| 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) | 12,829,730.63 | 35,894,776.02 | 70,316,016.47 | 36,781,355.44 |
| 其中：交易性金融资产(元) | - | - | 350,000.00 | - |
| 应收票据及应收账款(元) | 124,145,860.56 | 114,760,995.58 | 77,560,425.55 | 43,139,260.91 |
| 其中：应收票据(元) | 76,849,553.42 | 60,811,345.18 | 47,084,887.98 | - |
| 其中：应收账款(元) | 47,296,307.14 | 53,949,650.40 | 30,475,537.57 | 43,139,260.91 |
| 预付款项(元) | 4,204,229.67 | 5,743,060.41 | 17,883,224.11 | 58,120,127.75 |
| 其他应收款(元) | 120,125.90 | 259,802.19 | 240,450.28 | 418,012.43 |
| 存货(元) | 65,982,216.13 | 81,511,694.84 | 86,839,384.69 | 86,819,992.68 |
| 其他流动资产(元) | 27,761,757.96 | 15,519,968.63 | 4,653,207.39 | 8,038,509.80 |
| 流动资产合计(元) | 248,041,611.96 | 267,176,057.22 | 274,946,189.54 | 248,056,662.51 |
| 非流动资产： | ||||
| 固定资产(元) | 446,167,775.75 | 183,707,472.25 | 165,505,057.13 | 134,114,497.39 |
| 在建工程(元) | 35,806,072.11 | 265,179,347.72 | 36,901,588.49 | 64,433,296.37 |
| 使用权资产(元) | - | - | - | 1,450,677.51 |
| 无形资产(元) | 55,720,184.84 | 45,594,872.93 | 36,193,766.17 | 21,314,107.98 |
| 长期待摊费用(元) | 3,504,905.79 | 1,052,082.45 | 1,345,499.04 | 1,261,533.66 |
| 递延所得税资产(元) | 4,215,010.48 | 3,420,555.17 | 3,401,932.76 | 885,677.97 |
| 其他非流动资产(元) | 3,110,996.03 | 75,503,617.16 | 4,572,472.37 | 11,930,125.11 |
| 非流动资产合计(元) | 548,524,945.00 | 574,457,947.68 | 247,920,315.96 | 235,389,915.99 |
| 资产总计(元) | 796,566,556.96 | 841,634,004.90 | 522,866,505.50 | 483,446,578.50 |
| 流动负债： | ||||
| 短期借款(元) | 97,131,306.40 | 68,053,027.77 | 78,884,972.16 | 83,865,674.11 |
| 应付票据及应付账款(元) | 142,984,194.28 | 188,033,252.69 | 76,689,982.11 | 83,311,300.32 |
| 其中：应付票据(元) | 20,126,060.42 | 20,150,349.50 | 14,704,548.34 | 30,010,051.00 |
| 其中：应付账款(元) | 122,858,133.86 | 167,882,903.19 | 61,985,433.77 | 53,301,249.32 |
| 合同负债(元) | 1,678,642.74 | 2,188,291.27 | 4,056,838.53 | 532,027.70 |
| 应付职工薪酬(元) | 11,680,722.93 | 8,324,250.94 | 7,144,226.19 | 3,982,860.53 |
| 应交税费(元) | 1,948,814.22 | 1,488,053.04 | 2,998,805.42 | 4,541,283.76 |
| 其他应付款(元) | 97,259,810.99 | 123,582,334.07 | 1,860,823.07 | 1,660,261.76 |
| 一年内到期的非流动负债(元) | 32,141,036.14 | - | 8,511,305.56 | 7,824,134.42 |
| 其他流动负债(元) | 64,188,619.87 | 58,753,751.04 | 37,823,814.99 | 69,163.60 |
| 流动负债合计(元) | 449,013,147.57 | 450,422,960.82 | 217,970,768.03 | 185,786,706.20 |
| 非流动负债： | ||||
| 长期借款(元) | 101,780,000.00 | 100,343,580.00 | 9,517,997.22 | 9,500,000.00 |
| 专项应付款(元) | 3,348,567.81 | 23,507,184.50 | 32,977,798.01 | 23,174,620.10 |
| 递延收益(元) | 1,042,500.00 | - | - | 108,321.02 |
| 递延所得税负债(元) | 514,429.28 | - | - | - |
| 非流动负债合计(元) | 106,685,497.09 | 123,850,764.50 | 42,495,795.23 | 32,782,941.12 |
| 负债合计(元) | 555,698,644.66 | 574,273,725.32 | 260,466,563.26 | 218,569,647.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 78,000,000.00 | 62,500,000.00 | 62,500,000.00 | 62,500,000.00 |
| 资本公积(元) | 119,463,871.16 | 61,713,612.17 | 61,713,612.17 | 61,713,612.17 |
| 盈余公积(元) | 13,647,880.07 | 13,688,086.38 | 12,392,192.31 | 10,889,188.97 |
| 未分配利润(元) | 29,756,161.07 | 70,832,699.51 | 65,889,221.89 | 66,392,875.12 |
| 归属于母公司股东权益合计(元) | 240,867,912.30 | 208,734,398.06 | 202,495,026.37 | 201,495,676.26 |
| 少数股东权益(元) | - | 58,625,881.52 | 59,904,915.87 | 63,381,254.92 |
| 股东权益合计(元) | 240,867,912.30 | 267,360,279.58 | 262,399,942.24 | 264,876,931.18 |
| 负债和股东权益合计(元) | 796,566,556.96 | 841,634,004.90 | 522,866,505.50 | 483,446,578.50 |
| 公告日期 | 2024-03-20 | 2023-08-18 | 2023-03-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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