| 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) | 1,358,107.40 | 1,998,560.13 | 45,506,287.95 | 92,929,928.21 |
| 其中：交易性金融资产(元) | - | - | - | 10,000,000.00 |
| 应收票据及应收账款(元) | 50,803,911.85 | 33,148,843.81 | 1,542,462.55 | 21,611,579.73 |
| 其中：应收票据(元) | 39,763,907.32 | 22,585,996.26 | 150,000.00 | 10,188,036.19 |
| 其中：应收账款(元) | 11,040,004.53 | 10,562,847.55 | 1,392,462.55 | 11,423,543.54 |
| 预付款项(元) | 4,019,518.38 | 7,856,148.90 | 16,707,725.70 | 48,778,364.94 |
| 其他应收款(元) | 345,972.18 | 7,031,375.99 | 1,190,735.28 | 1,508,075.28 |
| 存货(元) | 26,723,843.88 | 13,951,652.40 | 7,488,719.87 | 23,660,371.09 |
| 其他流动资产(元) | 5,126,046.43 | 280.00 | 8,606,180.76 | 2,002,983.98 |
| 流动资产合计(元) | 95,767,634.52 | 63,986,861.23 | 81,042,112.11 | 200,491,303.23 |
| 非流动资产： | ||||
| 固定资产(元) | 222,821,451.54 | 176,705,156.58 | 181,823,569.61 | 45,487,531.65 |
| 在建工程(元) | 5,861,279.14 | 51,540,720.24 | 38,792,914.76 | 102,218,683.91 |
| 无形资产(元) | 54,608,608.87 | 55,729,422.92 | 55,827,833.07 | 55,361,029.55 |
| 递延所得税资产(元) | 9,946,241.23 | 10,374,162.24 | 10,405,197.23 | 1,562,702.86 |
| 其他非流动资产(元) | 6,302,622.00 | - | 236,430.82 | - |
| 非流动资产合计(元) | 299,540,202.78 | 294,349,461.98 | 287,085,945.49 | 204,629,947.97 |
| 资产总计(元) | 395,307,837.30 | 358,336,323.21 | 368,128,057.60 | 405,121,251.20 |
| 流动负债： | ||||
| 短期借款(元) | 19,241,502.43 | 12,005,652.76 | 10,011,305.52 | 19,260,000.00 |
| 应付票据及应付账款(元) | 6,183,046.60 | 4,542,099.12 | 6,505,720.48 | 11,626,251.79 |
| 其中：应付票据(元) | - | - | 3,000,000.00 | - |
| 其中：应付账款(元) | 6,183,046.60 | 4,542,099.12 | 3,505,720.48 | 11,626,251.79 |
| 合同负债(元) | 2,327,023.62 | 3,396,584.46 | 15,674,289.67 | 8,224,947.00 |
| 应付职工薪酬(元) | 11,562,813.85 | 9,108,355.88 | 8,114,437.89 | 6,537,052.12 |
| 应交税费(元) | 1,713,355.97 | -1,055,135.85 | 5,000,858.35 | 18,228,971.05 |
| 其他应付款(元) | 24,279,173.65 | 27,058,492.41 | 10,832,220.79 | 708,861.04 |
| 其他流动负债(元) | 11,497,826.21 | 7,596,970.72 | 1,523,770.51 | - |
| 流动负债合计(元) | 76,804,742.33 | 62,653,019.50 | 57,662,603.21 | 64,586,083.00 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 6,861,939.73 | - | 7,596,970.72 | - |
| 非流动负债合计(元) | 6,861,939.73 | - | 7,596,970.72 | - |
| 负债合计(元) | 83,666,682.06 | 62,653,019.50 | 65,259,573.93 | 64,586,083.00 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 89,670,000.00 | 89,670,000.00 | 89,670,000.00 | 89,670,000.00 |
| 资本公积(元) | 8,519,743.97 | 8,519,743.97 | 8,519,743.97 | 8,519,743.97 |
| 专项储备(元) | 17,228,909.35 | 19,247,026.05 | 17,971,062.82 | 16,837,390.66 |
| 盈余公积(元) | 16,579,886.88 | 15,866,341.40 | 15,866,341.40 | 12,124,305.80 |
| 未分配利润(元) | 79,213,456.30 | 62,049,435.82 | 70,425,545.12 | 113,950,441.06 |
| 归属于母公司股东权益合计(元) | 211,211,996.50 | 195,352,547.24 | 202,452,693.31 | 241,101,881.49 |
| 少数股东权益(元) | 100,429,158.74 | 100,330,756.47 | 100,415,790.36 | 99,433,286.71 |
| 股东权益合计(元) | 311,641,155.24 | 295,683,303.71 | 302,868,483.67 | 340,535,168.20 |
| 负债和股东权益合计(元) | 395,307,837.30 | 358,336,323.21 | 368,128,057.60 | 405,121,251.20 |
| 公告日期 | 2024-04-29 | 2023-08-17 | 2023-04-13 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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