| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 65,538,710.76 | 86,940,696.40 | 73,825,712.34 |
| 其中：交易性金融资产(元) | - | 50,098,490.10 | - |
| 应收票据及应收账款(元) | 260,483,329.14 | 202,127,368.24 | 85,356,684.04 |
| 其中：应收票据(元) | 214,672,608.31 | 155,548,123.54 | 7,283,683.28 |
| 其中：应收账款(元) | 45,810,720.83 | 46,579,244.70 | 78,073,000.76 |
| 预付款项(元) | 33,360,462.31 | 28,083,957.28 | 66,425,533.78 |
| 其他应收款(元) | 160,376.83 | 306,812.63 | 146,878.23 |
| 存货(元) | 76,490,944.37 | 57,870,448.15 | 60,476,603.14 |
| 其他流动资产(元) | 22,388,422.37 | 11,571,927.45 | 9,639,745.12 |
| 流动资产合计(元) | 468,549,881.25 | 446,809,348.18 | 327,340,212.29 |
| 非流动资产： | |||
| 固定资产(元) | 122,587,567.23 | 128,288,308.34 | 96,211,634.52 |
| 在建工程(元) | 147,108,060.37 | 43,942,791.75 | 38,674,235.80 |
| 无形资产(元) | 60,119,063.07 | 60,798,327.87 | 61,482,446.91 |
| 递延所得税资产(元) | 1,311,011.88 | 1,311,321.38 | 2,461,711.89 |
| 其他非流动资产(元) | 13,659,738.00 | 27,150,724.00 | 11,427,030.60 |
| 非流动资产合计(元) | 344,785,440.55 | 261,491,473.34 | 210,257,059.72 |
| 资产总计(元) | 813,335,321.80 | 708,300,821.52 | 537,597,272.01 |
| 流动负债： | |||
| 短期借款(元) | 10,000,000.00 | 10,009,816.67 | 14,028,226.67 |
| 应付票据及应付账款(元) | 70,125,508.93 | 46,064,999.09 | 78,349,260.94 |
| 其中：应付票据(元) | - | - | 30,000,000.00 |
| 其中：应付账款(元) | 70,125,508.93 | 46,064,999.09 | 48,349,260.94 |
| 合同负债(元) | 14,911,620.94 | 17,285,410.82 | 19,598,988.28 |
| 应付职工薪酬(元) | 3,937,952.72 | 8,852,577.77 | 4,060,268.60 |
| 应交税费(元) | 116,505.82 | 3,785,734.18 | 95,722.68 |
| 其他应付款(元) | 139,439.96 | 131,987.09 | 96,055.86 |
| 其他流动负债(元) | 218,901,614.39 | 129,980,570.86 | 9,817,102.86 |
| 流动负债合计(元) | 318,132,642.76 | 216,111,096.48 | 126,045,625.89 |
| 非流动负债： | |||
| 递延收益(元) | 4,495,450.96 | 4,495,450.96 | 5,468,896.66 |
| 递延所得税负债(元) | - | 14,773.52 | - |
| 非流动负债合计(元) | 4,495,450.96 | 4,510,224.48 | 5,468,896.66 |
| 负债合计(元) | 322,628,093.72 | 220,621,320.96 | 131,514,522.55 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 76,920,000.00 | 76,920,000.00 | 76,920,000.00 |
| 资本公积(元) | 34,389,165.90 | 34,389,165.90 | 34,389,165.90 |
| 盈余公积(元) | 39,746,239.16 | 39,746,239.16 | 26,680,269.84 |
| 未分配利润(元) | 339,651,823.02 | 336,624,095.50 | 268,093,313.72 |
| 归属于母公司股东权益合计(元) | 490,707,228.08 | 487,679,500.56 | 406,082,749.46 |
| 股东权益合计(元) | 490,707,228.08 | 487,679,500.56 | 406,082,749.46 |
| 负债和股东权益合计(元) | 813,335,321.80 | 708,300,821.52 | 537,597,272.01 |
| 公告日期 | 2023-08-29 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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