| 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) | 8,041,054.02 | 36,216,572.30 | 47,909,456.10 | 52,214,591.13 |
| 应收票据及应收账款(元) | 66,828,280.62 | 74,257,509.29 | 115,992,020.96 | 230,974,823.86 |
| 其中：应收票据(元) | 34,060,272.92 | 46,827,345.33 | 60,929,128.00 | 126,464,143.77 |
| 其中：应收账款(元) | 32,768,007.70 | 27,430,163.96 | 55,062,892.96 | 104,510,680.09 |
| 预付款项(元) | 7,769,405.92 | 8,743,210.93 | 8,124,681.64 | 14,749,003.35 |
| 其他应收款(元) | 1,123,965.52 | 4,177,555.79 | 4,540,734.74 | 650,816.91 |
| 存货(元) | 64,182,587.33 | 97,020,812.90 | 88,630,158.71 | 104,417,175.80 |
| 其他流动资产(元) | 2,211,487.88 | 4,247,322.18 | 1,813,789.27 | 189,903.79 |
| 流动资产合计(元) | 150,156,781.29 | 224,662,983.39 | 267,010,841.42 | 403,196,314.84 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 13,405,288.99 | 31,987,800.00 | 31,987,800.00 | 31,987,800.00 |
| 固定资产(元) | 252,900,137.41 | 236,278,114.23 | 243,372,830.54 | 251,054,301.13 |
| 在建工程(元) | 133,584.91 | 23,916,951.92 | 20,332,971.51 | 3,732,035.43 |
| 无形资产(元) | 13,647,298.12 | 13,862,107.43 | 14,076,928.83 | 14,291,804.05 |
| 递延所得税资产(元) | - | 17,323,653.76 | 10,912,685.49 | 3,192,779.83 |
| 其他非流动资产(元) | 828,117.43 | 2,798,495.48 | 3,500,863.36 | 4,460,426.87 |
| 非流动资产合计(元) | 280,914,426.86 | 326,167,122.82 | 324,184,079.73 | 308,719,147.31 |
| 资产总计(元) | 431,071,208.15 | 550,830,106.21 | 591,194,921.15 | 711,915,462.15 |
| 流动负债： | ||||
| 短期借款(元) | 48,052,188.89 | 48,043,511.11 | 47,059,277.78 | 78,085,694.45 |
| 应付票据及应付账款(元) | 74,083,005.36 | 84,753,178.32 | 70,071,080.85 | 77,350,229.57 |
| 其中：应付票据(元) | 3,000,000.00 | 30,700,000.00 | 18,483,439.74 | 17,264,867.83 |
| 其中：应付账款(元) | 71,083,005.36 | 54,053,178.32 | 51,587,641.11 | 60,085,361.74 |
| 预收款项(元) | 43,888.00 | - | - | - |
| 合同负债(元) | 637,978.14 | 2,500,673.27 | 3,145,521.71 | 1,646.02 |
| 应付职工薪酬(元) | 7,528,751.15 | 3,766,527.50 | 8,003,064.84 | 4,365,001.00 |
| 应交税费(元) | 758,288.37 | 417,282.58 | 662,537.54 | 2,094,893.25 |
| 其他应付款(元) | 256,889.00 | 290,132.68 | 527,135.68 | 205,000.00 |
| 其他流动负债(元) | 33,606,544.78 | 44,591,547.86 | 61,018,045.83 | 121,373,509.73 |
| 流动负债合计(元) | 164,967,533.69 | 184,362,853.32 | 190,486,664.23 | 283,475,974.02 |
| 非流动负债： | ||||
| 递延收益(元) | 112,432.39 | 136,032.43 | 159,632.47 | 183,232.51 |
| 递延所得税负债(元) | 643,747.85 | 666,809.03 | 689,870.23 | 712,931.43 |
| 非流动负债合计(元) | 756,180.24 | 802,841.46 | 849,502.70 | 896,163.94 |
| 负债合计(元) | 165,723,713.93 | 185,165,694.78 | 191,336,166.93 | 284,372,137.96 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 41,500,000.00 | 41,500,000.00 | 41,500,000.00 | 41,500,000.00 |
| 资本公积(元) | 136,108,150.84 | 136,108,150.84 | 136,108,150.84 | 136,108,150.84 |
| 其他综合收益(元) | -18,582,511.01 | - | - | - |
| 盈余公积(元) | 17,466,741.05 | 17,466,741.05 | 17,466,741.05 | 17,466,741.05 |
| 未分配利润(元) | 88,855,113.34 | 170,589,519.54 | 204,783,862.33 | 232,468,432.30 |
| 归属于母公司股东权益合计(元) | 265,347,494.22 | 365,664,411.43 | 399,858,754.22 | 427,543,324.19 |
| 股东权益合计(元) | 265,347,494.22 | 365,664,411.43 | 399,858,754.22 | 427,543,324.19 |
| 负债和股东权益合计(元) | 431,071,208.15 | 550,830,106.21 | 591,194,921.15 | 711,915,462.15 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-10 | 2022-08-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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