| 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) | 50,722,020.93 | 52,116,338.33 | 20,022,846.89 |
| 应收票据及应收账款(元) | 255,061,982.01 | 310,422,821.32 | 173,533,938.38 |
| 其中：应收票据(元) | 8,222,890.10 | 17,377,805.82 | 28,226,159.99 |
| 其中：应收账款(元) | 246,839,091.91 | 293,045,015.50 | 145,307,778.39 |
| 预付款项(元) | 16,727,130.17 | 7,044,187.45 | 12,476,421.50 |
| 其他应收款(元) | 993,155.37 | 1,007,348.05 | 1,799,896.55 |
| 存货(元) | 186,913,912.35 | 174,084,938.23 | 191,326,925.19 |
| 其他流动资产(元) | 2,567,334.12 | 1,558,399.72 | 1,007,408.64 |
| 流动资产合计(元) | 534,262,968.59 | 566,339,824.12 | 404,984,461.27 |
| 非流动资产： | |||
| 固定资产(元) | 176,214,992.92 | 171,763,279.89 | 169,393,898.99 |
| 在建工程(元) | 52,520,181.48 | 24,306,693.80 | 19,261,454.35 |
| 使用权资产(元) | 11,157,802.79 | 12,396,027.94 | 336,726.58 |
| 无形资产(元) | 26,501,892.70 | 25,872,110.77 | 26,216,615.51 |
| 长期待摊费用(元) | 29,263,873.46 | 28,024,057.43 | 27,359,292.90 |
| 递延所得税资产(元) | 9,846,895.05 | 10,334,566.76 | 8,165,237.21 |
| 其他非流动资产(元) | 26,152,243.32 | 22,296,734.16 | 4,491,352.95 |
| 非流动资产合计(元) | 331,657,881.72 | 294,993,470.75 | 255,224,578.49 |
| 资产总计(元) | 865,920,850.31 | 861,333,294.87 | 660,209,039.76 |
| 流动负债： | |||
| 短期借款(元) | 165,019,878.07 | 137,929,498.60 | 137,592,736.83 |
| 应付票据及应付账款(元) | 180,943,372.56 | 199,575,205.35 | 156,298,940.03 |
| 其中：应付票据(元) | 23,340,458.56 | 23,516,473.33 | 27,151,679.41 |
| 其中：应付账款(元) | 157,602,914.00 | 176,058,732.02 | 129,147,260.62 |
| 合同负债(元) | 747,852.08 | 7,774,730.69 | 8,084,553.58 |
| 应付职工薪酬(元) | 13,799,833.17 | 22,028,225.64 | 10,322,702.55 |
| 应交税费(元) | 7,823,046.60 | 15,754,340.64 | 2,790,859.97 |
| 其他应付款(元) | 2,381,949.11 | 4,209,110.83 | 2,514,924.09 |
| 一年内到期的非流动负债(元) | 3,352,572.72 | 3,584,054.14 | 50,000.00 |
| 其他流动负债(元) | 5,673,860.87 | 7,093,426.76 | 6,440,361.17 |
| 流动负债合计(元) | 379,742,365.18 | 397,948,592.65 | 324,095,078.22 |
| 非流动负债： | |||
| 长期借款(元) | 27,616,117.48 | 21,535,200.00 | 11,100,000.00 |
| 租赁负债(元) | 9,302,420.34 | 9,741,564.35 | 7,282.26 |
| 递延收益(元) | 9,705,695.92 | 10,567,191.93 | 11,140,515.91 |
| 非流动负债合计(元) | 46,624,233.74 | 41,843,956.28 | 22,247,798.17 |
| 负债合计(元) | 426,366,598.92 | 439,792,548.93 | 346,342,876.39 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 69,884,479.00 | 69,884,479.00 | 59,997,476.00 |
| 资本公积(元) | 85,514,740.30 | 85,155,776.36 | 22,959,937.46 |
| 盈余公积(元) | 26,770,793.28 | 26,770,793.28 | 23,910,778.43 |
| 未分配利润(元) | 257,384,238.81 | 239,729,697.30 | 206,997,971.48 |
| 归属于母公司股东权益合计(元) | 439,554,251.39 | 421,540,745.94 | 313,866,163.37 |
| 股东权益合计(元) | 439,554,251.39 | 421,540,745.94 | 313,866,163.37 |
| 负债和股东权益合计(元) | 865,920,850.31 | 861,333,294.87 | 660,209,039.76 |
| 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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