| 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) | 143,817,668.74 | 140,512,911.41 | 170,820,644.26 | 309,365,006.65 |
| 应收票据及应收账款(元) | 149,640,367.02 | 104,092,886.42 | 139,321,136.95 | 101,358,230.51 |
| 其中：应收票据(元) | 9,395,977.71 | - | 18,488,792.88 | - |
| 其中：应收账款(元) | 140,244,389.31 | 104,092,886.42 | 120,832,344.07 | 101,358,230.51 |
| 预付款项(元) | 5,159,942.22 | 4,725,120.97 | 4,088,975.13 | 11,950,611.05 |
| 其他应收款(元) | 2,111,930.02 | 1,805,879.05 | 3,600,868.17 | 6,489,581.86 |
| 存货(元) | 136,352,517.88 | 179,457,731.37 | 181,907,202.81 | 190,068,646.46 |
| 其他流动资产(元) | - | 71,079.48 | 2,451,671.52 | 1,892,846.47 |
| 流动资产合计(元) | 472,378,914.95 | 443,453,424.80 | 511,765,393.16 | 633,441,669.29 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 335,314.82 | 400,000.00 | 400,000.00 | - |
| 固定资产(元) | 85,018,993.88 | 82,127,137.44 | 81,662,458.98 | 78,028,483.05 |
| 在建工程(元) | 72,547,764.37 | 35,011,210.06 | 12,199,100.41 | 379,811.32 |
| 使用权资产(元) | 3,514,639.07 | 4,942,934.69 | 6,579,883.07 | 1,462,429.19 |
| 无形资产(元) | 36,319,119.53 | 36,611,943.09 | 37,435,885.95 | 28,575,463.56 |
| 长期待摊费用(元) | 2,332,059.97 | 1,939,300.13 | 2,314,277.27 | 1,987,539.44 |
| 递延所得税资产(元) | 8,253,597.91 | 6,439,242.63 | 7,045,984.73 | 4,503,337.77 |
| 其他非流动资产(元) | 203,216,991.57 | 178,760,052.81 | 174,731,977.56 | - |
| 非流动资产合计(元) | 411,538,481.12 | 346,231,820.85 | 322,369,567.97 | 114,937,064.33 |
| 资产总计(元) | 883,917,396.07 | 789,685,245.65 | 834,134,961.13 | 748,378,733.62 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 147,920,244.87 | 113,714,193.01 | 145,786,265.41 | 146,935,273.03 |
| 其中：应付票据(元) | 20,394,669.83 | 19,399,199.00 | 27,572,464.72 | 42,584,939.00 |
| 其中：应付账款(元) | 127,525,575.04 | 94,314,994.01 | 118,213,800.69 | 104,350,334.03 |
| 预收款项(元) | 907,475.27 | 2,496.81 | 821,282.65 | 221,223.77 |
| 合同负债(元) | 10,827,729.65 | 23,511,612.47 | 29,731,309.99 | 37,809,894.39 |
| 应付职工薪酬(元) | 27,165,547.37 | 13,451,164.99 | 23,514,655.76 | 8,331,677.45 |
| 应交税费(元) | 10,817,670.86 | 6,675,889.90 | 11,338,391.78 | 9,203,074.45 |
| 其他应付款(元) | 2,857,191.37 | 2,953,517.73 | 1,655,940.41 | 2,449,663.06 |
| 一年内到期的非流动负债(元) | 2,391,984.42 | 3,200,008.14 | 3,120,157.24 | 712,593.21 |
| 其他流动负债(元) | 8,033,415.88 | 511,822.46 | 16,652,928.98 | 821,570.47 |
| 流动负债合计(元) | 210,921,259.69 | 164,020,705.51 | 232,620,932.22 | 206,484,969.83 |
| 非流动负债： | ||||
| 租赁负债(元) | 531,222.76 | 1,726,229.59 | 3,660,160.11 | 744,926.05 |
| 预计负债(元) | 2,128,563.26 | - | 1,855,511.43 | - |
| 递延收益(元) | 3,353,578.98 | 2,878,913.89 | 1,659,248.70 | 505,872.73 |
| 递延所得税负债(元) | 527,195.86 | - | 986,982.46 | - |
| 非流动负债合计(元) | 6,540,560.86 | 4,605,143.48 | 8,161,902.70 | 1,250,798.78 |
| 负债合计(元) | 217,461,820.55 | 168,625,848.99 | 240,782,834.92 | 207,735,768.61 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 84,544,647.00 | 82,913,647.00 | 82,913,647.00 | 81,660,000.00 |
| 资本公积(元) | 345,133,569.16 | 333,321,500.48 | 329,343,809.23 | 316,612,989.66 |
| 盈余公积(元) | 31,652,927.23 | 25,131,059.53 | 24,165,230.57 | 17,072,657.12 |
| 未分配利润(元) | 206,564,068.87 | 180,789,936.93 | 158,023,288.55 | 126,182,798.99 |
| 归属于母公司股东权益合计(元) | 667,895,212.26 | 622,156,143.94 | 594,445,975.35 | 541,528,445.77 |
| 少数股东权益(元) | -1,439,636.74 | -1,096,747.28 | -1,093,849.14 | -885,480.76 |
| 股东权益合计(元) | 666,455,575.52 | 621,059,396.66 | 593,352,126.21 | 540,642,965.01 |
| 负债和股东权益合计(元) | 883,917,396.07 | 789,685,245.65 | 834,134,961.13 | 748,378,733.62 |
| 公告日期 | 2024-04-15 | 2023-08-28 | 2023-04-14 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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