| 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) | 72,034,022.52 | 14,750,862.92 | 32,920,296.79 | 5,001,570.62 |
| 应收票据及应收账款(元) | 99,908,271.76 | 116,289,725.02 | 133,556,497.03 | 112,290,645.16 |
| 其中：应收票据(元) | 140,600.00 | - | - | - |
| 其中：应收账款(元) | 99,767,671.76 | 116,289,725.02 | 133,556,497.03 | 112,290,645.16 |
| 预付款项(元) | 10,316,979.47 | 18,562,175.94 | 698,573.19 | 17,601,579.12 |
| 其他应收款(元) | 9,889,650.13 | 17,776,577.31 | 4,235,713.07 | 4,187,023.37 |
| 存货(元) | 17,793,219.12 | 79,582,294.21 | 32,209,771.05 | 95,501,215.02 |
| 合同资产(元) | 195,457.18 | 121,079.23 | 140,115.77 | 519,069.16 |
| 其他流动资产(元) | 27,049,255.05 | 15,754,723.11 | 10,872,443.53 | 3,715,089.73 |
| 流动资产合计(元) | 237,216,255.23 | 262,837,437.74 | 214,633,410.43 | 238,816,192.18 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | 3,817,984.18 | 3,830,182.05 |
| 固定资产(元) | 385,479,972.05 | 187,973,539.37 | 144,019,234.31 | 50,526,804.98 |
| 在建工程(元) | 28,479,678.09 | - | - | - |
| 使用权资产(元) | 146,361,310.75 | 4,776,171.58 | 5,311,057.72 | 14,238,515.63 |
| 无形资产(元) | 443,954.29 | 479,950.57 | 515,946.85 | 551,943.13 |
| 长期待摊费用(元) | 274,590.83 | 354,289.82 | 411,886.30 | - |
| 递延所得税资产(元) | 3,884,286.25 | 1,326,091.89 | 2,054,558.04 | 1,192,024.79 |
| 其他非流动资产(元) | 165,067,651.67 | - | - | - |
| 非流动资产合计(元) | 729,991,443.93 | 194,910,043.23 | 156,130,667.40 | 70,339,470.58 |
| 资产总计(元) | 967,207,699.16 | 457,747,480.97 | 370,764,077.83 | 309,155,662.76 |
| 流动负债： | ||||
| 短期借款(元) | 235,108,751.40 | 130,144,012.56 | 77,077,194.45 | 61,742,275.81 |
| 应付票据及应付账款(元) | 140,363,536.75 | 87,427,258.75 | 111,068,167.15 | 89,779,666.11 |
| 其中：应付账款(元) | 140,363,536.75 | 87,427,258.75 | 111,068,167.15 | 89,779,666.11 |
| 合同负债(元) | 4,256,888.99 | 23,713,028.69 | 3,329,196.96 | 4,338,694.08 |
| 应付职工薪酬(元) | 2,032,235.44 | 1,078,941.78 | 1,028,629.70 | 774,374.77 |
| 应交税费(元) | 944,869.93 | 2,914,115.95 | 416,958.51 | 2,531,179.88 |
| 其他应付款(元) | 15,887,977.16 | 123,245.47 | 905,214.17 | 1,462,985.49 |
| 一年内到期的非流动负债(元) | 91,884,491.21 | 983,336.57 | 962,853.11 | 7,828,337.70 |
| 其他流动负债(元) | 288,985.60 | 2,876,780.53 | 312,288.97 | 434,446.85 |
| 流动负债合计(元) | 490,767,736.48 | 249,260,720.30 | 195,100,503.02 | 168,891,960.69 |
| 非流动负债： | ||||
| 租赁负债(元) | 95,335,393.60 | 3,727,001.90 | 4,348,204.61 | - |
| 专项应付款(元) | 99,322,661.02 | - | - | - |
| 递延所得税负债(元) | 12,151,156.12 | 3,535,034.96 | 3,917,193.17 | 280,602.54 |
| 其他非流动负债(元) | - | - | 4,000,000.00 | 4,000,000.00 |
| 非流动负债合计(元) | 206,809,210.74 | 7,262,036.86 | 12,265,397.78 | 4,280,602.54 |
| 负债合计(元) | 697,576,947.22 | 256,522,757.16 | 207,365,900.80 | 173,172,563.23 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 84,799,414.00 | 69,941,414.00 | 62,766,414.00 | 62,766,414.00 |
| 资本公积(元) | 53,621,133.87 | 12,924,223.04 | 4,314,223.04 | 4,314,223.04 |
| 减：库存股(元) | 15,785,000.00 | - | - | - |
| 盈余公积(元) | 18,986,990.13 | 15,559,336.76 | 13,357,289.46 | 9,099,087.51 |
| 未分配利润(元) | 128,101,148.05 | 102,263,388.32 | 82,449,128.98 | 59,225,622.07 |
| 归属于母公司股东权益合计(元) | 269,723,686.05 | 200,688,362.12 | 162,887,055.48 | 135,405,346.62 |
| 少数股东权益(元) | -92,934.11 | 536,361.69 | 511,121.55 | 577,752.91 |
| 股东权益合计(元) | 269,630,751.94 | 201,224,723.81 | 163,398,177.03 | 135,983,099.53 |
| 负债和股东权益合计(元) | 967,207,699.16 | 457,747,480.97 | 370,764,077.83 | 309,155,662.76 |
| 公告日期 | 2024-04-26 | 2023-08-08 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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