| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 10,567,690.81 | 16,917,896.68 | 28,830,353.39 | 2,953,612.90 | 15,588,147.54 |
| 应收票据及应收账款(元) | 106,504,444.83 | 150,527,994.83 | 175,573,078.75 | 157,346,408.26 | 175,907,737.93 |
| 其中：应收票据(元) | 35,852,376.38 | 27,557,181.73 | 69,887,639.79 | 64,507,451.02 | 66,045,790.91 |
| 其中：应收账款(元) | 70,652,068.45 | 122,970,813.10 | 105,685,438.96 | 92,838,957.24 | 109,861,947.02 |
| 预付款项(元) | 1,935,269.47 | 4,095,342.45 | 18,887,696.35 | 663,643.71 | 2,461,311.27 |
| 其他应收款(元) | 1,872,220.78 | 2,027,297.08 | 2,466,164.55 | 1,247,881.36 | 1,164,668.45 |
| 存货(元) | 31,144,410.96 | 39,121,146.67 | 36,023,873.09 | 38,954,694.11 | 40,799,313.19 |
| 合同资产(元) | 16,450,165.15 | 20,896,589.51 | 20,454,046.30 | 33,164,809.24 | 28,707,663.22 |
| 其他流动资产(元) | - | 398,645.24 | 514,857.07 | - | - |
| 流动资产合计(元) | 170,528,041.31 | 234,484,912.46 | 285,202,617.62 | 240,383,078.73 | 269,334,016.86 |
| 非流动资产： | |||||
| 固定资产(元) | 199,624,243.90 | 214,220,976.15 | 229,204,369.97 | 185,411,603.69 | 188,196,274.76 |
| 在建工程(元) | 10,190,699.53 | 10,092,920.35 | 8,200,000.00 | 21,686,421.04 | 19,707,309.65 |
| 无形资产(元) | 24,677,048.72 | 24,813,028.98 | 24,932,504.58 | 2,930,980.83 | 2,951,133.18 |
| 长期待摊费用(元) | 1,704,624.41 | 2,014,580.27 | 2,001,080.83 | 2,162,450.64 | 2,198,666.31 |
| 递延所得税资产(元) | 21,650,109.28 | 11,655,605.03 | 15,231,402.50 | 6,807,320.19 | 5,964,478.73 |
| 其他非流动资产(元) | 1,755,290.00 | - | 725,647.00 | 22,470,000.00 | 11,392,330.69 |
| 非流动资产合计(元) | 259,602,015.84 | 262,797,110.78 | 280,295,004.88 | 241,468,776.39 | 230,410,193.32 |
| 资产总计(元) | 430,130,057.15 | 497,282,023.24 | 565,497,622.50 | 481,851,855.12 | 499,744,210.18 |
| 流动负债： | |||||
| 短期借款(元) | 128,930,299.49 | 125,923,750.00 | 117,113,372.63 | 101,263,366.78 | 90,000,000.00 |
| 应付票据及应付账款(元) | 29,080,690.30 | 20,960,335.77 | 62,120,617.72 | 13,503,470.41 | 39,397,387.61 |
| 其中：应付票据(元) | - | 2,425,000.00 | 1,925,000.00 | - | - |
| 其中：应付账款(元) | 29,080,690.30 | 18,535,335.77 | 60,195,617.72 | 13,503,470.41 | 39,397,387.61 |
| 合同负债(元) | 1,093,309.46 | 304,601.69 | 8,056,124.60 | 2,000.00 | 840,827.45 |
| 应付职工薪酬(元) | 5,146,329.19 | 5,301,917.00 | 6,602,902.21 | 5,537,749.15 | 3,659,647.58 |
| 应交税费(元) | 4,519,984.44 | 3,251,072.82 | 6,452,039.80 | 13,888,804.25 | 9,914,836.73 |
| 其他应付款(元) | 2,761,573.90 | 2,962,351.36 | 2,590,346.74 | 3,004,194.28 | 1,903,674.00 |
| 其他流动负债(元) | 17,250,500.28 | 29,239,132.25 | 43,017,565.86 | 46,391,902.15 | 57,163,821.58 |
| 流动负债合计(元) | 188,782,687.06 | 187,943,160.89 | 245,952,969.56 | 183,591,487.02 | 202,880,194.95 |
| 非流动负债： | |||||
| 递延收益(元) | 28,738,885.20 | 28,775,906.64 | 29,784,295.40 | 35,556,876.10 | 30,581,489.60 |
| 递延所得税负债(元) | 4,030,205.69 | 2,732,258.54 | 6,706,730.01 | - | - |
| 非流动负债合计(元) | 32,769,090.89 | 31,508,165.18 | 36,491,025.41 | 35,556,876.10 | 30,581,489.60 |
| 负债合计(元) | 221,551,777.95 | 219,451,326.07 | 282,443,994.97 | 219,148,363.12 | 233,461,684.55 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 112,603,200.00 | 112,603,200.00 | 112,603,200.00 | 112,603,200.00 | 112,603,200.00 |
| 资本公积(元) | 67,062,103.58 | 67,062,103.58 | 67,062,103.58 | 67,062,103.58 | 67,062,103.58 |
| 盈余公积(元) | 8,559,011.25 | 8,559,011.25 | 8,559,011.25 | 6,298,214.13 | 6,298,214.13 |
| 未分配利润(元) | 20,353,964.37 | 89,606,382.34 | 94,829,312.70 | 76,739,974.29 | 80,319,007.92 |
| 归属于母公司股东权益合计(元) | 208,578,279.20 | 277,830,697.17 | 283,053,627.53 | 262,703,492.00 | 266,282,525.63 |
| 股东权益合计(元) | 208,578,279.20 | 277,830,697.17 | 283,053,627.53 | 262,703,492.00 | 266,282,525.63 |
| 负债和股东权益合计(元) | 430,130,057.15 | 497,282,023.24 | 565,497,622.50 | 481,851,855.12 | 499,744,210.18 |
| 公告日期 | 2024-04-25 | 2023-08-23 | 2023-04-25 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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