| 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) | 132,029,535.46 | 117,169,996.55 | 79,407,579.48 | 14,686,587.15 |
| 应收票据及应收账款(元) | 164,399,584.66 | 186,755,189.67 | 196,946,228.14 | 33,505,410.99 |
| 其中：应收票据(元) | 117,050,679.51 | 115,266,571.37 | 177,247,136.42 | - |
| 其中：应收账款(元) | 47,348,905.15 | 71,488,618.30 | 19,699,091.72 | 33,505,410.99 |
| 预付款项(元) | 9,162,453.33 | 17,202,853.49 | 16,657,824.74 | 35,779,395.31 |
| 其他应收款(元) | 486,885.59 | 312,620.62 | - | 199,784.09 |
| 存货(元) | 98,906,593.01 | 164,552,940.04 | 109,377,923.79 | 157,603,493.74 |
| 其他流动资产(元) | 7,562,059.44 | 2,024,187.98 | 1,726,955.81 | 264,332.92 |
| 流动资产合计(元) | 429,646,592.90 | 492,852,088.72 | 421,306,017.54 | 253,325,309.48 |
| 非流动资产： | ||||
| 长期应收款(元) | 2,978,877.28 | 3,088,877.28 | 3,208,877.28 | 4,341,792.29 |
| 长期股权投资(元) | 19,033,312.55 | 18,306,478.13 | 18,751,563.55 | - |
| 其他权益工具投资(元) | - | - | - | 18,986,387.30 |
| 固定资产(元) | 167,022,950.15 | 158,285,751.40 | 135,308,060.15 | 110,904,546.03 |
| 在建工程(元) | 5,167,269.89 | - | - | 15,079,826.30 |
| 使用权资产(元) | 2,412,947.89 | - | - | 2,465,065.86 |
| 无形资产(元) | 24,444,684.92 | 24,787,642.46 | 23,179,966.16 | 23,472,817.94 |
| 商誉(元) | 1,608,220.88 | 1,608,220.88 | - | - |
| 长期待摊费用(元) | 10,141.68 | 30,424.68 | - | 2,390,835.97 |
| 递延所得税资产(元) | 3,002,331.88 | 3,112,890.21 | 2,259,972.93 | 1,512,711.69 |
| 其他非流动资产(元) | 238,250.00 | 238,250.00 | 238,250.00 | 3,060,687.00 |
| 非流动资产合计(元) | 225,918,987.12 | 209,458,535.04 | 182,946,690.07 | 182,214,670.38 |
| 资产总计(元) | 655,565,580.02 | 702,310,623.76 | 604,252,707.61 | 435,539,979.86 |
| 流动负债： | ||||
| 短期借款(元) | 194,936,243.61 | 178,156,625.00 | 88,639,184.67 | 76,078,908.33 |
| 应付票据及应付账款(元) | 26,724,533.64 | 52,174,234.77 | 40,596,056.11 | 27,948,465.72 |
| 其中：应付票据(元) | - | 30,000,000.00 | 10,000,000.00 | - |
| 其中：应付账款(元) | 26,724,533.64 | 22,174,234.77 | 30,596,056.11 | 27,948,465.72 |
| 合同负债(元) | 5,547,525.31 | 13,110,832.14 | 12,219,291.03 | 18,168,798.03 |
| 应付职工薪酬(元) | 2,238,984.85 | 5,816,102.29 | 2,383,408.61 | 5,594,232.03 |
| 应交税费(元) | 1,754,144.48 | 9,027,975.85 | 16,143,008.85 | 4,818,794.40 |
| 其他应付款(元) | 3,086,048.28 | 6,051,982.91 | 1,500,000.00 | 511,333.33 |
| 一年内到期的非流动负债(元) | 945,255.19 | - | - | 722,976.61 |
| 其他流动负债(元) | 99,066,662.01 | 99,951,659.41 | 128,683,333.19 | 2,361,943.74 |
| 流动负债合计(元) | 334,299,397.37 | 364,289,412.37 | 290,164,282.46 | 136,205,452.19 |
| 非流动负债： | ||||
| 长期借款(元) | - | 354,770.00 | - | - |
| 租赁负债(元) | 1,492,185.74 | - | - | 1,862,180.46 |
| 递延收益(元) | 2,899,232.97 | 3,317,789.27 | 3,738,296.65 | 4,159,568.72 |
| 递延所得税负债(元) | 1,255,327.34 | 1,301,899.31 | - | 1,184,608.10 |
| 非流动负债合计(元) | 5,646,746.05 | 4,974,458.58 | 3,738,296.65 | 7,206,357.28 |
| 负债合计(元) | 339,946,143.42 | 369,263,870.95 | 293,902,579.11 | 143,411,809.47 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 |
| 资本公积(元) | 104,173,032.57 | 104,173,032.57 | 104,173,032.57 | 104,173,032.57 |
| 其他综合收益(元) | - | - | - | 10,389,436.81 |
| 盈余公积(元) | 18,517,038.03 | 20,563,920.51 | 18,479,034.51 | 15,448,840.73 |
| 未分配利润(元) | 93,255,429.75 | 110,427,503.83 | 112,982,837.37 | 79,630,299.04 |
| 归属于母公司股东权益合计(元) | 287,945,500.35 | 307,164,456.91 | 307,634,904.45 | 281,641,609.15 |
| 少数股东权益(元) | 27,673,936.25 | 25,882,295.90 | 2,715,224.05 | 10,486,561.24 |
| 股东权益合计(元) | 315,619,436.60 | 333,046,752.81 | 310,350,128.50 | 292,128,170.39 |
| 负债和股东权益合计(元) | 655,565,580.02 | 702,310,623.76 | 604,252,707.61 | 435,539,979.86 |
| 公告日期 | 2024-04-18 | 2023-08-22 | 2023-04-18 | 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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