| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 63,636,462.62 | 31,131,172.99 | 44,708,823.08 | 50,473,169.73 | 19,346,646.16 | 13,818,170.26 |
| 应收票据及应收账款(元) | 389,279,038.29 | 384,057,611.11 | 371,201,538.21 | 346,106,511.42 | 257,427,124.30 | 167,894,040.05 |
| 其中：应收票据(元) | 1,600,827.16 | 7,022,657.91 | 4,590,000.00 | 9,987,870.21 | 13,175,600.00 | 3,468,514.24 |
| 其中：应收账款(元) | 387,678,211.13 | 377,034,953.20 | 366,611,538.21 | 336,118,641.21 | 244,251,524.30 | 164,425,525.81 |
| 预付款项(元) | 4,179,300.30 | 5,962,988.65 | 5,416,506.59 | 3,398,914.44 | 6,422,912.62 | 9,844,454.79 |
| 其他应收款(元) | 10,887,645.42 | 6,777,437.13 | 11,269,806.49 | 6,225,989.49 | 6,044,075.43 | 2,444,947.44 |
| 存货(元) | 84,178,511.82 | 143,473,563.10 | 131,417,090.33 | 136,129,339.35 | 81,529,291.05 | 65,581,316.29 |
| 合同资产(元) | 33,616,117.22 | 28,480,623.22 | 26,086,226.68 | 18,960,354.35 | 11,542,645.03 | 9,358,708.48 |
| 其他流动资产(元) | 2,775,871.65 | 2,982,659.52 | 1,488,491.22 | 1,391,355.32 | 2,110,924.25 | 37,506.29 |
| 流动资产合计(元) | 590,330,019.32 | 612,345,207.96 | 599,639,160.53 | 569,787,607.09 | 384,423,618.84 | 268,979,143.60 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 2,000,000.00 | 278,151.92 | 278,151.92 | 278,151.92 | 150,000.00 | - |
| 投资性房地产(元) | 25,720,174.25 | - | - | - | - | - |
| 固定资产(元) | 125,854,950.84 | 136,391,937.94 | 126,961,874.04 | 59,059,175.23 | 38,241,109.73 | 35,783,353.58 |
| 在建工程(元) | 17,965,141.80 | 19,116,373.37 | 18,451,414.32 | 18,970,202.70 | 1,128,910.32 | - |
| 使用权资产(元) | 12,732,256.47 | 7,682,575.22 | 8,215,269.57 | 2,050,092.48 | 7,772,902.68 | 8,414,069.89 |
| 无形资产(元) | 24,635,894.44 | 33,484,993.26 | 33,597,045.76 | 841,633.75 | 737,187.30 | 760,854.29 |
| 商誉(元) | - | 10,711,107.62 | 24,257,473.74 | - | - | - |
| 长期待摊费用(元) | 8,051,827.53 | 1,517,298.06 | 1,853,358.16 | 1,897,316.73 | 1,148,991.27 | 630,843.80 |
| 递延所得税资产(元) | 3,614,408.19 | 8,997,455.48 | 10,503,527.45 | 6,482,547.65 | 2,649,486.25 | 1,915,575.48 |
| 其他非流动资产(元) | 6,014,566.54 | 14,099,995.92 | 10,922,860.00 | 36,842,679.01 | 25,289,251.46 | 8,326,305.77 |
| 非流动资产合计(元) | 226,589,220.06 | 232,279,888.79 | 235,040,974.96 | 126,421,799.47 | 77,117,839.01 | 55,831,002.81 |
| 资产总计(元) | 816,919,239.38 | 844,625,096.75 | 834,680,135.49 | 696,209,406.56 | 461,541,457.85 | 324,810,146.41 |
| 流动负债： | ||||||
| 短期借款(元) | 167,578,937.22 | 212,703,990.49 | 207,579,675.37 | 149,439,825.22 | 98,549,394.62 | 51,999,394.62 |
| 应付票据及应付账款(元) | 104,067,268.98 | 115,046,722.60 | 90,990,870.10 | 124,568,100.46 | 69,322,195.35 | 17,226,935.40 |
| 其中：应付票据(元) | 3,415,500.00 | 32,700,158.33 | 20,017,799.99 | - | - | - |
