| 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) | 119,101,500.33 | 107,660,128.17 | 153,087,293.38 | 253,341,761.69 |
| 应收票据及应收账款(元) | 212,071,076.86 | 170,888,726.73 | 112,234,424.15 | 99,250,315.99 |
| 其中：应收票据(元) | 52,134,037.90 | 49,454,618.81 | 27,278,190.34 | 16,209,444.58 |
| 其中：应收账款(元) | 159,937,038.96 | 121,434,107.92 | 84,956,233.81 | 83,040,871.41 |
| 预付款项(元) | 2,402,604.69 | 950,188.65 | 606,570.81 | 5,016,641.54 |
| 其他应收款(元) | 2,454,046.54 | 2,956,389.46 | 5,022,767.84 | 1,400,202.94 |
| 存货(元) | 198,544,595.79 | 175,452,712.96 | 164,549,034.51 | 100,639,974.03 |
| 其他流动资产(元) | 16,253,819.67 | 18,075,244.28 | 14,073,429.18 | 5,284,276.91 |
| 流动资产合计(元) | 561,677,757.53 | 480,017,802.08 | 452,057,341.47 | 471,166,174.40 |
| 非流动资产： | ||||
| 固定资产(元) | 195,362,558.39 | 107,315,215.44 | 103,737,819.41 | 42,452,597.93 |
| 在建工程(元) | 23,641,939.86 | 110,332,125.98 | 97,895,130.74 | 45,907,106.76 |
| 使用权资产(元) | 29,391,544.35 | 21,577,297.72 | 4,126,998.60 | 9,179,255.75 |
| 无形资产(元) | 11,113,070.23 | 11,056,145.05 | 11,207,018.83 | 11,109,992.06 |
| 长期待摊费用(元) | 15,086,602.30 | 1,809,726.79 | 3,084,239.32 | 3,505,638.18 |
| 递延所得税资产(元) | 8,779,856.96 | 3,384,090.79 | 3,123,356.12 | 2,946,321.99 |
| 其他非流动资产(元) | 5,311,115.82 | 5,776,417.15 | 5,341,573.34 | 35,519,936.09 |
| 非流动资产合计(元) | 288,686,687.91 | 261,251,018.92 | 228,516,136.36 | 150,620,848.76 |
| 资产总计(元) | 850,364,445.44 | 741,268,821.00 | 680,573,477.83 | 621,787,023.16 |
| 流动负债： | ||||
| 短期借款(元) | 99,385,733.22 | 73,161,739.76 | 50,773,493.16 | 27,601,000.00 |
| 应付票据及应付账款(元) | 96,318,097.98 | 70,845,078.75 | 84,208,165.32 | 73,098,943.56 |
| 其中：应付票据(元) | 11,932,620.20 | 11,663,014.40 | 33,109,099.30 | 43,611,054.01 |
| 其中：应付账款(元) | 84,385,477.78 | 59,182,064.35 | 51,099,066.02 | 29,487,889.55 |
| 合同负债(元) | 18,140,845.75 | 407,494.32 | 842,256.64 | 91,093.02 |
| 应付职工薪酬(元) | 6,774,574.58 | 4,079,219.02 | 5,496,928.16 | 3,213,200.28 |
| 应交税费(元) | 2,775,969.26 | 2,154,709.73 | 2,413,613.56 | 7,805,932.69 |
| 应付股利(元) | - | - | - | 3,193,751.83 |
| 其他应付款(元) | 1,083,247.44 | 6,046,176.42 | 4,954,689.62 | 227,231.82 |
| 一年内到期的非流动负债(元) | 9,433,408.20 | 7,315,328.91 | 2,995,310.87 | 1,695,070.93 |
| 其他流动负债(元) | 35,074,530.87 | 45,806,218.86 | 30,035,837.34 | 15,516,191.76 |
| 流动负债合计(元) | 268,986,407.30 | 209,815,965.77 | 181,720,294.67 | 132,442,415.89 |
| 非流动负债： | ||||
| 长期借款(元) | 36,839,239.97 | 23,057,151.74 | 25,576,563.92 | 21,027,088.54 |
| 租赁负债(元) | 24,946,157.28 | 18,841,189.79 | 1,782,370.49 | 8,051,814.79 |
| 递延收益(元) | 4,853,428.89 | 3,601,234.02 | 4,131,413.20 | 4,661,592.38 |
| 递延所得税负债(元) | 4,585,047.94 | - | - | - |
| 非流动负债合计(元) | 71,223,874.08 | 45,499,575.55 | 31,490,347.61 | 33,740,495.71 |
| 负债合计(元) | 340,210,281.38 | 255,315,541.32 | 213,210,642.28 | 166,182,911.60 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 83,839,999.00 | 83,839,999.00 | 83,839,999.00 | 83,839,999.00 |
| 资本公积(元) | 319,001,731.59 | 319,031,731.59 | 319,031,731.59 | 319,031,731.59 |
| 盈余公积(元) | 10,701,661.45 | 6,639,718.24 | 6,639,718.24 | 4,884,067.33 |
| 未分配利润(元) | 85,658,078.33 | 65,522,670.17 | 50,622,111.67 | 40,648,970.67 |
| 归属于母公司股东权益合计(元) | 499,201,470.37 | 475,034,119.00 | 460,133,560.50 | 448,404,768.59 |
| 少数股东权益(元) | 10,952,693.69 | 10,919,160.68 | 7,229,275.05 | 7,199,342.97 |
| 股东权益合计(元) | 510,154,164.06 | 485,953,279.68 | 467,362,835.55 | 455,604,111.56 |
| 负债和股东权益合计(元) | 850,364,445.44 | 741,268,821.00 | 680,573,477.83 | 621,787,023.16 |
| 公告日期 | 2024-04-19 | 2023-08-09 | 2023-04-24 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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