| 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) | 41,511,332.33 | 59,831,780.50 | 70,741,033.09 | 78,875,837.09 | 66,795,559.00 |
| 其中：交易性金融资产(元) | - | - | 5,736,643.04 | - | 1,200,000.00 |
| 应收票据及应收账款(元) | 543,338,003.97 | 295,225,771.77 | 280,546,844.53 | 195,334,001.42 | 206,256,477.95 |
| 其中：应收票据(元) | 77,665,420.55 | 7,142,069.54 | 14,492,748.57 | 1,462,312.51 | 439,908.39 |
| 其中：应收账款(元) | 465,672,583.42 | 288,083,702.23 | 266,054,095.96 | 193,871,688.91 | 205,816,569.56 |
| 预付款项(元) | 16,766,266.75 | 22,723,612.19 | 23,577,389.51 | 41,136,753.97 | 35,656,063.07 |
| 其他应收款(元) | 27,049,979.13 | 12,842,151.21 | 21,460,878.76 | 6,443,148.85 | 32,829,054.02 |
| 存货(元) | 190,432,445.82 | 82,565,409.95 | 73,237,505.86 | 86,843,759.95 | 97,846,935.05 |
| 其他流动资产(元) | 17,990,953.86 | 1,535,451.09 | 1,535,451.09 | - | - |
| 流动资产合计(元) | 881,523,550.19 | 474,724,176.71 | 481,130,157.97 | 408,633,501.28 | 440,584,089.09 |
| 非流动资产： | |||||
| 固定资产(元) | 99,870,091.60 | 87,812,857.55 | 96,002,635.08 | 98,919,008.22 | 96,013,035.45 |
| 在建工程(元) | 33,073,323.74 | 9,066,071.74 | 59,541.00 | - | 9,959,266.62 |
| 使用权资产(元) | 7,945,906.05 | 1,735,248.63 | 2,094,265.59 | 2,522,191.11 | 2,761,566.93 |
| 无形资产(元) | 42,523,539.59 | 9,675,555.43 | 10,124,811.31 | 10,449,549.12 | 8,885,162.35 |
| 长期待摊费用(元) | 6,949,807.69 | 3,050,711.09 | 3,522,931.12 | 8,172,038.06 | 1,604,999.66 |
| 递延所得税资产(元) | 4,333,999.60 | 1,209,811.62 | 1,259,503.68 | 333,795.99 | 333,795.99 |
| 其他非流动资产(元) | - | 26,500,000.00 | - | - | - |
| 非流动资产合计(元) | 194,696,668.27 | 139,050,256.06 | 113,063,687.78 | 120,396,582.50 | 119,557,827.00 |
| 资产总计(元) | 1,076,220,218.46 | 613,774,432.77 | 594,193,845.75 | 529,030,083.78 | 560,141,916.09 |
| 流动负债： | |||||
| 短期借款(元) | 247,939,742.36 | 44,100,000.00 | 52,815,618.22 | 75,000,000.00 | 70,000,000.00 |
| 应付票据及应付账款(元) | 289,291,513.43 | 158,157,531.90 | 155,805,923.17 | 223,272,920.32 | 246,767,665.10 |
| 其中：应付票据(元) | 56,351,875.59 | 67,100,000.00 | 69,766,900.00 | 128,704,210.00 | 108,669,500.00 |
| 其中：应付账款(元) | 232,939,637.84 | 91,057,531.90 | 86,039,023.17 | 94,568,710.32 | 138,098,165.10 |
| 合同负债(元) | 546,730.02 | 1,898,263.26 | 1,838,943.58 | 774,099.79 | 732,207.92 |
| 应付职工薪酬(元) | 17,924,005.13 | 11,820,133.21 | 12,679,335.35 | 3,352,663.59 | 9,529,690.95 |
| 应交税费(元) | 5,291,719.26 | 5,666,923.44 | 13,597,378.19 | 6,595,147.28 | 8,103,742.11 |
| 应付股利(元) | - | 2,990,094.37 | - | - | - |
| 其他应付款(元) | 26,405,572.75 | 1,096,371.27 | 1,012,222.69 | 951,265.00 | 985,190.87 |
| 一年内到期的非流动负债(元) | 10,146,431.75 | - | 5,689,741.66 | 11,887,500.67 | 14,469,884.11 |
| 其他流动负债(元) | 35,958,129.26 | - | 9,857,350.19 | - | - |
| 流动负债合计(元) | 633,503,843.96 | 225,729,317.45 | 253,296,513.05 | 321,833,596.65 | 350,588,381.06 |
| 非流动负债： | |||||
| 长期借款(元) | 75,350,000.00 | 79,850,000.00 | 39,750,000.00 | - | 4,900,000.00 |
| 租赁负债(元) | 5,169,156.45 | 1,760,247.89 | 1,475,868.14 | 2,617,504.79 | 2,184,736.91 |
| 专项应付款(元) | 1,975,213.39 | - | - | 10,884,561.47 | 15,777,926.59 |
| 预计负债(元) | 46,239.24 | - | - | - | - |
| 递延收益(元) | 2,712,000.02 | 3,188,000.00 | 3,288,000.02 | 3,607,333.31 | 3,719,999.98 |
| 递延所得税负债(元) | 1,704,352.81 | 400,948.15 | 400,948.15 | 258,724.09 | 258,724.09 |
| 非流动负债合计(元) | 86,956,961.91 | 85,199,196.04 | 44,914,816.31 | 17,368,123.66 | 26,841,387.57 |
| 负债合计(元) | 720,460,805.87 | 310,928,513.49 | 298,211,329.36 | 339,201,720.31 | 377,429,768.63 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 101,457,500.00 | 101,457,500.00 | 101,457,500.00 | 77,332,500.00 | 77,332,500.00 |
| 资本公积(元) | 111,858,342.12 | 109,350,792.12 | 108,285,696.37 | 32,772,012.88 | 30,264,462.88 |
| 盈余公积(元) | 6,909,525.59 | 5,053,509.80 | 5,053,509.80 | 4,370,179.44 | 5,875,128.73 |
| 未分配利润(元) | 98,599,274.11 | 86,941,536.25 | 78,008,228.05 | 72,866,471.70 | 67,133,253.98 |
| 归属于母公司股东权益合计(元) | 318,824,641.82 | 302,803,338.17 | 292,804,934.22 | 187,341,164.02 | 180,605,345.59 |
| 少数股东权益(元) | 36,934,770.77 | 42,581.11 | 3,177,582.17 | 2,487,199.45 | 2,106,801.87 |
| 股东权益合计(元) | 355,759,412.59 | 302,845,919.28 | 295,982,516.39 | 189,828,363.47 | 182,712,147.46 |
| 负债和股东权益合计(元) | 1,076,220,218.46 | 613,774,432.77 | 594,193,845.75 | 529,030,083.78 | 560,141,916.09 |
| 公告日期 | 2024-04-19 | 2023-08-29 | 2023-04-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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