| 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) | 25,996,265.16 | 10,481,840.76 | 18,480,589.20 | 17,336,595.29 |
| 应收票据及应收账款(元) | 185,243,842.45 | 180,376,468.21 | 178,683,840.56 | 194,768,794.38 |
| 其中：应收账款(元) | 185,243,842.45 | 180,376,468.21 | 178,683,840.56 | 194,768,794.38 |
| 预付款项(元) | 12,956,677.13 | 22,244,924.99 | 14,349,145.39 | 17,511,024.78 |
| 其他应收款(元) | 12,235,056.53 | 10,381,897.25 | 42,017,753.01 | 11,288,063.78 |
| 存货(元) | 43,741,309.74 | 35,847,878.38 | 52,839,533.56 | 57,425,429.27 |
| 其他流动资产(元) | 2,672,212.86 | 2,453,576.87 | 3,061,825.58 | 5,361,247.31 |
| 流动资产合计(元) | 290,753,390.17 | 271,033,086.78 | 314,221,890.40 | 311,785,563.94 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 22,615,341.30 | 22,615,341.30 | 22,615,341.30 | 36,151,736.75 |
| 固定资产(元) | 1,379,853.12 | 1,686,338.39 | 1,774,515.17 | 2,403,543.97 |
| 在建工程(元) | 164,004,363.94 | 116,670,157.31 | 80,269,888.18 | 44,185,028.89 |
| 使用权资产(元) | 671,544.93 | 520,972.63 | 1,219,845.22 | 2,250,471.72 |
| 无形资产(元) | 20,418,716.40 | 22,044,797.50 | 23,670,878.61 | 16,878,384.54 |
| 商誉(元) | - | 6,140,063.27 | 6,140,063.27 | - |
| 长期待摊费用(元) | 3,247,301.99 | 2,708,436.39 | 1,963,580.20 | 2,062,257.90 |
| 递延所得税资产(元) | 4,745,107.78 | 3,821,892.05 | 4,138,348.95 | 4,499,950.50 |
| 其他非流动资产(元) | - | - | - | 167,890.00 |
| 非流动资产合计(元) | 217,082,229.46 | 176,207,998.84 | 141,792,460.90 | 108,599,264.27 |
| 资产总计(元) | 507,835,619.63 | 447,241,085.62 | 456,014,351.30 | 420,384,828.21 |
| 流动负债： | ||||
| 短期借款(元) | 168,847,136.43 | 144,199,987.51 | 106,873,945.68 | 107,802,935.96 |
| 应付票据及应付账款(元) | 89,144,010.40 | 42,186,489.68 | 65,584,428.76 | 54,663,648.79 |
| 其中：应付票据(元) | 1,670,872.14 | 9,894,392.60 | 3,808,085.38 | - |
| 其中：应付账款(元) | 87,473,138.26 | 32,292,097.08 | 61,776,343.38 | 54,663,648.79 |
| 合同负债(元) | 6,204,726.87 | 3,207,336.44 | 4,498,544.31 | 8,783,061.87 |
| 应付职工薪酬(元) | 5,142,751.13 | 3,406,647.40 | 5,646,992.00 | 3,982,965.09 |
| 应交税费(元) | 2,061,275.32 | 2,428,641.83 | 5,220,053.27 | 3,295,114.86 |
| 其他应付款(元) | 9,988,144.73 | 22,067,413.70 | 25,190,625.84 | 53,599,110.20 |
| 一年内到期的非流动负债(元) | 29,755,096.06 | 795,988.27 | 1,344,351.95 | 1,270,159.28 |
| 其他流动负债(元) | 806,614.49 | 276,685.69 | 455,636.92 | 1,008,634.32 |
| 流动负债合计(元) | 311,949,755.43 | 218,569,190.52 | 214,814,578.73 | 234,405,630.37 |
| 非流动负债： | ||||
| 长期借款(元) | - | 29,443,120.00 | 29,443,120.00 | - |
| 租赁负债(元) | 212,313.13 | - | - | 776,494.31 |
| 递延所得税负债(元) | 764,189.82 | 1,218,728.55 | - | - |
| 其他非流动负债(元) | - | - | 1,218,728.55 | - |
| 非流动负债合计(元) | 976,502.95 | 30,661,848.55 | 30,661,848.55 | 776,494.31 |
| 负债合计(元) | 312,926,258.38 | 249,231,039.07 | 245,476,427.28 | 235,182,124.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 43,413,334.00 | 43,413,334.00 | 43,413,334.00 | 43,413,334.00 |
| 资本公积(元) | 50,699,071.94 | 50,699,071.94 | 50,699,071.94 | 50,699,071.94 |
| 其他综合收益(元) | -6,357,491.53 | -6,304,977.83 | -6,434,685.70 | -6,518,373.09 |
| 盈余公积(元) | 15,841,530.82 | 14,396,723.42 | 13,513,661.09 | 13,460,111.29 |
| 未分配利润(元) | 87,896,427.29 | 92,430,724.46 | 105,127,700.09 | 93,039,892.18 |
| 归属于母公司股东权益合计(元) | 191,492,872.52 | 194,634,875.99 | 206,319,081.42 | 194,094,036.32 |
| 少数股东权益(元) | 3,416,488.73 | 3,375,170.56 | 4,218,842.60 | -8,891,332.79 |
| 股东权益合计(元) | 194,909,361.25 | 198,010,046.55 | 210,537,924.02 | 185,202,703.53 |
| 负债和股东权益合计(元) | 507,835,619.63 | 447,241,085.62 | 456,014,351.30 | 420,384,828.21 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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