| 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) | 304,991,116.12 | 185,490,368.55 | 268,762,726.28 | 172,811,443.72 |
| 其中：交易性金融资产(元) | 72,098,065.76 | 62,076,931.50 | - | 54,331,369.86 |
| 应收票据及应收账款(元) | 3,416,810.08 | 5,312,299.34 | 4,464,690.19 | 8,039,753.03 |
| 其中：应收账款(元) | 3,416,810.08 | 5,312,299.34 | 4,464,690.19 | 8,039,753.03 |
| 预付款项(元) | 4,952,728.28 | 9,936,775.19 | 5,313,054.25 | 9,902,264.79 |
| 其他应收款(元) | 1,003,084.61 | 2,279,799.04 | 979,145.80 | 1,682,541.07 |
| 存货(元) | 106,349,990.52 | 106,038,450.38 | 97,222,429.14 | 84,373,940.90 |
| 一年内到期的非流动资产(元) | 55,948,476.03 | - | - | - |
| 其他流动资产(元) | 16,905,010.18 | 727,974.30 | 9,608,545.00 | 85,383.88 |
| 流动资产合计(元) | 565,665,281.58 | 371,862,598.30 | 386,350,590.66 | 331,226,697.25 |
| 非流动资产： | ||||
| 债权投资(元) | - | 54,943,407.54 | 53,954,726.03 | - |
| 其他权益工具投资(元) | 7,754,100.00 | 7,480,700.00 | 7,480,700.00 | - |
| 固定资产(元) | 562,736,388.41 | 444,919,737.81 | 444,755,881.69 | 385,407,277.50 |
| 在建工程(元) | 21,608,913.02 | 144,515,796.46 | 142,752,210.82 | 123,055,753.65 |
| 使用权资产(元) | 1,061,090.08 | 1,768,630.63 | 1,306,388.63 | 2,711,723.47 |
| 无形资产(元) | 64,315,865.62 | 66,605,485.65 | 68,983,947.55 | 24,931,995.57 |
| 商誉(元) | 38,026,055.93 | 38,026,055.93 | 38,026,055.93 | 16,779,189.38 |
| 长期待摊费用(元) | 62,160.64 | 66,260.64 | 82,131.92 | 43,936.84 |
| 递延所得税资产(元) | 12,136,367.49 | 12,447,848.15 | 18,551,856.20 | 24,122,653.80 |
| 其他非流动资产(元) | 17,691,171.03 | 5,033,511.12 | 5,748,309.67 | 67,880,540.09 |
| 非流动资产平衡项目(元) | - | -0.01 | - | - |
| 非流动资产合计(元) | 725,392,112.22 | 775,807,433.92 | 781,642,208.44 | 644,933,070.30 |
| 资产总计(元) | 1,291,057,393.80 | 1,147,670,032.22 | 1,167,992,799.10 | 976,159,767.55 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 36,439,421.47 | 41,975,473.31 | 51,547,640.66 | 33,638,140.34 |
| 其中：应付账款(元) | 36,439,421.47 | 41,975,473.31 | 51,547,640.66 | 33,638,140.34 |
| 预收款项(元) | - | 223,798.23 | - | - |
| 合同负债(元) | 28,317,941.20 | 28,629,604.78 | 39,569,498.33 | 29,171,087.26 |
| 应付职工薪酬(元) | 92,905,034.93 | 71,625,050.19 | 90,776,674.20 | 53,959,198.09 |
| 应交税费(元) | 21,392,411.36 | 15,672,286.48 | 13,320,394.47 | 11,409,073.98 |
| 其他应付款(元) | 31,165,990.07 | 27,960,136.67 | 28,198,273.18 | 26,470,841.84 |
| 一年内到期的非流动负债(元) | 817,166.63 | 371,279.89 | 536,635.38 | 1,569,808.54 |
| 其他流动负债(元) | 1,245,214.63 | 1,558,034.17 | 1,857,589.39 | 443,895.80 |
| 流动负债合计(元) | 212,283,180.29 | 188,015,663.72 | 225,806,705.61 | 156,662,045.85 |
| 非流动负债： | ||||
| 租赁负债(元) | 171,647.24 | 1,307,192.78 | 568,020.52 | 863,607.10 |
| 递延收益(元) | 9,819,678.40 | 11,126,748.33 | 11,658,143.33 | 8,370,905.01 |
| 递延所得税负债(元) | 11,680,528.22 | 13,429,731.99 | 14,775,314.95 | 48,849.31 |
| 非流动负债合计(元) | 21,671,853.86 | 25,863,673.10 | 27,001,478.80 | 9,283,361.42 |
| 负债合计(元) | 233,955,034.15 | 213,879,336.82 | 252,808,184.41 | 165,945,407.27 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 360,360,000.00 | 360,360,000.00 | 360,360,000.00 | 360,360,000.00 |
| 资本公积(元) | 60,655,619.51 | 60,655,619.51 | 60,655,619.51 | 60,655,620.51 |
| 其他综合收益(元) | 420,375.00 | 215,325.00 | 215,325.00 | - |
| 盈余公积(元) | 150,968,596.93 | 138,155,264.49 | 129,554,579.61 | 122,387,336.22 |
| 未分配利润(元) | 477,728,395.82 | 366,454,064.16 | 356,398,828.54 | 266,811,403.55 |
| 归属于母公司股东权益合计(元) | 1,050,132,987.26 | 925,840,273.16 | 907,184,352.66 | 810,214,360.28 |
| 少数股东权益(元) | 6,969,372.39 | 7,950,422.24 | 8,000,262.03 | - |
| 股东权益合计(元) | 1,057,102,359.65 | 933,790,695.40 | 915,184,614.69 | 810,214,360.28 |
| 负债和股东权益合计(元) | 1,291,057,393.80 | 1,147,670,032.22 | 1,167,992,799.10 | 976,159,767.55 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 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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