| 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) | 80,898,375.84 | 46,267,816.62 | 20,484,484.58 | 20,985,106.20 | 23,305,065.17 |
| 应收票据及应收账款(元) | 157,161,916.59 | 139,514,488.21 | 126,995,477.27 | 103,345,841.53 | 78,168,783.36 |
| 其中：应收票据(元) | 112,184,062.95 | 104,792,450.07 | 81,599,856.80 | 68,507,939.38 | 53,754,711.88 |
| 其中：应收账款(元) | 44,977,853.64 | 34,722,038.14 | 45,395,620.47 | 34,837,902.15 | 24,414,071.48 |
| 预付款项(元) | 29,020,280.25 | 17,298,781.10 | 16,811,865.94 | 18,565,142.82 | 15,128,873.53 |
| 其他应收款(元) | 315,405.40 | 860,569.40 | 374,845.52 | 306,424.87 | 615,578.51 |
| 存货(元) | 43,520,260.82 | 50,220,034.30 | 52,131,757.02 | 56,576,672.95 | 40,433,813.84 |
| 其他流动资产(元) | 2,747,816.74 | 9,700,453.62 | 3,759,133.41 | 6,615,876.94 | 5,159,796.81 |
| 流动资产合计(元) | 328,440,293.66 | 290,440,812.22 | 230,231,815.20 | 213,950,587.66 | 177,647,455.59 |
| 非流动资产： | |||||
| 固定资产(元) | 122,199,125.83 | 74,198,876.97 | 75,196,926.31 | 75,276,072.51 | 77,935,701.68 |
| 在建工程(元) | 50,044,763.10 | 82,667,475.49 | 37,391,423.49 | 26,156,959.62 | 13,336,738.01 |
| 无形资产(元) | 31,464,366.85 | 31,850,765.41 | 32,237,163.97 | 32,322,269.65 | 32,423,537.77 |
| 长期待摊费用(元) | 120,624.00 | - | - | - | - |
| 递延所得税资产(元) | 6,284,002.75 | 3,676,822.58 | 2,859,641.18 | 2,393,430.09 | 2,134,057.48 |
| 其他非流动资产(元) | 635,200.00 | 13,091,698.11 | 27,147,255.76 | 7,846,846.42 | 3,492,724.28 |
| 非流动资产合计(元) | 210,748,082.53 | 205,485,638.56 | 174,832,410.71 | 143,995,578.29 | 129,322,759.22 |
| 资产总计(元) | 539,188,376.19 | 495,926,450.78 | 405,064,225.91 | 357,946,165.95 | 306,970,214.81 |
| 流动负债： | |||||
| 短期借款(元) | 22,791,518.62 | 24,519,675.00 | 27,022,373.19 | 15,014,437.50 | 15,016,041.67 |
| 应付票据及应付账款(元) | 9,969,326.61 | 13,080,064.65 | 16,387,499.98 | 24,618,746.42 | 7,321,521.71 |
| 其中：应付票据(元) | - | - | 3,000,000.00 | 8,000,000.00 | - |
| 其中：应付账款(元) | 9,969,326.61 | 13,080,064.65 | 13,387,499.98 | 16,618,746.42 | 7,321,521.71 |
| 合同负债(元) | 1,405,966.83 | 474,325.27 | 795,180.89 | 67,334.38 | 1,694,146.29 |
| 应付职工薪酬(元) | 9,746,574.49 | 6,526,412.78 | 7,542,520.39 | 5,043,315.20 | 3,342,233.46 |
| 应交税费(元) | 2,988,926.46 | 1,044,015.48 | 3,709,992.57 | 5,727,383.07 | 4,918,429.78 |
| 其他应付款(元) | 276,696.36 | 125,325.46 | 21,145,209.05 | 9,049,616.26 | 68,583.26 |
| 其他流动负债(元) | 93,793,396.43 | 78,458,157.15 | 59,478,815.08 | 45,070,668.95 | 32,760,233.27 |
| 流动负债合计(元) | 140,972,405.80 | 124,227,975.79 | 136,081,591.15 | 104,591,501.78 | 65,121,189.44 |
| 非流动负债： | |||||
| 长期借款(元) | 90,091,972.22 | 90,090,000.00 | 10,009,777.78 | - | - |
| 递延收益(元) | 3,475,080.00 | 3,730,000.00 | 3,984,920.00 | 5,839,355.60 | 6,766,573.49 |
| 递延所得税负债(元) | 1,806,346.20 | 1,846,983.88 | 1,970,672.35 | 1,046,127.62 | 1,083,960.20 |
| 非流动负债合计(元) | 95,373,398.42 | 95,666,983.88 | 15,965,370.13 | 6,885,483.22 | 7,850,533.69 |
| 负债合计(元) | 236,345,804.22 | 219,894,959.67 | 152,046,961.28 | 111,476,985.00 | 72,971,723.13 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 43,500,000.00 | 43,500,000.00 | 43,500,000.00 | 43,500,000.00 | 43,500,000.00 |
| 资本公积(元) | 40,483,612.35 | 40,429,606.10 | 40,429,606.10 | 40,429,606.10 | 40,429,606.10 |
| 专项储备(元) | 32,460.99 | 172,777.03 | 123,194.90 | 29,080.10 | 91,205.24 |
| 盈余公积(元) | 27,151,605.28 | 27,151,605.28 | 27,151,605.28 | 27,151,605.28 | 27,151,605.28 |
| 未分配利润(元) | 164,918,528.69 | 136,411,209.05 | 128,510,462.78 | 121,605,584.18 | 109,019,673.57 |
| 归属于母公司股东权益合计(元) | 276,086,207.31 | 247,665,197.46 | 239,714,869.06 | 232,715,875.66 | 220,192,090.19 |
| 少数股东权益(元) | 26,756,364.66 | 28,366,293.65 | 13,302,395.57 | 13,753,305.29 | 13,806,401.49 |
| 股东权益合计(元) | 302,842,571.97 | 276,031,491.11 | 253,017,264.63 | 246,469,180.95 | 233,998,491.68 |
| 负债和股东权益合计(元) | 539,188,376.19 | 495,926,450.78 | 405,064,225.91 | 357,946,165.95 | 306,970,214.81 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-29 | 2022-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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