| 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) | 73,415,801.49 | 66,706,908.72 | 102,952,701.35 | 57,475,264.89 |
| 应收票据及应收账款(元) | 251,265,079.73 | 182,522,047.59 | 155,445,516.20 | 138,356,445.36 |
| 其中：应收票据(元) | - | 891,000.00 | - | - |
| 其中：应收账款(元) | 251,265,079.73 | 181,631,047.59 | 155,445,516.20 | 138,356,445.36 |
| 预付款项(元) | 570,710.82 | 3,358,070.31 | 1,712,840.74 | 4,117,450.43 |
| 其他应收款(元) | 9,017,688.25 | 9,050,416.82 | 7,641,103.70 | 5,232,481.97 |
| 存货(元) | 63,054,336.96 | 73,799,788.63 | 49,247,352.91 | 48,451,507.82 |
| 合同资产(元) | 10,586,785.77 | 13,463,606.79 | 11,510,237.05 | - |
| 其他流动资产(元) | 26,943.43 | 204,409.81 | 4,759.13 | 31,333.72 |
| 流动资产合计(元) | 409,827,237.45 | 349,720,446.59 | 331,269,367.34 | 253,664,484.19 |
| 非流动资产： | ||||
| 固定资产(元) | 73,410,573.20 | 73,868,200.99 | 73,119,049.19 | 50,336,607.94 |
| 在建工程(元) | 1,963,163.56 | - | - | 9,196,738.07 |
| 无形资产(元) | 11,108,665.25 | 11,239,118.81 | 11,077,072.37 | 11,207,525.93 |
| 长期待摊费用(元) | - | - | - | 601,044.25 |
| 递延所得税资产(元) | 5,065,710.68 | 5,806,658.77 | 5,095,823.66 | 3,082,083.09 |
| 其他非流动资产(元) | 5,406,189.19 | 480,142.75 | 1,836,780.74 | 2,940,391.59 |
| 非流动资产平衡项目(元) | 0.01 | - | - | - |
| 非流动资产合计(元) | 96,954,301.89 | 91,394,121.32 | 91,128,725.96 | 77,364,390.87 |
| 资产总计(元) | 506,781,539.34 | 441,114,567.91 | 422,398,093.30 | 331,028,875.06 |
| 流动负债： | ||||
| 短期借款(元) | 88,916,994.92 | 73,862,396.29 | 60,864,368.03 | 46,000,000.00 |
| 应付票据及应付账款(元) | 144,890,556.30 | 132,106,297.54 | 142,587,229.14 | 99,152,035.31 |
| 其中：应付票据(元) | 46,180,000.00 | 52,677,000.00 | 61,225,000.00 | 52,282,254.90 |
| 其中：应付账款(元) | 98,710,556.30 | 79,429,297.54 | 81,362,229.14 | 46,869,780.41 |
| 合同负债(元) | 9,579,897.88 | 5,504,854.02 | 2,722,251.40 | 9,094,362.85 |
| 应付职工薪酬(元) | 13,701,460.44 | 8,151,283.75 | 12,670,879.19 | 2,250,385.12 |
| 应交税费(元) | 3,934,456.46 | 5,741,992.94 | 9,805,394.08 | 9,224,923.26 |
| 其他应付款(元) | 34,704,084.50 | 22,298,755.89 | 25,094,081.82 | 10,442,992.35 |
| 其他流动负债(元) | 1,245,386.73 | 715,631.03 | 353,892.69 | - |
| 流动负债合计(元) | 296,972,837.23 | 248,381,211.46 | 254,098,096.35 | 176,164,698.89 |
| 非流动负债： | ||||
| 递延收益(元) | 7,143,869.02 | 7,229,205.04 | 7,314,541.06 | 7,596,213.10 |
| 非流动负债合计(元) | 7,143,869.02 | 7,229,205.04 | 7,314,541.06 | 7,596,213.10 |
| 负债合计(元) | 304,116,706.25 | 255,610,416.50 | 261,412,637.41 | 183,760,911.99 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 66,254,884.00 | 66,254,884.00 | 66,254,884.00 | 66,254,884.00 |
| 资本公积(元) | 11,158,649.73 | 10,368,421.73 | 10,368,421.73 | 4,920,734.06 |
| 盈余公积(元) | 23,505,242.26 | 20,747,497.70 | 18,416,051.22 | 14,326,670.98 |
| 未分配利润(元) | 102,120,432.61 | 88,520,980.16 | 66,238,517.09 | 62,076,157.12 |
| 归属于母公司股东权益合计(元) | 203,039,208.60 | 185,891,783.59 | 161,277,874.04 | 147,578,446.16 |
| 少数股东权益(元) | -374,375.51 | -387,632.18 | -292,418.15 | -310,483.09 |
| 股东权益合计(元) | 202,664,833.09 | 185,504,151.41 | 160,985,455.89 | 147,267,963.07 |
| 负债和股东权益合计(元) | 506,781,539.34 | 441,114,567.91 | 422,398,093.30 | 331,028,875.06 |
| 公告日期 | 2024-04-26 | 2023-08-11 | 2023-04-25 | 2022-08-29 |
| 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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