| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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) | 116,246,857.18 | 111,689,129.50 | 50,199,038.58 | 47,251,355.74 | 53,596,847.58 |
| 应收票据及应收账款(元) | 37,278,112.75 | 42,681,557.42 | 71,792,383.28 | 51,432,798.46 | 52,470,466.74 |
| 其中：应收票据(元) | 2,757,320.60 | 2,959,224.78 | 6,397,456.45 | 12,669,000.00 | 6,245,175.00 |
| 其中：应收账款(元) | 34,520,792.15 | 39,722,332.64 | 65,394,926.83 | 38,763,798.46 | 46,225,291.74 |
| 预付款项(元) | 143,263.38 | 40,079,724.70 | 184,062.14 | 52,088,123.59 | 71,014,943.36 |
| 其他应收款(元) | 2,139,966.99 | 1,809,846.88 | 3,618,688.57 | 2,952,099.97 | 2,216,997.26 |
| 存货(元) | 26,712,885.75 | 43,843,446.08 | 39,897,291.25 | 48,431,252.38 | 51,165,218.47 |
| 其他流动资产(元) | 12,053,581.58 | 13,149,203.23 | 5,866,479.50 | 5,117,525.69 | 6,460,083.15 |
| 流动资产合计(元) | 194,574,667.63 | 253,252,907.81 | 171,557,943.32 | 207,273,155.83 | 236,924,556.56 |
| 非流动资产： | |||||
| 固定资产(元) | 299,642,054.12 | 311,613,350.96 | 320,039,252.74 | 290,893,661.97 | 294,722,791.12 |
| 在建工程(元) | 84,336,731.22 | 112,032,048.91 | 24,695,805.40 | 45,327,429.06 | 44,503,059.92 |
| 使用权资产(元) | 228,607.41 | 383,289.94 | 555,816.25 | 690,776.29 | 825,736.33 |
| 无形资产(元) | 23,842,964.01 | 24,678,593.76 | 25,579,721.76 | 26,030,285.61 | 26,438,307.80 |
| 长期待摊费用(元) | 2,635,562.75 | 2,293,121.64 | 1,390,415.12 | 924,118.46 | 1,103,844.83 |
| 递延所得税资产(元) | 8,199,489.41 | 814,303.26 | 814,303.26 | 384,460.55 | 384,460.55 |
| 其他非流动资产(元) | 121,290,421.62 | 46,022,310.00 | 46,022,310.00 | - | - |
| 非流动资产合计(元) | 540,175,830.54 | 497,837,018.47 | 419,097,624.53 | 364,250,731.94 | 367,978,200.55 |
| 资产总计(元) | 734,750,498.17 | 751,089,926.28 | 590,655,567.85 | 571,523,887.77 | 604,902,757.11 |
| 流动负债： | |||||
| 短期借款(元) | 50,333,580.78 | 88,757,750.27 | 102,387,656.07 | 113,370,822.25 | 143,253,225.91 |
| 应付票据及应付账款(元) | 66,852,546.05 | 54,749,363.45 | 51,575,237.07 | 24,543,040.88 | 23,985,628.31 |
| 其中：应付账款(元) | 66,852,546.05 | 54,749,363.45 | 51,575,237.07 | 24,543,040.88 | 23,985,628.31 |
| 合同负债(元) | 909,394.82 | 734,849.85 | 1,257,219.67 | 35,021,176.93 | 45,096,275.62 |
| 应付职工薪酬(元) | 1,466,845.94 | 1,314,367.17 | 2,169,976.78 | 1,159,826.12 | 1,358,711.62 |
| 应交税费(元) | 629,798.01 | 1,401,956.93 | 1,150,192.45 | 2,612,306.67 | 2,159,383.57 |
| 其他应付款(元) | 2,655,074.76 | 6,325,520.34 | 13,836,368.12 | 18,523,319.46 | 17,955,751.08 |
| 一年内到期的非流动负债(元) | 4,274,850.84 | 2,138,796.13 | 4,254,438.14 | - | - |
| 其他流动负债(元) | 377,920.15 | 364,415.09 | 4,230,925.98 | - | - |
| 流动负债合计(元) | 127,500,011.35 | 155,787,019.23 | 180,862,014.28 | 195,230,492.31 | 233,808,976.11 |
| 非流动负债： | |||||
| 长期借款(元) | 106,529,598.98 | 72,656,792.31 | 55,400,000.00 | 19,420,531.66 | 19,420,531.67 |
| 租赁负债(元) | 69,444.77 | 390,821.65 | 370,975.22 | 693,170.59 | 826,512.14 |
| 递延收益(元) | 4,813,929.66 | 7,245,270.56 | 5,689,535.61 | 5,751,360.28 | 4,051,021.84 |
| 递延所得税负债(元) | 57,151.85 | - | - | - | - |
| 非流动负债合计(元) | 111,470,125.26 | 80,292,884.52 | 61,460,510.83 | 25,865,062.53 | 24,298,065.65 |
| 负债合计(元) | 238,970,136.61 | 236,079,903.75 | 242,322,525.11 | 221,095,554.84 | 258,107,041.76 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 395,745,800.00 | 395,745,800.00 | 310,070,000.00 | 310,070,000.00 | 310,070,000.00 |
| 资本公积(元) | 102,418,335.77 | 102,418,335.77 | 16,177,075.49 | 16,177,075.49 | 16,177,075.49 |
| 专项储备(元) | 1,370,773.56 | 2,609,211.23 | 2,190,177.30 | 2,746,663.32 | 2,714,922.25 |
| 盈余公积(元) | 11,579,152.19 | 11,579,152.19 | 11,579,152.19 | 11,045,625.34 | 11,045,625.34 |
| 未分配利润(元) | -15,333,699.96 | 2,657,523.34 | 8,316,637.76 | 10,388,968.78 | 6,788,092.27 |
| 归属于母公司股东权益合计(元) | 495,780,361.56 | 515,010,022.53 | 348,333,042.74 | 350,428,332.93 | 346,795,715.35 |
| 股东权益合计(元) | 495,780,361.56 | 515,010,022.53 | 348,333,042.74 | 350,428,332.93 | 346,795,715.35 |
| 负债和股东权益合计(元) | 734,750,498.17 | 751,089,926.28 | 590,655,567.85 | 571,523,887.77 | 604,902,757.11 |
| 公告日期 | 2024-04-23 | 2023-08-25 | 2023-04-24 | 2022-10-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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