| 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) | 26,728,882.24 | 6,563,038.19 | 23,842,342.44 | 24,701,834.80 |
| 其中：交易性金融资产(元) | 10,173.02 | 10,000.00 | - | - |
| 应收票据及应收账款(元) | 64,294,049.47 | 42,678,699.32 | 34,080,283.49 | 37,697,610.10 |
| 其中：应收票据(元) | 28,708,648.02 | 4,180,000.00 | 5,025,500.00 | 15,485,000.00 |
| 其中：应收账款(元) | 35,585,401.45 | 38,498,699.32 | 29,054,783.49 | 22,212,610.10 |
| 预付款项(元) | 31,351,805.75 | 4,595,685.03 | 10,438,207.40 | 3,601,486.42 |
| 其他应收款(元) | 25,558,527.23 | 5,121,344.35 | 2,996,776.30 | 766,602.10 |
| 存货(元) | 111,125,235.51 | 31,212,105.05 | 50,979,842.94 | 41,288,602.83 |
| 其他流动资产(元) | 30,957,885.97 | 16,324,131.75 | 16,875,568.80 | 4,778,400.83 |
| 流动资产合计(元) | 319,643,845.66 | 112,818,160.97 | 146,113,021.37 | 117,950,880.78 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 1,300,000.00 | - | - | - |
| 固定资产(元) | 404,293,812.34 | 240,241,846.09 | 138,120,257.11 | 50,558,164.03 |
| 在建工程(元) | 57,494,221.87 | 269,308.26 | 111,300,294.33 | 56,801,538.54 |
| 使用权资产(元) | 1,459,629.23 | 62,977.51 | 206,866.64 | 463,156.13 |
| 无形资产(元) | 42,335,172.91 | 13,424,590.70 | 13,719,206.18 | 13,787,692.38 |
| 商誉(元) | 3,592,569.44 | 3,119,845.68 | 3,119,845.68 | 3,119,845.68 |
| 长期待摊费用(元) | 2,234,322.67 | 1,761,781.28 | 2,023,736.42 | 2,300,769.12 |
| 递延所得税资产(元) | 10,153,988.19 | 3,915,758.54 | 3,872,318.97 | 1,492,533.58 |
| 其他非流动资产(元) | 14,776,237.86 | 15,015,991.18 | 2,128,000.00 | 45,816,160.88 |
| 非流动资产合计(元) | 537,639,954.51 | 277,812,099.24 | 274,490,525.33 | 174,339,860.34 |
| 资产总计(元) | 857,283,800.17 | 390,630,260.21 | 420,603,546.70 | 292,290,741.12 |
| 流动负债： | ||||
| 短期借款(元) | 72,806,541.95 | 43,524,028.68 | 70,109,916.86 | 56,000,000.00 |
| 应付票据及应付账款(元) | 203,076,322.03 | 119,250,320.41 | 104,297,203.13 | 48,342,689.27 |
| 其中：应付账款(元) | 203,076,322.03 | 119,250,320.41 | 104,297,203.13 | 48,342,689.27 |
| 合同负债(元) | 29,310,806.82 | 901,113.58 | 5,203,849.47 | 2,735,187.71 |
| 应付职工薪酬(元) | 16,634,892.28 | 2,368,150.24 | 7,814,609.89 | 2,630,113.85 |
| 应交税费(元) | 5,728,767.88 | 2,070,344.84 | 14,737,506.22 | 15,095,495.06 |
| 其他应付款(元) | 20,749,304.48 | 465,184.71 | 903,653.48 | 832,054.67 |
| 一年内到期的非流动负债(元) | 117,443,983.26 | 36,628,099.90 | 22,394,854.33 | 417,694.74 |
| 其他流动负债(元) | 6,452,383.38 | 117,144.77 | 676,500.43 | 453,924.54 |
| 流动负债合计(元) | 472,203,002.08 | 205,324,387.13 | 226,138,093.81 | 126,507,159.84 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,071,474.68 | - | - | 241,724.44 |
| 专项应付款(元) | 43,410,152.12 | 33,833,379.02 | 30,014,150.47 | - |
| 递延所得税负债(元) | 7,584,892.15 | 43,726.12 | 46,703.96 | 47,268.59 |
| 其他非流动负债(元) | - | - | - | 2,712,383.04 |
| 非流动负债合计(元) | 52,066,518.95 | 33,877,105.14 | 30,060,854.43 | 3,001,376.07 |
| 负债合计(元) | 524,269,521.03 | 239,201,492.27 | 256,198,948.24 | 129,508,535.91 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 95,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 |
| 资本公积(元) | 5,570,353.64 | 7,570,353.64 | 7,570,353.64 | 7,570,353.64 |
| 专项储备(元) | 30,003,557.73 | 10,040,716.62 | 8,794,708.95 | 7,535,285.27 |
| 盈余公积(元) | 32,783,034.75 | 25,495,133.28 | 25,495,133.28 | 20,859,749.23 |
| 未分配利润(元) | 169,657,333.02 | 56,322,564.40 | 70,544,402.59 | 74,816,817.07 |
| 归属于母公司股东权益合计(元) | 333,014,279.14 | 151,428,767.94 | 164,404,598.46 | 162,782,205.21 |
| 股东权益合计(元) | 333,014,279.14 | 151,428,767.94 | 164,404,598.46 | 162,782,205.21 |
| 负债和股东权益合计(元) | 857,283,800.17 | 390,630,260.21 | 420,603,546.70 | 292,290,741.12 |
| 公告日期 | 2024-03-29 | 2023-08-25 | 2023-04-04 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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