| 其中：应付账款(元) | 100,651,768.98 | 82,346,564.27 | 70,973,070.11 | 124,568,100.46 | 69,322,195.35 | 17,226,935.40 |
| 合同负债(元) | 7,599,939.84 | 1,365,067.27 | 4,990,062.13 | 4,306,976.14 | 2,318,410.03 | 1,571,622.32 |
| 应付职工薪酬(元) | 5,785,031.91 | 5,466,587.83 | 4,931,247.97 | 11,168,230.89 | 4,803,630.00 | 3,697,895.65 |
| 应交税费(元) | 30,211,993.94 | 9,104,376.39 | 13,486,357.08 | 29,606,871.68 | 12,471,393.89 | 5,049,910.56 |
| 其他应付款(元) | 22,625,063.14 | 46,415,593.09 | 56,064,525.95 | 2,597,922.94 | 3,286,705.88 | 2,289,797.14 |
| 一年内到期的非流动负债(元) | 27,814,830.92 | 21,374,114.84 | 21,921,225.80 | 20,279,528.11 | 13,808,391.93 | 7,912,936.76 |
| 其他流动负债(元) | 9,755,312.83 | 24,717,312.62 | 22,789,432.87 | 10,208,768.96 | 5,198,091.52 | 382,939.62 |
| 流动负债合计(元) | 375,438,378.78 | 436,193,765.13 | 422,753,397.27 | 352,176,224.40 | 209,758,213.22 | 90,131,432.07 |
| 非流动负债： | ||||||
| 长期借款(元) | 48,559,113.88 | 9,000,000.00 | - | - | 10,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | 8,314,071.20 | 3,211,011.33 | 5,652,708.36 | 2,856,017.69 | 4,389,128.46 | 6,904,572.06 |
| 专项应付款(元) | 6,176,971.96 | 1,948,090.00 | 2,033,611.07 | 3,917,065.95 | 8,277,707.78 | 6,312,836.25 |
| 递延收益(元) | 595,103.46 | 719,852.93 | 764,554.46 | 768,869.25 | 720,030.37 | 809,433.47 |
| 递延所得税负债(元) | - | 8,896,682.74 | 9,734,597.39 | - | 1,941,443.61 | 1,941,443.61 |
| 非流动负债合计(元) | 63,645,260.50 | 23,775,637.00 | 18,185,471.28 | 7,541,952.89 | 25,328,310.22 | 25,968,285.39 |
| 负债合计(元) | 439,083,639.28 | 459,969,402.13 | 440,938,868.55 | 359,718,177.29 | 235,086,523.44 | 116,099,717.46 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 147,058,220.00 | 147,058,220.00 | 147,058,220.00 | 147,058,220.00 | 118,633,936.00 | 118,633,936.00 |
| 资本公积(元) | 91,618,000.87 | 91,173,008.67 | 91,173,008.67 | 91,173,008.67 | 13,212,297.67 | 13,212,297.67 |
| 其他综合收益(元) | - | 46,232.48 | 46,232.48 | 46,232.48 | - | - |
| 盈余公积(元) | 19,767,135.18 | 17,205,722.73 | 17,205,722.73 | 14,688,944.27 | 14,858,082.42 | 12,831,206.48 |
| 未分配利润(元) | 109,119,458.02 | 113,522,447.83 | 104,944,501.99 | 68,393,415.89 | 75,909,806.64 | 61,035,099.96 |
| 归属于母公司股东权益合计(元) | 367,562,814.07 | 369,005,631.71 | 360,427,685.87 | 321,359,821.31 | 222,614,122.73 | 205,712,540.11 |
| 少数股东权益(元) | 10,272,786.03 | 15,650,062.91 | 33,313,581.07 | 15,131,407.96 | 3,840,811.68 | 2,997,888.84 |
| 股东权益合计(元) | 377,835,600.10 | 384,655,694.62 | 393,741,266.94 | 336,491,229.27 | 226,454,934.41 | 208,710,428.95 |
| 负债和股东权益合计(元) | 816,919,239.38 | 844,625,096.75 | 834,680,135.49 | 696,209,406.56 | 461,541,457.85 | 324,810,146.41 |
| 公告日期 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-08-29 | 2022-06-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |