| 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) | 16,750,545.79 | 47,965,907.03 | 25,409,480.05 | 26,095,639.54 |
| 结算备付金(元) | - | - | 600,000.00 | - |
| 其中：交易性金融资产(元) | - | 600,000.00 | - | - |
| 应收票据及应收账款(元) | 36,970,280.50 | 48,899,756.29 | 28,772,489.54 | 77,545,496.46 |
| 其中：应收票据(元) | - | - | - | 70,000.00 |
| 其中：应收账款(元) | 36,970,280.50 | 48,899,756.29 | 28,772,489.54 | 77,475,496.46 |
| 预付款项(元) | 9,639,156.78 | 17,424,960.23 | 9,828,535.21 | 37,818,521.17 |
| 其他应收款(元) | 3,042,850.12 | 6,029,187.33 | 3,582,037.51 | 5,241,760.43 |
| 存货(元) | 170,611,121.36 | 198,690,063.73 | 186,386,104.73 | 168,584,291.58 |
| 其他流动资产(元) | 6,745,554.09 | 5,047,631.58 | 3,248,990.03 | 8,965,875.56 |
| 流动资产合计(元) | 243,759,508.64 | 324,657,506.19 | 257,827,637.07 | 324,251,584.74 |
| 非流动资产： | ||||
| 固定资产(元) | 65,258,477.75 | 67,801,559.07 | 69,090,285.14 | 72,672,050.58 |
| 在建工程(元) | 153,690,068.74 | 49,596,307.27 | 5,444,247.12 | 758,597.21 |
| 使用权资产(元) | 853,781.96 | 94,323.82 | 185,399.79 | 425,978.93 |
| 无形资产(元) | 50,920,404.18 | 51,823,554.25 | 52,735,665.79 | 34,626,251.50 |
| 长期待摊费用(元) | 16,868,367.94 | 20,229,424.35 | 23,002,116.73 | 18,502,319.47 |
| 递延所得税资产(元) | 7,605,131.49 | 6,000,138.34 | 6,520,495.32 | 3,811,869.19 |
| 其他非流动资产(元) | 7,384,167.84 | 5,063,543.55 | 15,687,812.39 | 6,434,042.30 |
| 非流动资产合计(元) | 302,580,399.90 | 200,608,850.65 | 172,666,022.28 | 137,231,109.18 |
| 资产总计(元) | 546,339,908.54 | 525,266,356.84 | 430,493,659.35 | 461,482,693.92 |
| 流动负债： | ||||
| 短期借款(元) | 155,200,610.67 | 179,193,691.39 | 127,854,362.79 | 143,243,720.77 |
| 应付票据及应付账款(元) | 50,608,832.38 | 86,064,658.64 | 101,531,019.97 | 77,681,061.15 |
| 其中：应付账款(元) | 50,608,832.38 | 86,064,658.64 | 101,531,019.97 | 77,681,061.15 |
| 合同负债(元) | 25,882,889.09 | 30,071,104.06 | 15,307,134.30 | 28,880,228.08 |
| 应付职工薪酬(元) | 5,265,717.83 | 12,469,503.05 | 10,422,628.80 | 14,796,145.66 |
| 应交税费(元) | 2,223,238.12 | 418,734.65 | 1,764,293.13 | 1,342,271.24 |
| 其他应付款(元) | 48,743,333.73 | 45,729,582.13 | 18,746,373.51 | 16,184,356.38 |
| 一年内到期的非流动负债(元) | - | - | 21,208,259.03 | - |
| 其他流动负债(元) | 416,167.67 | - | 124,254.07 | 8,924.45 |
| 流动负债合计(元) | 288,340,789.49 | 353,947,273.92 | 296,958,325.60 | 282,136,707.73 |
| 非流动负债： | ||||
| 长期借款(元) | 124,202,832.83 | 59,542,037.54 | 13,918,555.39 | 40,276,810.33 |
| 租赁负债(元) | 822,300.61 | 157,444.89 | 192,024.87 | 431,548.89 |
| 递延收益(元) | 9,550.38 | 24,310.00 | 39,069.62 | 53,829.24 |
| 递延所得税负债(元) | 188,626.21 | - | - | - |
| 非流动负债合计(元) | 125,223,310.03 | 59,723,792.43 | 14,149,649.88 | 40,762,188.46 |
| 负债合计(元) | 413,564,099.52 | 413,671,066.35 | 311,107,975.48 | 322,898,896.19 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 92,408,000.00 | 92,408,000.00 | 92,408,000.00 | 92,408,000.00 |
| 其他综合收益(元) | -3,835,311.02 | -4,526,617.99 | -731,785.28 | -181,755.36 |
| 盈余公积(元) | 1,787,125.30 | 1,419,738.03 | 1,419,738.03 | 1,235,574.36 |
| 未分配利润(元) | 42,415,994.74 | 22,294,170.45 | 26,289,731.12 | 45,121,978.73 |
| 归属于母公司股东权益合计(元) | 132,775,809.02 | 111,595,290.49 | 119,385,683.87 | 138,583,797.73 |
| 股东权益合计(元) | 132,775,809.02 | 111,595,290.49 | 119,385,683.87 | 138,583,797.73 |
| 负债和股东权益合计(元) | 546,339,908.54 | 525,266,356.84 | 430,493,659.35 | 461,482,693.92 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-07-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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