈余公积(元) | 9,208,117.65 | 7,183,389.43 | 7,183,389.43 | 5,090,029.40 | 5,795,871.12 |
| 未分配利润(元) | 127,043,629.95 | 114,926,808.52 | 113,671,539.43 | 87,445,282.71 | 80,753,142.10 |
| 归属于母公司股东权益合计(元) | 399,562,088.55 | 385,420,538.90 | 384,165,269.81 | 355,903,138.66 | 348,125,476.60 |
| 少数股东权益(元) | 15,514,386.39 | 15,961,964.22 | 17,577,524.76 | 20,701,486.95 | 20,879,129.09 |
| 股东权益合计(元) | 415,076,474.94 | 401,382,503.12 | 401,742,794.57 | 376,604,625.61 | 369,004,605.69 |
| 负债和股东权益合计(元) | 949,980,214.82 | 826,874,833.15 | 725,413,840.26 | 609,177,665.25 | 565,544,980.69 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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