| 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 | 上市前 |
| 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) | 32,564,097.59 | 62,933,539.52 | 95,085,387.92 | 156,806,865.58 |
| 应收票据及应收账款(元) | 42,273,522.72 | 14,552,676.09 | 26,595,889.33 | 19,863,177.05 |
| 其中：应收票据(元) | 38,379,701.60 | 11,678,755.04 | 24,801,361.77 | 17,741,753.67 |
| 其中：应收账款(元) | 3,893,821.12 | 2,873,921.05 | 1,794,527.56 | 2,121,423.38 |
| 预付款项(元) | 3,375,687.82 | 8,659,053.15 | 3,307,689.12 | 1,532,592.83 |
| 其他应收款(元) | 199,203.93 | 704,257.81 | 865,004.72 | 524,284.73 |
| 存货(元) | 41,219,632.97 | 37,798,660.42 | 27,905,434.25 | 26,021,419.81 |
| 其他流动资产(元) | 6,983,527.44 | 2,610,566.49 | 984,362.41 | 316,761.97 |
| 流动资产合计(元) | 128,068,309.01 | 132,321,714.42 | 167,145,267.65 | 211,798,063.34 |
| 非流动资产： | ||||
| 固定资产(元) | 159,535,540.85 | 150,758,619.37 | 158,738,922.53 | 158,148,638.24 |
| 在建工程(元) | 226,164,426.13 | 95,706,080.40 | 20,538,887.37 | 189,320.39 |
| 无形资产(元) | 225,409,473.96 | 230,218,704.19 | 232,980,285.68 | 233,642,091.16 |
| 递延所得税资产(元) | 2,639,328.95 | 2,547,139.08 | 2,289,812.05 | 2,329,433.78 |
| 其他非流动资产(元) | - | 1,016,542.70 | 735,849.06 | 761,849.06 |
| 非流动资产合计(元) | 613,748,769.89 | 480,247,085.74 | 415,283,756.69 | 395,071,332.63 |
| 资产总计(元) | 741,817,078.90 | 612,568,800.16 | 582,429,024.34 | 606,869,395.97 |
| 流动负债： | ||||
| 短期借款(元) | 24,017,361.11 | - | - | - |
| 应付票据及应付账款(元) | 60,336,403.68 | 63,088,959.21 | 96,853,271.27 | 127,442,800.66 |
| 其中：应付账款(元) | 60,336,403.68 | 63,088,959.21 | 96,853,271.27 | 127,442,800.66 |
| 合同负债(元) | 3,059,505.72 | 4,486,966.20 | 4,312,560.75 | 3,234,322.80 |
| 应付职工薪酬(元) | 6,819,898.16 | 6,829,656.22 | 9,434,081.51 | 6,555,371.89 |
| 应交税费(元) | 2,851,701.86 | 3,450,590.83 | 11,622,918.60 | 17,856,715.90 |
| 应付股利(元) | - | 55,311,442.22 | 55,311,442.22 | - |
| 其他应付款(元) | 2,500,697.75 | 1,999,005.89 | 2,122,712.47 | 56,934,956.37 |
| 一年内到期的非流动负债(元) | 128,244.44 | - | - | - |
| 其他流动负债(元) | 38,109,189.75 | - | 9,825,673.82 | 10,254,235.47 |
| 流动负债合计(元) | 137,823,002.47 | 135,166,620.57 | 189,482,660.64 | 222,278,403.09 |
| 非流动负债： | ||||
| 长期借款(元) | 153,000,000.00 | 64,400,000.00 | - | - |
| 预计负债(元) | 22,765,028.03 | 22,369,168.44 | 21,823,578.96 | 21,303,969.93 |
| 递延收益(元) | 13,032,556.55 | 13,425,956.45 | 14,700,772.22 | 15,093,988.87 |
| 递延所得税负债(元) | 4,310,707.45 | 801,337.30 | 990,840.61 | - |
| 非流动负债合计(元) | 193,108,292.03 | 100,996,462.19 | 37,515,191.79 | 36,397,958.80 |
| 负债合计(元) | 330,931,294.50 | 236,163,082.76 | 226,997,852.43 | 258,676,361.89 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 72,894,316.00 | 72,894,316.00 | 70,887,017.00 | 70,887,017.00 |
| 资本公积(元) | 279,603,032.26 | 279,716,239.80 | 271,157,502.54 | 271,157,502.54 |
| 专项储备(元) | 378,095.74 | - | - | 316,285.44 |
| 盈余公积(元) | 5,801,034.04 | 1,338,665.24 | 1,338,665.24 | - |
| 未分配利润(元) | 52,209,306.36 | 22,456,496.36 | 12,047,987.13 | 5,832,229.10 |
| 归属于母公司股东权益合计(元) | 410,885,784.40 | 376,405,717.40 | 355,431,171.91 | 348,193,034.08 |
| 股东权益合计(元) | 410,885,784.40 | 376,405,717.40 | 355,431,171.91 | 348,193,034.08 |
| 负债和股东权益合计(元) | 741,817,078.90 | 612,568,800.16 | 582,429,024.34 | 606,869,395.97 |
| 公告日期 | 2024-03-29 | 2023-08-30 | 2023-03-14 | 2022-09-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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