| 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) | 11,440,989.51 | 3,948,581.79 | 13,016,572.80 | 35,796,791.16 |
| 应收票据及应收账款(元) | 46,660,785.06 | 43,713,022.09 | 31,877,130.99 | 20,301,684.06 |
| 其中：应收账款(元) | 46,660,785.06 | 43,713,022.09 | 31,877,130.99 | 20,301,684.06 |
| 预付款项(元) | 15,296,463.12 | 13,008,830.76 | 16,582,765.35 | 30,073,374.35 |
| 其他应收款(元) | 3,169,503.08 | 4,866,072.99 | 7,478,552.87 | 9,449,531.56 |
| 存货(元) | 346,261,841.68 | 302,113,431.40 | 294,750,708.19 | 147,357,072.21 |
| 其他流动资产(元) | 1,715,341.83 | 1,377,748.16 | 4,656,490.58 | 4,232,188.73 |
| 流动资产合计(元) | 424,544,924.28 | 369,027,687.19 | 368,362,220.78 | 247,210,642.07 |
| 非流动资产： | ||||
| 固定资产(元) | 293,520,956.77 | 305,212,072.91 | 280,333,104.89 | 168,815,171.60 |
| 在建工程(元) | 90,023,462.54 | 64,244,322.61 | 36,849,963.41 | 129,424,942.23 |
| 使用权资产(元) | 2,407,584.00 | 2,934,212.00 | 3,460,840.00 | 4,603,869.38 |
| 无形资产(元) | 22,677,998.82 | 22,940,235.91 | 23,202,472.99 | 23,467,101.26 |
| 递延所得税资产(元) | 1,858,107.02 | 2,327,790.98 | 2,731,110.91 | 949,624.21 |
| 其他非流动资产(元) | 12,120,210.55 | 4,558,156.68 | 24,788,954.31 | 254,000.00 |
| 非流动资产合计(元) | 422,608,319.70 | 402,216,791.09 | 371,366,446.51 | 327,514,708.68 |
| 资产总计(元) | 847,153,243.98 | 771,244,478.28 | 739,728,667.29 | 574,725,350.75 |
| 流动负债： | ||||
| 短期借款(元) | 215,315,807.93 | 117,158,549.88 | 92,127,875.01 | 85,105,710.24 |
| 应付票据及应付账款(元) | 69,614,641.13 | 100,781,534.46 | 126,321,027.19 | 63,286,637.62 |
| 其中：应付账款(元) | 69,614,641.13 | 100,781,534.46 | 126,321,027.19 | 63,286,637.62 |
| 合同负债(元) | 99,312,975.90 | 86,329,050.50 | 72,106,772.74 | 45,038,093.09 |
| 应付职工薪酬(元) | 2,156,071.77 | 2,142,553.32 | 3,207,495.00 | 1,486,793.21 |
| 应交税费(元) | 4,992,773.60 | 4,983,341.08 | 8,389,775.82 | 7,218,907.24 |
| 其他应付款(元) | 14,500,927.77 | 19,752,628.64 | 6,771,413.31 | 6,256,076.32 |
| 一年内到期的非流动负债(元) | 43,200,191.11 | 67,742,419.27 | 86,301,034.28 | 69,469,415.70 |
| 其他流动负债(元) | 11,431,084.89 | 8,296,729.60 | 7,784,578.98 | 4,015,637.06 |
| 流动负债合计(元) | 460,524,474.10 | 407,186,806.75 | 403,009,972.33 | 281,877,270.48 |
| 非流动负债： | ||||
| 长期借款(元) | 8,800,000.00 | 9,800,000.00 | 4,500,000.00 | 20,000,000.00 |
| 专项应付款(元) | 12,031,442.20 | 25,043,523.11 | 14,788,709.00 | 7,226,875.20 |
| 递延收益(元) | 11,185,376.30 | 11,906,971.48 | 12,628,566.75 | 10,758,445.81 |
| 递延所得税负债(元) | 3,484,553.69 | 3,771,194.87 | 4,092,259.23 | 4,421,317.30 |
| 非流动负债合计(元) | 35,501,372.19 | 50,521,689.46 | 36,009,534.98 | 42,406,638.31 |
| 负债合计(元) | 496,025,846.29 | 457,708,496.21 | 439,019,507.31 | 324,283,908.79 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 88,180,003.00 | 88,180,003.00 | 88,180,003.00 | 88,180,003.00 |
| 资本公积(元) | 32,582,925.77 | 32,507,484.59 | 32,409,760.07 | 32,310,001.99 |
| 盈余公积(元) | 3,891,059.53 | 3,772,413.23 | 3,573,904.40 | 3,423,605.26 |
| 未分配利润(元) | 226,473,409.39 | 189,076,081.25 | 176,545,492.51 | 126,527,831.71 |
| 归属于母公司股东权益合计(元) | 351,127,397.69 | 313,535,982.07 | 300,709,159.98 | 250,441,441.96 |
| 股东权益合计(元) | 351,127,397.69 | 313,535,982.07 | 300,709,159.98 | 250,441,441.96 |
| 负债和股东权益合计(元) | 847,153,243.98 | 771,244,478.28 | 739,728,667.29 | 574,725,350.75 |
| 公告日期 | 2024-04-26 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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