| 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) | 52,266,056.54 | 109,688,191.22 | 92,572,193.56 | 142,993,115.64 |
| 应收票据及应收账款(元) | 60,470,712.15 | 44,607,939.54 | 18,557,643.29 | 98,011,112.63 |
| 其中：应收票据(元) | 642,840.00 | - | - | - |
| 其中：应收账款(元) | 59,827,872.15 | 44,607,939.54 | 18,557,643.29 | 98,011,112.63 |
| 预付款项(元) | 24,870,903.87 | 8,721,567.14 | 43,561,183.96 | 5,066,942.79 |
| 其他应收款(元) | 33,832,138.55 | 26,516,911.79 | 38,505,891.06 | 22,203,962.52 |
| 存货(元) | 255,729,219.33 | 100,646,119.88 | 383,786,059.87 | 79,516,333.97 |
| 其他流动资产(元) | 13,422,196.81 | 568,556.75 | 17,388,848.42 | 328,007.97 |
| 流动资产合计(元) | 440,591,227.25 | 290,749,286.32 | 594,371,820.16 | 348,119,475.52 |
| 非流动资产： | ||||
| 长期股权投资(元) | 12,202,737.16 | 12,561,667.19 | 12,517,592.30 | 12,291,263.16 |
| 其他权益工具投资(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 26,555,288.68 | 27,318,729.59 | 29,479,958.59 | 29,931,426.99 |
| 在建工程(元) | 8,629,092.30 | 2,391,925.76 | 1,894,243.27 | 1,793,363.78 |
| 使用权资产(元) | 227,750.96 | 341,626.52 | 455,502.08 | 569,377.64 |
| 无形资产(元) | 24,736,291.96 | 25,090,544.13 | 25,444,796.34 | 25,799,048.53 |
| 长期待摊费用(元) | 1,629,686.26 | 1,804,523.77 | 1,886,888.79 | 1,822,716.42 |
| 递延所得税资产(元) | 2,468,227.05 | 2,013,557.14 | 2,464,158.58 | 2,046,841.14 |
| 非流动资产合计(元) | 78,449,074.37 | 73,522,574.10 | 76,143,139.95 | 76,254,037.66 |
| 资产总计(元) | 519,040,301.62 | 364,271,860.42 | 670,514,960.11 | 424,373,513.18 |
| 流动负债： | ||||
| 短期借款(元) | 126,426,767.95 | 43,362,234.87 | 170,147,244.82 | 65,000,000.00 |
| 应付票据及应付账款(元) | 96,832,700.65 | 43,297,476.02 | 177,931,267.90 | 105,274,910.45 |
| 其中：应付票据(元) | 46,800,000.00 | 5,000,000.00 | 19,900,000.00 | 78,000,000.00 |
| 其中：应付账款(元) | 50,032,700.65 | 38,297,476.02 | 158,031,267.90 | 27,274,910.45 |
| 预收款项(元) | 182,400.00 | - | 143,520.00 | - |
| 合同负债(元) | 19,391,490.02 | 7,411,593.21 | 88,118,209.14 | 11,106,559.60 |
| 应付职工薪酬(元) | 4,936,546.27 | 9,973,532.87 | 6,498,116.73 | 9,037,098.27 |
| 应交税费(元) | 6,349,255.79 | 6,390,122.17 | 3,967,055.23 | 8,660,399.70 |
| 应付股利(元) | 450,000.00 | 450,000.00 | - | - |
| 其他应付款(元) | 10,436,605.77 | 8,940,013.44 | 12,984,354.03 | 7,664,137.68 |
| 一年内到期的非流动负债(元) | - | 230,668.42 | 230,668.42 | 219,684.21 |
| 其他流动负债(元) | 1,208,866.86 | - | - | - |
| 流动负债合计(元) | 266,214,633.31 | 120,055,641.00 | 460,020,436.27 | 206,962,789.91 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 230,668.42 |
| 递延收益(元) | 3,962,533.65 | 4,412,533.83 | 4,862,533.89 | 5,312,533.65 |
| 非流动负债合计(元) | 3,962,533.65 | 4,412,533.83 | 4,862,533.89 | 5,543,202.07 |
| 负债合计(元) | 270,177,166.96 | 124,468,174.83 | 464,882,970.16 | 212,505,991.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 54,616,988.00 | 54,616,988.00 | 54,616,988.00 | 54,616,988.00 |
| 资本公积(元) | 3,497,396.97 | 3,497,396.97 | 3,497,396.97 | 3,497,396.97 |
| 盈余公积(元) | 19,733,127.86 | 17,656,539.34 | 17,656,539.34 | 16,781,193.18 |
| 未分配利润(元) | 157,461,806.58 | 150,511,636.99 | 115,940,132.63 | 123,157,068.18 |
| 归属于母公司股东权益合计(元) | 235,309,319.41 | 226,282,561.30 | 191,711,056.94 | 198,052,646.33 |
| 少数股东权益(元) | 13,553,815.25 | 13,521,124.29 | 13,920,933.01 | 13,814,874.87 |
| 股东权益合计(元) | 248,863,134.66 | 239,803,685.59 | 205,631,989.95 | 211,867,521.20 |
| 负债和股东权益合计(元) | 519,040,301.62 | 364,271,860.42 | 670,514,960.11 | 424,373,513.18 |
| 公告日期 | 2024-03-28 | 2023-08-24 | 2023-03-29 | 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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