| 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) | 61,488,241.99 | 81,017,722.67 | 149,576,062.07 | 101,887,503.72 |
| 应收票据及应收账款(元) | 13,212,800.61 | 40,383,368.67 | 9,377,121.26 | 27,475,989.89 |
| 其中：应收账款(元) | 13,212,800.61 | 40,383,368.67 | 9,377,121.26 | 27,475,989.89 |
| 预付款项(元) | 63,877,793.74 | 3,480,871.64 | 13,485,150.56 | 49,714,689.87 |
| 其他应收款(元) | 2,050,443.87 | 4,291,329.88 | 7,906,724.70 | 4,506,658.98 |
| 存货(元) | 64,490,715.13 | 56,769,710.82 | 53,623,505.74 | 116,577,903.35 |
| 其他流动资产(元) | 23,079,407.60 | 17,270,063.79 | 10,591,923.13 | 7,333,389.97 |
| 流动资产合计(元) | 231,981,497.94 | 207,613,067.47 | 263,330,585.41 | 309,609,828.28 |
| 非流动资产： | ||||
| 固定资产(元) | 114,674,427.71 | 121,504,799.08 | 121,636,803.17 | 123,186,354.04 |
| 在建工程(元) | 195,711,041.69 | 157,154,277.21 | 146,389,080.97 | 115,846,500.96 |
| 无形资产(元) | 51,155,292.42 | 51,393,246.93 | 52,413,495.80 | 51,997,270.26 |
| 递延所得税资产(元) | 3,076,275.54 | 191,291.03 | 155,312.05 | 800,786.80 |
| 其他非流动资产(元) | 57,175,257.04 | 56,071,402.26 | 63,887,768.32 | 6,879,143.26 |
| 非流动资产合计(元) | 421,792,294.40 | 386,315,016.51 | 384,482,460.31 | 298,710,055.32 |
| 资产总计(元) | 653,773,792.34 | 593,928,083.98 | 647,813,045.72 | 608,319,883.60 |
| 流动负债： | ||||
| 短期借款(元) | 70,255,388.80 | 40,400,000.00 | 73,619,856.27 | 56,845,917.71 |
| 应付票据及应付账款(元) | 95,451,406.41 | 90,099,487.26 | 85,749,509.86 | 109,182,510.01 |
| 其中：应付账款(元) | 95,451,406.41 | 90,099,487.26 | 85,749,509.86 | 109,182,510.01 |
| 合同负债(元) | 47,561,306.30 | 8,023,419.80 | 23,312,246.18 | 33,286,524.35 |
| 应付职工薪酬(元) | 1,260,698.10 | 956,828.74 | 1,729,331.70 | 708,963.88 |
| 应交税费(元) | 120,661.72 | 134,214.80 | 5,865,949.54 | 344,891.17 |
| 其他应付款(元) | - | 1,834,108.66 | 116,331.15 | 1,134,325.51 |
| 一年内到期的非流动负债(元) | 13,204,708.40 | 8,748,786.61 | 8,565,326.08 | - |
| 其他流动负债(元) | 6,182,969.82 | 9,956,750.15 | 3,030,592.00 | 2,748,500.00 |
| 流动负债合计(元) | 234,037,139.55 | 160,153,596.02 | 201,989,142.78 | 204,251,632.63 |
| 非流动负债： | ||||
| 长期借款(元) | 63,395,806.09 | 72,693,080.53 | 78,357,364.56 | 38,491,660.83 |
| 非流动负债合计(元) | 63,395,806.09 | 72,693,080.53 | 78,357,364.56 | 38,491,660.83 |
| 负债合计(元) | 297,432,945.64 | 232,846,676.55 | 280,346,507.34 | 242,743,293.46 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 236,752.73 | 236,752.73 | 236,752.73 | 236,752.73 |
| 其他综合收益(元) | -6,553,789.73 | -5,794,411.17 | -5,278,363.60 | -8,591,952.18 |
| 专项储备(元) | 18,677,398.65 | 15,918,850.19 | 13,323,942.39 | 13,757,374.51 |
| 盈余公积(元) | 21,744,715.39 | 21,744,715.39 | 21,744,715.39 | 17,642,769.23 |
| 未分配利润(元) | 122,235,769.66 | 128,975,500.29 | 137,439,491.47 | 142,531,645.85 |
| 归属于母公司股东权益合计(元) | 356,340,846.70 | 361,081,407.43 | 367,466,538.38 | 365,576,590.14 |
| 股东权益合计(元) | 356,340,846.70 | 361,081,407.43 | 367,466,538.38 | 365,576,590.14 |
| 负债和股东权益合计(元) | 653,773,792.34 | 593,928,083.98 | 647,813,045.72 | 608,319,883.60 |
| 公告日期 | 2024-04-25 | 2023-08-31 | 2023-04-25 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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