| 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) | 52,855,151.59 | 18,793,976.33 | 19,890,097.98 | 24,229,843.00 |
| 应收票据及应收账款(元) | 173,862,374.05 | 112,722,084.72 | 147,898,874.49 | 107,735,185.95 |
| 其中：应收票据(元) | 2,885,732.00 | 2,034,559.89 | 2,437,907.45 | 6,398,493.35 |
| 其中：应收账款(元) | 170,976,642.05 | 110,687,524.83 | 145,460,967.04 | 101,336,692.60 |
| 预付款项(元) | 6,098,848.84 | 21,936,540.33 | 3,709,467.05 | 8,892,255.65 |
| 其他应收款(元) | 2,893,665.09 | 9,557,697.96 | 3,119,411.82 | 18,014,965.22 |
| 存货(元) | 55,782,959.76 | 86,644,343.36 | 77,620,027.15 | 108,420,689.33 |
| 其他流动资产(元) | 1,903,301.07 | 1,622,618.27 | 3,029,718.66 | 3,255,404.42 |
| 流动资产合计(元) | 293,396,300.40 | 251,277,260.97 | 255,267,597.15 | 270,548,343.57 |
| 非流动资产： | ||||
| 固定资产(元) | 48,980,395.54 | 50,830,975.94 | 51,364,595.01 | 66,885,427.97 |
| 在建工程(元) | 172,827,728.48 | 79,844,487.24 | 7,534,219.72 | - |
| 使用权资产(元) | 1,787,562.45 | 185,707.58 | 4,170,979.03 | 1,542,054.24 |
| 无形资产(元) | 40,250,372.13 | 40,539,350.38 | 40,694,603.85 | 5,910,402.79 |
| 商誉(元) | 158,000.00 | 158,000.00 | 158,000.00 | 158,000.00 |
| 长期待摊费用(元) | 7,063,479.21 | 6,822,838.39 | 9,572,842.13 | 4,691,003.20 |
| 递延所得税资产(元) | 4,027,418.52 | 3,947,230.73 | 4,275,098.04 | 3,416,513.55 |
| 其他非流动资产(元) | 8,203,124.47 | 181,371.83 | 374,416.67 | 125,359.00 |
| 非流动资产合计(元) | 283,298,080.80 | 182,509,962.09 | 118,144,754.45 | 82,728,760.75 |
| 资产总计(元) | 576,694,381.20 | 433,787,223.06 | 373,412,351.60 | 353,277,104.32 |
| 流动负债： | ||||
| 短期借款(元) | 5,958,652.78 | 6,023,024.61 | 9,281,677.39 | 9,756,666.67 |
| 应付票据及应付账款(元) | 208,938,848.77 | 74,589,463.92 | 172,342,749.28 | 36,196,438.05 |
| 其中：应付账款(元) | 208,938,848.77 | 74,589,463.92 | 172,342,749.28 | 36,196,438.05 |
| 合同负债(元) | 11,753,230.69 | 12,709,736.06 | 8,850,794.95 | 17,002,796.11 |
| 应付职工薪酬(元) | 5,156,673.30 | 3,186,560.78 | 4,799,142.98 | 4,797,995.75 |
| 应交税费(元) | 2,220,058.17 | 1,723,610.81 | 2,119,451.32 | 3,610,820.10 |
| 其他应付款(元) | 13,318,561.96 | 11,033,951.91 | 13,920,527.25 | 3,639,159.75 |
| 一年内到期的非流动负债(元) | 1,165,808.39 | - | 2,374,369.63 | 4,958,176.60 |
| 其他流动负债(元) | 9,278,213.05 | 113,056,285.05 | 12,233,258.91 | 87,353,354.83 |
| 流动负债合计(元) | 257,790,047.11 | 222,322,633.14 | 225,921,971.71 | 167,315,407.86 |
| 非流动负债： | ||||
| 长期借款(元) | 154,345,378.00 | 92,677,333.00 | 36,638,869.73 | 34,620,075.00 |
| 租赁负债(元) | - | - | 1,050,525.00 | 334,261.25 |
| 递延所得税负债(元) | 1,040,809.23 | - | 1,691,750.20 | - |
| 非流动负债合计(元) | 155,386,187.23 | 92,677,333.00 | 39,381,144.93 | 34,954,336.25 |
| 负债合计(元) | 413,176,234.34 | 314,999,966.14 | 265,303,116.64 | 202,269,744.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 58,725,000.00 | 55,600,000.00 | 55,600,000.00 | 29,999,999.00 |
| 资本公积(元) | 31,572,034.35 | 2,570,883.78 | 10,149,864.54 | 28,149,863.54 |
| 盈余公积(元) | 13,864,449.97 | 11,680,634.31 | 10,741,663.01 | 11,355,716.29 |
| 未分配利润(元) | 56,292,137.81 | 47,431,920.95 | 28,481,023.73 | 78,813,510.78 |
| 归属于母公司股东权益合计(元) | 160,453,622.13 | 117,283,439.04 | 104,972,551.28 | 148,319,089.61 |
| 少数股东权益(元) | 3,064,524.73 | 1,503,817.88 | 3,136,683.68 | 2,688,270.60 |
| 股东权益合计(元) | 163,518,146.86 | 118,787,256.92 | 108,109,234.96 | 151,007,360.21 |
| 负债和股东权益合计(元) | 576,694,381.20 | 433,787,223.06 | 373,412,351.60 | 353,277,104.32 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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