| 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) | 3,202,152.58 | 922,026.69 | 3,854,082.61 | 5,321,113.90 |
| 应收票据及应收账款(元) | 306,574,970.36 | 498,843,118.65 | 463,883,163.96 | 504,246,824.63 |
| 其中：应收账款(元) | 306,574,970.36 | 498,843,118.65 | 463,883,163.96 | 504,246,824.63 |
| 预付款项(元) | 6,237,335.09 | 5,186,133.85 | 783,653.11 | 3,056,184.39 |
| 其他应收款(元) | 7,027,578.44 | 9,318,262.22 | 9,682,559.68 | 29,212,183.48 |
| 存货(元) | 128,491,442.45 | 324,792,484.16 | 575,704,436.78 | 216,918,146.62 |
| 其他流动资产(元) | 2,270,117.88 | 24,431,490.00 | 24,356,352.03 | 22,627,691.62 |
| 流动资产合计(元) | 453,803,596.80 | 863,493,515.57 | 1,078,264,248.17 | 781,382,144.64 |
| 非流动资产： | ||||
| 固定资产(元) | 141,121,540.78 | 146,276,196.27 | 150,336,442.29 | 156,781,718.40 |
| 在建工程(元) | - | - | - | 6,820,760.58 |
| 使用权资产(元) | 4,842,121.44 | 6,225,584.71 | 6,225,584.71 | - |
| 无形资产(元) | 45,802,620.18 | 46,405,666.62 | 47,008,713.06 | 47,611,759.50 |
| 长期待摊费用(元) | 373,906.97 | 378,741.95 | 383,576.93 | 388,411.91 |
| 递延所得税资产(元) | 9,673,294.56 | 10,670,632.01 | 13,141,131.35 | - |
| 其他非流动资产(元) | 4,500,000.00 | - | 129,500.00 | - |
| 非流动资产合计(元) | 206,313,483.93 | 209,956,821.56 | 217,224,948.34 | 211,602,650.39 |
| 资产总计(元) | 660,117,080.73 | 1,073,450,337.13 | 1,295,489,196.51 | 992,984,795.03 |
| 流动负债： | ||||
| 短期借款(元) | 17,500,000.00 | 22,240,000.00 | 27,060,000.00 | 39,900,000.00 |
| 应付票据及应付账款(元) | 13,635,388.29 | 436,195,314.61 | 653,707,890.95 | 306,816,013.21 |
| 其中：应付账款(元) | 13,635,388.29 | 436,195,314.61 | 653,707,890.95 | 306,816,013.21 |
| 合同负债(元) | 854,664.17 | 739,767.60 | 810,971.00 | 641,864.54 |
| 应付职工薪酬(元) | 4,064,082.74 | 4,196,880.91 | 4,789,746.16 | 4,894,455.97 |
| 应交税费(元) | 44,820,641.69 | 42,330,018.27 | 41,822,010.43 | 41,660,113.22 |
| 应付利息(元) | 3,512,611.78 | 3,126,071.57 | 3,126,071.57 | - |
| 其他应付款(元) | 39,943,595.98 | 37,300,721.38 | 37,882,736.95 | 53,043,182.35 |
| 一年内到期的非流动负债(元) | 43,659,302.75 | 53,351,889.91 | 57,351,889.91 | 60,922,000.00 |
| 其他流动负债(元) | 111,106.34 | 96,169.79 | 105,426.23 | 83,442.39 |
| 流动负债合计(元) | 168,101,393.74 | 599,576,834.04 | 826,656,743.20 | 507,961,071.68 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,614,717.31 | 4,993,639.53 | 4,993,639.53 | - |
| 递延收益(元) | 27,241,488.40 | 19,828,418.36 | 20,415,348.32 | 21,002,278.28 |
| 递延所得税负债(元) | 1,318,505.02 | - | - | - |
| 非流动负债合计(元) | 32,174,710.73 | 24,822,057.89 | 25,408,987.85 | 21,002,278.28 |
| 负债合计(元) | 200,276,104.47 | 624,398,891.93 | 852,065,731.05 | 528,963,349.96 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 87,500,000.00 | 87,500,000.00 | 87,500,000.00 | 87,500,000.00 |
| 资本公积(元) | 221,822,962.95 | 221,822,962.95 | 221,822,962.95 | 221,822,962.95 |
| 盈余公积(元) | 30,631,800.19 | 28,195,356.84 | 28,195,356.84 | 24,967,740.06 |
| 未分配利润(元) | 127,107,298.43 | 116,910,814.11 | 110,676,902.85 | 130,084,437.35 |
| 归属于母公司股东权益合计(元) | 467,062,061.57 | 454,429,133.90 | 448,195,222.64 | 464,375,140.36 |
| 少数股东权益(元) | -7,221,085.31 | -5,377,688.70 | -4,771,757.18 | -353,695.29 |
| 股东权益合计(元) | 459,840,976.26 | 449,051,445.20 | 443,423,465.46 | 464,021,445.07 |
| 负债和股东权益合计(元) | 660,117,080.73 | 1,073,450,337.13 | 1,295,489,196.51 | 992,984,795.03 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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