| 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) | 31,534,870.87 | 3,148,593.76 | 18,684,639.73 | 19,530,821.85 |
| 应收票据及应收账款(元) | 60,234,439.19 | 89,839,375.38 | 91,724,393.56 | 143,962,644.83 |
| 其中：应收票据(元) | 3,787,236.17 | 2,869,352.95 | 3,631,245.17 | 2,373,621.79 |
| 其中：应收账款(元) | 56,447,203.02 | 86,970,022.43 | 88,093,148.39 | 141,589,023.04 |
| 预付款项(元) | 12,640,392.79 | 26,943,731.69 | 19,088,206.82 | 41,328,352.74 |
| 其他应收款(元) | 68,788,708.69 | 74,146,329.49 | 78,500,276.88 | 51,841,358.02 |
| 存货(元) | 46,683,321.44 | 47,152,154.56 | 39,520,404.12 | 55,653,708.39 |
| 其他流动资产(元) | 1,365,037.25 | 982,211.18 | 954,615.60 | 1,957,385.47 |
| 流动资产合计(元) | 221,246,770.23 | 242,212,396.06 | 248,472,536.71 | 314,274,271.30 |
| 非流动资产： | ||||
| 固定资产(元) | 101,890,308.56 | 111,004,778.87 | 85,215,386.15 | 85,919,082.93 |
| 在建工程(元) | 80,342,819.32 | 79,249,620.60 | 106,251,602.65 | 73,464,832.24 |
| 使用权资产(元) | - | - | - | 14,504,107.26 |
| 无形资产(元) | 2,883,363.53 | 2,946,078.73 | 2,906,823.90 | 2,965,599.14 |
| 长期待摊费用(元) | - | 3,318,342.67 | 3,318,342.67 | 4,317,928.39 |
| 递延所得税资产(元) | 18,135,833.85 | 15,280,421.21 | 15,366,281.51 | 10,637,618.96 |
| 其他非流动资产(元) | 30,489,900.00 | 30,489,900.00 | 16,995,386.76 | - |
| 非流动资产合计(元) | 233,742,225.26 | 242,289,142.08 | 230,053,823.64 | 191,809,168.92 |
| 资产总计(元) | 454,988,995.49 | 484,501,538.14 | 478,526,360.35 | 506,083,440.22 |
| 流动负债： | ||||
| 短期借款(元) | 13,020,000.00 | 16,420,000.00 | 11,420,000.00 | 1,520,000.00 |
| 应付票据及应付账款(元) | 18,544,551.95 | 16,431,310.85 | 15,142,918.30 | 15,313,520.53 |
| 其中：应付账款(元) | 18,544,551.95 | 16,431,310.85 | 15,142,918.30 | 15,313,520.53 |
| 合同负债(元) | 6,970,879.41 | 5,243,629.16 | 5,420,015.96 | 3,180,763.17 |
| 应交税费(元) | 1,154,143.22 | 4,186,668.45 | 8,018,139.04 | 12,169,359.23 |
| 其他应付款(元) | 5,348,711.01 | 2,567,123.37 | 2,446,141.27 | 3,220,031.92 |
| 一年内到期的非流动负债(元) | - | - | - | 5,123,198.32 |
| 其他流动负债(元) | 64,082.05 | 516,473.37 | 1,995,573.28 | 413,499.22 |
| 流动负债合计(元) | 45,102,367.64 | 45,365,205.20 | 44,442,787.85 | 40,940,372.39 |
| 非流动负债： | ||||
| 负债合计(元) | 45,102,367.64 | 45,365,205.20 | 44,442,787.85 | 40,940,372.39 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 111,000,000.00 | 111,000,000.00 | 111,000,000.00 | 111,000,000.00 |
| 资本公积(元) | 116,149,063.38 | 116,149,063.38 | 116,149,063.38 | 116,149,063.38 |
| 盈余公积(元) | 35,292,401.02 | 35,292,401.02 | 35,292,401.02 | 34,102,784.89 |
| 未分配利润(元) | 146,995,183.31 | 176,467,555.96 | 170,996,480.91 | 201,559,780.87 |
| 归属于母公司股东权益合计(元) | 409,436,647.71 | 438,909,020.36 | 433,437,945.31 | 462,811,629.14 |
| 少数股东权益(元) | 449,980.14 | 227,312.58 | 645,627.19 | 2,331,438.69 |
| 股东权益合计(元) | 409,886,627.85 | 439,136,332.94 | 434,083,572.50 | 465,143,067.83 |
| 负债和股东权益合计(元) | 454,988,995.49 | 484,501,538.14 | 478,526,360.35 | 506,083,440.22 |
| 公告日期 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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