| 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) | 11,932,134.94 | 27,366,271.19 | 41,440,665.44 | 18,769,377.42 |
| 应收票据及应收账款(元) | 75,235,569.23 | 105,922,158.66 | 104,043,569.24 | 92,080,068.26 |
| 其中：应收票据(元) | - | - | - | 800,000.00 |
| 其中：应收账款(元) | 75,235,569.23 | 105,922,158.66 | 104,043,569.24 | 91,280,068.26 |
| 预付款项(元) | 2,523,903.48 | 16,511,152.14 | 12,070,955.81 | 21,855,954.46 |
| 其他应收款(元) | 23,143,856.35 | 4,739,096.45 | 4,454,141.21 | 11,941,911.05 |
| 存货(元) | 41,241,417.06 | 84,458,705.34 | 70,216,551.39 | 68,804,907.26 |
| 其他流动资产(元) | 381,805.93 | 8,261,768.29 | 8,073,683.10 | 3,966,336.11 |
| 流动资产合计(元) | 155,558,686.99 | 248,359,152.07 | 242,859,566.19 | 217,418,554.56 |
| 非流动资产： | ||||
| 长期应收款(元) | 1,995,000.00 | - | - | - |
| 固定资产(元) | 223,435,702.63 | 237,363,825.47 | 243,691,862.02 | 251,661,056.86 |
| 在建工程(元) | - | 5,570,129.28 | 4,317,754.86 | 12,440,321.23 |
| 使用权资产(元) | 402,799.57 | 56,238.67 | 680,897.27 | 2,425,792.67 |
| 无形资产(元) | 31,040,631.97 | 31,177,188.26 | 31,565,025.14 | 31,952,862.02 |
| 开发支出(元) | - | 3,036,238.31 | - | 4,727,915.98 |
| 长期待摊费用(元) | - | 302,579.03 | 424,771.55 | 785,442.35 |
| 递延所得税资产(元) | 13,586,461.54 | 12,088,765.30 | 11,040,238.77 | 7,229,092.13 |
| 其他非流动资产(元) | 314,415.63 | 4,904,402.94 | 379,455.49 | 1,582,079.36 |
| 非流动资产合计(元) | 270,775,011.34 | 294,499,367.26 | 292,100,005.10 | 312,804,562.60 |
| 资产总计(元) | 426,333,698.33 | 542,858,519.33 | 534,959,571.29 | 530,223,117.16 |
| 流动负债： | ||||
| 短期借款(元) | 96,115,650.57 | 146,776,386.36 | 137,815,399.26 | 98,819,315.92 |
| 应付票据及应付账款(元) | 18,737,789.93 | 35,158,236.23 | 49,639,172.62 | 36,209,209.70 |
| 其中：应付票据(元) | - | 11,057,376.05 | 21,750,301.73 | 6,519,842.10 |
| 其中：应付账款(元) | 18,737,789.93 | 24,100,860.18 | 27,888,870.89 | 29,689,367.60 |
| 合同负债(元) | 5,482,779.94 | 12,474,956.48 | 8,540,308.09 | 9,391,898.42 |
| 应付职工薪酬(元) | 2,674,794.51 | 723,429.77 | 4,077,050.81 | 1,778,611.81 |
| 应交税费(元) | 2,079,152.30 | 1,143,084.42 | 10,007,910.09 | 10,541,412.78 |
| 其他应付款(元) | 30,797,438.14 | 34,831,080.97 | 27,008,515.61 | 43,010,475.80 |
| 一年内到期的非流动负债(元) | 36,796,739.36 | 17,936,692.64 | 20,478,248.92 | 11,140,960.16 |
| 其他流动负债(元) | 376,352.88 | 1,560,570.89 | 699,578.53 | 446,249.58 |
| 流动负债合计(元) | 193,060,697.63 | 250,604,437.76 | 258,266,183.93 | 211,338,134.17 |
| 非流动负债： | ||||
| 长期借款(元) | - | 752,094.99 | 1,000,883.93 | 1,503,909.63 |
| 租赁负债(元) | 227,119.98 | 175,477.19 | 438,435.15 | 2,336,353.71 |
| 专项应付款(元) | 53,717,145.63 | 77,578,060.70 | 56,756,645.76 | 72,333,750.13 |
| 递延收益(元) | 31,296,599.20 | 32,324,356.49 | 32,324,356.49 | 30,637,084.50 |
| 递延所得税负债(元) | 3,329,385.40 | 3,644,488.65 | 3,644,488.65 | 4,020,011.83 |
| 非流动负债合计(元) | 88,570,250.21 | 114,474,478.02 | 94,164,809.98 | 110,831,109.80 |
| 负债合计(元) | 281,630,947.84 | 365,078,915.78 | 352,430,993.91 | 322,169,243.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 143,252,200.00 | 143,252,200.00 | 143,252,200.00 | 143,252,200.00 |
| 资本公积(元) | 13,383,306.23 | 13,383,306.23 | 13,383,306.23 | 13,383,306.23 |
| 盈余公积(元) | 6,650,608.06 | 6,650,608.06 | 6,650,608.06 | 6,650,608.06 |
| 未分配利润(元) | -19,404,225.86 | 4,085,537.82 | 6,768,440.88 | 31,299,515.66 |
| 归属于母公司股东权益合计(元) | 143,881,888.43 | 167,371,652.11 | 170,054,555.17 | 194,585,629.95 |
| 少数股东权益(元) | 820,862.06 | 10,407,951.44 | 12,474,022.21 | 13,468,243.24 |
| 股东权益合计(元) | 144,702,750.49 | 177,779,603.55 | 182,528,577.38 | 208,053,873.19 |
| 负债和股东权益合计(元) | 426,333,698.33 | 542,858,519.33 | 534,959,571.29 | 530,223,117.16 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 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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