| 2023年年报 | 2023年中报 | 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 |
| 报表类型 | 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) | 6,989,809.36 | 12,099,980.23 | 9,197,348.31 | 27,128,401.41 | 754,047.17 |
| 其中：交易性金融资产(元) | 10,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 45,549,341.54 | 11,548,637.08 | 43,919,621.22 | 108,537,081.44 | 526,365.37 |
| 其中：应收票据(元) | 29,608,064.49 | 1,528,560.00 | 42,194,549.34 | 85,261,233.40 | - |
| 其中：应收账款(元) | 15,941,277.05 | 10,020,077.08 | 1,725,071.88 | 23,275,848.04 | 526,365.37 |
| 预付款项(元) | 8,393,191.81 | 16,504,914.85 | 15,487,722.91 | 25,201,115.13 | 27,342,115.47 |
| 其他应收款(元) | 52,673.46 | 2,383,977.65 | 930,395.45 | 1,110,204.80 | 3,290,603.62 |
| 存货(元) | 136,167,911.53 | 211,618,971.58 | 248,424,103.70 | 220,799,434.99 | 209,338,917.95 |
| 其他流动资产(元) | 7,620,900.37 | 11,960,800.53 | 14,193,171.48 | 4,298,570.82 | 2,443,095.75 |
| 流动资产合计(元) | 204,783,828.07 | 266,117,281.92 | 332,192,863.07 | 409,648,943.59 | 266,733,429.71 |
| 非流动资产： | |||||
| 长期应收款(元) | 2,457,716.92 | 333,409.54 | 321,061.04 | 308,712.54 | - |
| 固定资产(元) | 105,379,617.54 | 101,078,827.70 | 95,008,226.94 | 95,795,099.93 | 91,710,161.59 |
| 在建工程(元) | - | 5,235,201.66 | 6,800,121.78 | 642,337.84 | 4,427,198.15 |
| 使用权资产(元) | 3,482,505.67 | 4,792,569.55 | 5,597,459.77 | 6,416,260.93 | 6,707,418.58 |
| 无形资产(元) | 3,152,219.78 | 3,125,666.01 | 3,167,726.13 | 3,209,786.25 | 3,212,893.97 |
| 长期待摊费用(元) | 3,867,326.48 | 4,780,737.80 | 5,694,149.12 | 6,600,371.21 | 7,107,401.46 |
| 递延所得税资产(元) | 33,210,160.56 | 19,470,890.78 | 11,665,507.73 | 7,415,087.77 | 3,935,229.35 |
| 其他非流动资产(元) | 19,831.25 | - | 377,619.34 | 830,537.93 | - |
| 非流动资产合计(元) | 151,569,378.20 | 138,817,303.04 | 128,631,871.85 | 121,218,194.40 | 117,100,303.10 |
| 资产总计(元) | 356,353,206.27 | 404,934,584.96 | 460,824,734.92 | 530,867,137.99 | 383,833,732.81 |
| 流动负债： | |||||
| 短期借款(元) | 100,984,311.27 | 74,100,928.22 | 53,278,243.47 | 14,829,768.50 | 17,016,744.77 |
| 应付票据及应付账款(元) | 87,482,839.69 | 55,813,325.51 | 54,599,483.58 | 56,033,300.00 | 50,006,097.35 |
| 其中：应付账款(元) | 87,482,839.69 | 55,813,325.51 | 54,599,483.58 | 56,033,300.00 | 50,006,097.35 |
| 合同负债(元) | 1,945,799.90 | 11,186,508.04 | 14,018,332.90 | 62,413,306.64 | 31,144,400.56 |
| 应付职工薪酬(元) | 816,158.05 | 1,520,349.50 | 973,981.11 | 833,651.38 | 1,262,280.72 |
| 应交税费(元) | 607,236.84 | 500,468.71 | 7,930,993.27 | 9,088,561.13 | 6,151,486.55 |
| 其他应付款(元) | 3,301,754.77 | 3,018,730.49 | 3,410,444.71 | 1,394,378.13 | 4,503,046.89 |
| 一年内到期的非流动负债(元) | 56,361,522.67 | 29,981,945.12 | 28,926,712.46 | 33,852,790.52 | 34,554,630.38 |
| 其他流动负债(元) | 3,161,863.99 | 2,882,806.05 | 42,568,199.62 | 85,119,604.39 | 4,048,772.07 |
| 流动负债合计(元) | 254,661,487.18 | 179,005,061.64 | 205,706,391.12 | 263,565,360.69 | 148,687,459.29 |
| 非流动负债： | |||||
| 长期借款(元) | 20,308,333.29 | 50,300,000.01 | 48,000,000.00 | 49,200,000.00 | 33,597,619.11 |
| 租赁负债(元) | 2,315,704.70 | 2,793,281.06 | 3,460,825.21 | 5,008,982.38 | 4,478,419.27 |
| 专项应付款(元) | 22,904,093.01 | 21,980,366.34 | 23,349,916.75 | 33,501,521.29 | 22,918,898.03 |
| 递延收益(元) | 4,630,579.41 | 5,015,311.30 | 5,400,043.19 | 5,046,684.00 | 4,723,750.00 |
| 递延所得税负债(元) | 522,375.85 | - | - | - | - |
| 非流动负债合计(元) | 50,681,086.26 | 80,088,958.71 | 80,210,785.15 | 92,757,187.67 | 65,718,686.41 |
| 负债合计(元) | 305,342,573.44 | 259,094,020.35 | 285,917,176.27 | 356,322,548.36 | 214,406,145.70 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 102,156,800.00 | 102,156,800.00 | 102,156,800.00 | 98,000,001.00 | 98,000,001.00 |
| 资本公积(元) | 27,124,345.18 | 27,124,345.18 | 27,124,345.18 | 16,148,549.84 | 16,148,549.84 |
| 盈余公积(元) | 3,448,651.89 | 3,448,651.89 | 3,448,651.89 | 3,448,651.89 | 3,448,651.89 |
| 未分配利润(元) | -81,719,164.24 | 13,110,767.54 | 42,177,761.58 | 56,947,386.90 | 51,830,384.38 |
| 归属于母公司股东权益合计(元) | 51,010,632.83 | 145,840,564.61 | 174,907,558.65 | 174,544,589.63 | 169,427,587.11 |
| 股东权益合计(元) | 51,010,632.83 | 145,840,564.61 | 174,907,558.65 | 174,544,589.63 | 169,427,587.11 |
| 负债和股东权益合计(元) | 356,353,206.27 | 404,934,584.96 | 460,824,734.92 | 530,867,137.99 | 383,833,732.81 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-25 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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