| 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) | 90,908,541.60 | 64,693,502.89 | 207,968,524.50 | 91,385,129.67 |
| 应收票据及应收账款(元) | 8,795,021.71 | 7,990,179.44 | 12,841,281.07 | 7,767,770.76 |
| 其中：应收票据(元) | 5,133,673.45 | 3,835,866.36 | 7,775,286.35 | 5,915,796.07 |
| 其中：应收账款(元) | 3,661,348.26 | 4,154,313.08 | 5,065,994.72 | 1,851,974.69 |
| 预付款项(元) | 1,027,048.11 | 3,878,665.35 | 1,412,542.68 | 8,067,480.90 |
| 其他应收款(元) | 240,946.84 | 790,720.22 | 293,574.42 | 338,636.36 |
| 存货(元) | 82,260,862.99 | 74,339,898.54 | 66,662,774.76 | 62,556,350.51 |
| 其他流动资产(元) | 1,033,682.81 | 1,334,730.05 | 1,369,865.46 | 683,653.60 |
| 流动资产合计(元) | 188,573,854.76 | 154,811,225.03 | 295,265,339.60 | 171,264,926.54 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 固定资产(元) | 222,343,110.10 | 173,212,601.65 | 97,017,049.62 | 76,232,529.89 |
| 在建工程(元) | 13,159,272.25 | 60,413,946.71 | 125,654,539.75 | 95,703,156.86 |
| 无形资产(元) | 39,591,201.35 | 41,219,003.61 | 44,526,963.63 | 45,554,055.94 |
| 开发支出(元) | 22,003,606.74 | 15,045,741.53 | 15,045,741.53 | 19,047,298.80 |
| 长期待摊费用(元) | 823,705.86 | 752,309.11 | 862,612.74 | 592,705.13 |
| 递延所得税资产(元) | 8,899,290.71 | 8,043,662.23 | 8,043,662.23 | 2,994,768.67 |
| 其他非流动资产(元) | 13,576,415.01 | 14,069,622.56 | 10,623,396.16 | 11,933,773.53 |
| 非流动资产合计(元) | 320,696,602.02 | 313,056,887.40 | 302,073,965.66 | 252,358,288.82 |
| 资产总计(元) | 509,270,456.78 | 467,868,112.43 | 597,339,305.26 | 423,623,215.36 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 101,513,571.94 | 95,800,975.51 | 95,227,098.05 | 77,626,282.65 |
| 其中：应付票据(元) | 31,283,800.00 | 44,630,200.00 | 28,707,400.00 | 36,842,800.00 |
| 其中：应付账款(元) | 70,229,771.94 | 51,170,775.51 | 66,519,698.05 | 40,783,482.65 |
| 预收款项(元) | - | - | - | 14,252.99 |
| 合同负债(元) | 19,937,243.34 | 13,539,904.27 | 79,865,824.58 | 11,853,149.05 |
| 应付职工薪酬(元) | 7,983,206.37 | 5,256,305.95 | 10,274,413.55 | 4,776,147.13 |
| 应交税费(元) | 3,733,394.26 | 3,328,936.71 | 4,649,609.13 | 3,357,694.31 |
| 其他应付款(元) | 29,109,660.73 | 26,406,604.72 | 37,860,237.00 | 25,910,388.74 |
| 一年内到期的非流动负债(元) | 4,623,846.58 | 3,300,122.88 | 40,798,515.69 | 38,864,143.36 |
| 其他流动负债(元) | 7,735,708.42 | 5,686,561.62 | 17,065,072.15 | 7,219,613.14 |
| 流动负债合计(元) | 174,636,631.64 | 153,319,411.66 | 285,740,770.15 | 169,621,671.37 |
| 非流动负债： | ||||
| 长期借款(元) | 95,141,416.32 | 70,788,002.38 | 57,405,881.96 | 37,152,142.00 |
| 专项应付款(元) | - | - | 14,834,951.46 | - |
| 递延收益(元) | 10,744,566.80 | 11,594,696.60 | 12,393,453.03 | 13,107,254.96 |
| 递延所得税负债(元) | 2,354,964.21 | 2,565,721.24 | 2,712,490.91 | - |
| 非流动负债合计(元) | 108,240,947.33 | 84,948,420.22 | 87,346,777.36 | 50,259,396.96 |
| 负债合计(元) | 282,877,578.97 | 238,267,831.88 | 373,087,547.51 | 219,881,068.33 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 65,600,000.00 | 65,600,000.00 | 65,600,000.00 | 65,600,000.00 |
| 资本公积(元) | 10,067,548.76 | 10,067,548.76 | 10,067,548.76 | 10,067,548.76 |
| 其他综合收益(元) | -51,004.93 | -18,976.13 | -45,748.70 | -132,337.78 |
| 盈余公积(元) | 20,909,587.78 | 19,748,211.86 | 19,748,211.86 | 17,358,000.54 |
| 未分配利润(元) | 128,023,198.01 | 130,529,279.16 | 125,372,059.43 | 108,551,154.06 |
| 归属于母公司股东权益合计(元) | 224,549,329.62 | 225,926,063.65 | 220,742,071.35 | 201,444,365.58 |
| 少数股东权益(元) | 1,843,548.19 | 3,674,216.90 | 3,509,686.40 | 2,297,781.45 |
| 股东权益合计(元) | 226,392,877.81 | 229,600,280.55 | 224,251,757.75 | 203,742,147.03 |
| 负债和股东权益合计(元) | 509,270,456.78 | 467,868,112.43 | 597,339,305.26 | 423,623,215.36 |
| 公告日期 | 2024-03-29 | 2023-08-18 | 2023-03-31 | 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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