| 2023年中报 | 2023年一季报 | 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) | 44,568,343.01 | 28,483,048.99 | 78,198,903.34 | 78,646,623.22 |
| 其中：交易性金融资产(元) | 27,017,595.42 | 31,743,671.89 | 15,028,872.46 | 19,200,000.00 |
| 应收票据及应收账款(元) | 45,206,690.36 | 63,371,655.71 | 52,336,935.76 | 34,193,821.81 |
| 其中：应收账款(元) | 45,206,690.36 | 63,371,655.71 | 52,336,935.76 | 34,193,821.81 |
| 预付款项(元) | 1,718,761.31 | 1,574,600.81 | 1,615,108.94 | 2,371,631.82 |
| 其他应收款(元) | 5,097,516.65 | 4,682,435.39 | 5,137,019.95 | 1,768,296.94 |
| 存货(元) | 41,613,520.95 | 43,373,186.51 | 56,729,608.88 | 53,952,754.96 |
| 其他流动资产(元) | 3,947,246.06 | 4,863,074.39 | 4,756,720.97 | 9,726,708.95 |
| 流动资产合计(元) | 169,169,673.76 | 178,091,673.69 | 213,803,170.30 | 199,859,837.70 |
| 非流动资产： | ||||
| 长期股权投资(元) | 3,380,695.67 | 2,471,349.86 | 2,673,579.35 | 2,151,667.62 |
| 其他权益工具投资(元) | 5,736,666.63 | 2,737,004.47 | 2,700,191.45 | 2,753,138.46 |
| 固定资产(元) | 254,507,786.51 | 254,959,629.76 | 249,064,869.75 | 240,652,722.06 |
| 在建工程(元) | 83,140,815.89 | 76,952,628.12 | 71,991,292.83 | 56,954,267.80 |
| 使用权资产(元) | 21,061,535.34 | 21,971,971.52 | 23,073,081.86 | 21,236,791.16 |
| 无形资产(元) | 34,510,391.49 | 34,956,947.34 | 35,431,186.27 | 36,256,246.64 |
| 长期待摊费用(元) | 6,120,634.66 | 6,284,174.99 | 5,763,486.72 | 5,753,512.12 |
| 递延所得税资产(元) | 8,154,848.42 | 8,000,609.48 | 4,276,302.72 | 3,391,627.88 |
| 其他非流动资产(元) | 7,131,686.96 | 7,989,097.30 | 14,803,528.08 | 17,035,138.98 |
| 非流动资产合计(元) | 423,745,061.57 | 416,323,412.84 | 409,777,519.03 | 386,185,112.72 |
| 资产总计(元) | 592,914,735.33 | 594,415,086.53 | 623,580,689.33 | 586,044,950.42 |
| 流动负债： | ||||
| 短期借款(元) | 20,092,325.98 | 20,010,083.32 | 10,010,083.33 | 44,886,169.53 |
| 应付票据及应付账款(元) | 54,059,304.30 | 35,496,036.14 | 81,372,170.28 | 40,840,830.28 |
| 其中：应付账款(元) | 54,059,304.30 | 35,496,036.14 | 81,372,170.28 | 40,840,830.28 |
| 合同负债(元) | 18,225,273.85 | 22,731,048.62 | 21,322,821.39 | 14,531,473.35 |
| 应付职工薪酬(元) | 11,939,092.66 | 10,199,514.05 | 14,602,169.12 | 11,167,849.80 |
| 应交税费(元) | 5,086,570.58 | 7,069,047.56 | 4,162,748.04 | 8,465,542.32 |
| 其他应付款(元) | 19,260,096.80 | 24,816,594.94 | 26,333,005.27 | 40,996,962.39 |
| 一年内到期的非流动负债(元) | 14,870,907.13 | 11,862,674.75 | 11,464,300.92 | 11,317,610.82 |
| 其他流动负债(元) | 2,183,462.70 | 2,772,752.70 | 2,626,089.29 | 1,899,621.66 |
| 流动负债合计(元) | 145,717,034.00 | 134,957,752.08 | 171,893,387.64 | 174,106,060.15 |
| 非流动负债： | ||||
| 长期借款(元) | 108,387,976.20 | 106,566,063.32 | 108,747,644.87 | 109,973,259.22 |
| 租赁负债(元) | 17,595,543.17 | 18,544,951.96 | 19,555,996.11 | 15,032,406.23 |
| 递延收益(元) | 8,357,613.21 | 5,939,035.53 | 6,182,171.25 | 5,785,253.14 |
| 递延所得税负债(元) | 4,112,023.50 | 4,247,813.51 | 970,309.81 | - |
| 非流动负债合计(元) | 138,453,156.08 | 135,297,864.32 | 135,456,122.04 | 130,790,918.59 |
| 负债合计(元) | 284,170,190.08 | 270,255,616.40 | 307,349,509.68 | 304,896,978.74 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 76,600,000.00 | 76,600,000.00 | 76,600,000.00 | 76,600,000.00 |
| 资本公积(元) | 161,645,870.91 | 160,848,131.67 | 160,050,392.43 | 158,303,970.55 |
| 减：库存股(元) | 12,480,000.00 | 12,480,000.00 | 12,480,000.00 | 12,480,000.00 |
| 其他综合收益(元) | -263,333.37 | -262,995.53 | -299,808.55 | -246,861.54 |
| 盈余公积(元) | 15,932,564.25 | 15,932,564.25 | 15,926,130.27 | 12,268,504.03 |
| 未分配利润(元) | 64,922,764.11 | 81,007,741.47 | 73,783,012.74 | 44,332,577.95 |
| 归属于母公司股东权益合计(元) | 306,357,865.90 | 321,645,441.86 | 313,579,726.89 | 278,778,190.99 |
| 少数股东权益(元) | 2,386,679.35 | 2,514,028.27 | 2,651,452.76 | 2,369,780.69 |
| 股东权益合计(元) | 308,744,545.25 | 324,159,470.13 | 316,231,179.65 | 281,147,971.68 |
| 负债和股东权益合计(元) | 592,914,735.33 | 594,415,086.53 | 623,580,689.33 | 586,044,950.42 |
| 公告日期 | 2023-08-28 | 2023-06-09 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | |||
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