| 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) | 69,530,276.96 | 60,325,271.04 | 117,255,857.15 | 38,769,234.15 | 19,024,221.41 |
| 其中：交易性金融资产(元) | 4,859,606.09 | 5,412,503.13 | 4,101,381.32 | 4,386,931.74 | 5,488,637.65 |
| 应收票据及应收账款(元) | 363,532,170.98 | 351,054,288.34 | 342,055,365.09 | 354,463,024.66 | 319,965,911.87 |
| 其中：应收票据(元) | 19,527,208.55 | 17,363,752.00 | 19,405,801.98 | 5,532,619.68 | 5,479,500.00 |
| 其中：应收账款(元) | 344,004,962.43 | 333,690,536.34 | 322,649,563.11 | 348,930,404.98 | 314,486,411.87 |
| 预付款项(元) | 1,838,864.41 | 1,207,521.20 | 937,233.04 | 1,294,143.96 | 4,831,493.36 |
| 其他应收款(元) | 3,635,090.32 | 3,681,064.84 | 3,158,075.97 | 2,698,169.46 | 3,002,600.62 |
| 存货(元) | 157,179,639.77 | 131,473,696.91 | 89,137,201.69 | 79,393,804.89 | 111,106,920.00 |
| 其他流动资产(元) | 325,673,057.79 | 258,804,790.27 | 196,537,721.92 | - | - |
| 流动资产合计(元) | 926,248,706.32 | 818,784,293.65 | 758,749,151.78 | 481,005,308.86 | 463,419,784.91 |
| 非流动资产： | |||||
| 固定资产(元) | 88,113,054.11 | 90,794,592.87 | 94,596,238.23 | 92,793,111.55 | 93,600,307.91 |
| 在建工程(元) | 3,526,316.97 | 1,833,033.00 | 1,308,797.51 | 389,430.82 | 307,145.80 |
| 无形资产(元) | 34,384,622.31 | 14,035,320.77 | 14,220,744.53 | 14,657,160.65 | 14,749,872.53 |
| 递延所得税资产(元) | 18,884,344.80 | 12,185,012.41 | 12,512,054.33 | 8,432,037.37 | 4,683,914.03 |
| 非流动资产合计(元) | 144,908,338.19 | 118,847,959.05 | 122,637,834.60 | 116,271,740.39 | 113,341,240.27 |
| 资产总计(元) | 1,071,157,044.51 | 937,632,252.70 | 881,386,986.38 | 597,277,049.25 | 576,761,025.18 |
| 流动负债： | |||||
| 短期借款(元) | 13,511,702.78 | 13,004,400.00 | 10,012,777.78 | 28,000,000.00 | 29,201,355.63 |
| 应付票据及应付账款(元) | 185,104,758.43 | 11,165,310.95 | 18,608,405.93 | 21,107,686.28 | 38,817,151.04 |
| 其中：应付票据(元) | 169,069,768.85 | - | 4,300,000.00 | - | - |
| 其中：应付账款(元) | 16,034,989.58 | 11,165,310.95 | 14,308,405.93 | 21,107,686.28 | 38,817,151.04 |
| 合同负债(元) | 39,668,876.75 | 46,416,886.51 | 28,508,888.95 | 33,233,054.75 | 41,468,529.67 |
| 应付职工薪酬(元) | 4,332,709.81 | 1,534,947.98 | 2,370,746.08 | 484,106.58 | 1,245,114.45 |
| 应交税费(元) | 12,993,813.70 | 7,164,265.18 | 13,399,612.07 | 24,339,941.27 | 24,160,551.97 |
| 其他应付款(元) | 35,973,218.43 | 23,826,879.79 | 24,623,804.37 | 22,062,732.67 | 21,336,231.88 |
| 一年内到期的非流动负债(元) | 42,777.77 | - | 40,109,618.28 | - | - |
| 其他流动负债(元) | 184,714,536.68 | 261,327,871.76 | 219,551,957.54 | 4,674,761.71 | 5,390,908.86 |
| 流动负债合计(元) | 476,342,394.35 | 364,440,562.17 | 357,185,811.00 | 133,902,283.26 | 161,619,843.50 |
| 非流动负债： | |||||
| 长期借款(元) | 40,000,000.00 | 40,000,000.00 | 20,000,000.00 | 60,000,000.00 | 40,000,000.00 |
| 递延收益(元) | 91,799.92 | 121,449.94 | 151,099.96 | 202,972.26 | 228,908.37 |
| 递延所得税负债(元) | 2,810,722.82 | 2,968,434.83 | 3,266,674.53 | 1,747,906.29 | 1,190,640.33 |
| 非流动负债合计(元) | 42,902,522.74 | 43,089,884.77 | 23,417,774.49 | 61,950,878.55 | 41,419,548.70 |
| 负债合计(元) | 519,244,917.09 | 407,530,446.94 | 380,603,585.49 | 195,853,161.81 | 203,039,392.20 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 152,910,000.00 | 152,910,000.00 | 152,910,000.00 | 136,390,000.00 | 136,390,000.00 |
| 资本公积(元) | 73,079,229.18 | 73,079,229.18 | 73,079,229.18 | 16,031,398.99 | 16,031,398.99 |
| 专项储备(元) | - | - | - | 2,626,409.62 | 984,431.52 |
| 盈余公积(元) | 17,257,329.27 | 16,815,374.68 | 16,815,374.68 | 20,930,089.18 | 16,864,631.01 |
| 未分配利润(元) | 308,665,568.97 | 287,297,201.90 | 257,978,797.03 | 225,445,989.65 | 203,451,171.46 |
| 归属于母公司股东权益合计(元) | 551,912,127.42 | 530,101,805.76 | 500,783,400.89 | 401,423,887.44 | 373,721,632.98 |
| 股东权益合计(元) | 551,912,127.42 | 530,101,805.76 | 500,783,400.89 | 401,423,887.44 | 373,721,632.98 |
| 负债和股东权益合计(元) | 1,071,157,044.51 | 937,632,252.70 | 881,386,986.38 | 597,277,049.25 | 576,761,025.18 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 2022-08-26 | 2022-05-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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