| 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 77,223,151.58 | 117,446,375.83 | 147,230,401.55 | 166,339,558.03 | 110,064,703.09 |
| 应收票据及应收账款(元) | 92,406,955.71 | 56,066,768.24 | 72,410,826.42 | 63,039,008.29 | 53,577,187.87 |
| 其中：应收票据(元) | 45,766,240.11 | 46,011,038.11 | 64,600,837.73 | 52,645,011.66 | 43,021,215.29 |
| 其中：应收账款(元) | 46,640,715.60 | 10,055,730.13 | 7,809,988.69 | 10,393,996.63 | 10,555,972.58 |
| 预付款项(元) | 24,049,936.32 | 35,888,425.88 | 51,542,355.66 | 39,873,767.58 | 22,020,726.61 |
| 其他应收款(元) | 301,149.24 | 651,215.62 | 540,358.71 | 413,353.77 | 330,812.25 |
| 存货(元) | 133,130,211.89 | 91,291,849.53 | 58,882,888.85 | 60,289,878.34 | 53,985,615.22 |
| 其他流动资产(元) | 5,109,236.47 | 5,084,880.27 | 4,652,122.53 | 212,540.75 | 634,210.02 |
| 流动资产合计(元) | 336,401,967.88 | 314,794,783.81 | 339,328,070.87 | 331,967,526.98 | 253,991,611.97 |
| 非流动资产： | |||||
| 固定资产(元) | 104,931,595.43 | 105,375,926.15 | 97,464,722.99 | 68,385,107.38 | 64,147,481.64 |
| 在建工程(元) | 19,745,439.66 | 13,127,357.95 | 11,122,005.72 | 33,420,916.54 | 37,840,713.23 |
| 使用权资产(元) | 58,523.34 | 117,046.69 | 153,623.78 | 25,556.62 | 51,113.25 |
| 无形资产(元) | 72,483,445.05 | 35,552,869.65 | 36,167,823.00 | 36,802,155.05 | 37,447,798.25 |
| 递延所得税资产(元) | 463,316.32 | 189,997.26 | 188,285.12 | 224,622.60 | 217,616.73 |
| 其他非流动资产(元) | 11,547,062.43 | 6,266,354.20 | 12,858,432.89 | 9,671,676.14 | 7,514,764.97 |
| 非流动资产合计(元) | 209,229,382.23 | 160,629,551.90 | 157,954,893.50 | 148,530,034.33 | 147,219,488.07 |
| 资产总计(元) | 545,631,350.11 | 475,424,335.71 | 497,282,964.37 | 480,497,561.31 | 401,211,100.04 |
| 流动负债： | |||||
| 短期借款(元) | 24,044,331.04 | 69,229,024.42 | 101,613,372.15 | 110,868,615.27 | 44,051,761.11 |
| 应付票据及应付账款(元) | 59,570,969.05 | 1,746,235.81 | 2,920,385.42 | 2,484,995.84 | 2,347,998.91 |
| 其中：应付票据(元) | 25,276,997.57 | - | - | - | - |
| 其中：应付账款(元) | 34,293,971.48 | 1,746,235.81 | 2,920,385.42 | 2,484,995.84 | 2,347,998.91 |
| 合同负债(元) | 2,637,378.25 | 2,244,647.48 | 3,488,355.21 | 5,304,176.66 | 2,821,303.85 |
| 应付职工薪酬(元) | 5,178,988.05 | 7,334,971.30 | 5,650,998.13 | 5,331,002.78 | 3,141,535.55 |
| 应交税费(元) | 4,410,027.65 | 9,557,178.21 | 9,026,483.19 | 6,546,819.06 | 7,257,324.15 |
| 其他应付款(元) | 845,120.60 | 929,747.89 | 922,942.65 | 912,383.82 | 593,957.28 |
| 一年内到期的非流动负债(元) | 18,807,298.81 | 128,043.74 | 2,177,642.37 | 1,520,437.42 | 1,074,968.51 |
| 其他流动负债(元) | 19,225,012.46 | 34,683,481.93 | 42,519,477.83 | 35,350,772.32 | 20,930,660.28 |
| 流动负债合计(元) | 134,719,125.91 | 125,853,330.78 | 168,319,656.95 | 168,319,203.17 | 82,219,509.64 |
| 非流动负债： | |||||
| 长期借款(元) | 50,000,000.00 | 12,300,000.00 | 7,050,136.36 | 7,553,717.52 | 8,057,298.68 |
| 递延收益(元) | 5,369,370.61 | 5,749,977.48 | 5,943,157.42 | 5,125,085.94 | 5,181,792.72 |
| 递延所得税负债(元) | 4,651,001.94 | 4,245,629.96 | 4,906,738.65 | 4,367,268.13 | 3,560,683.06 |
| 非流动负债合计(元) | 60,020,372.55 | 22,295,607.44 | 17,900,032.43 | 17,046,071.59 | 16,799,774.46 |
| 负债合计(元) | 194,739,498.46 | 148,148,938.22 | 186,219,689.38 | 185,365,274.76 | 99,019,284.10 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 91,260,000.00 | 91,260,000.00 | 91,260,000.00 | 91,260,000.00 | 91,260,000.00 |
| 资本公积(元) | 118,091,282.27 | 118,091,282.27 | 118,091,282.27 | 118,091,282.27 | 118,091,282.27 |
| 盈余公积(元) | 16,703,736.06 | 16,703,736.06 | 11,147,884.70 | 11,147,884.70 | 11,147,884.70 |
| 未分配利润(元) | 124,836,833.32 | 101,220,379.16 | 90,564,108.02 | 74,633,119.58 | 81,692,648.97 |
| 归属于母公司股东权益合计(元) | 350,891,851.65 | 327,275,397.49 | 311,063,274.99 | 295,132,286.55 | 302,191,815.94 |
| 股东权益合计(元) | 350,891,851.65 | 327,275,397.49 | 311,063,274.99 | 295,132,286.55 | 302,191,815.94 |
| 负债和股东权益合计(元) | 545,631,350.11 | 475,424,335.71 | 497,282,964.37 | 480,497,561.31 | 401,211,100.04 |
| 公告日期 | 2023-09-01 | 2023-03-20 | 2023-03-01 | 2022-08-22 | 2022-09-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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