| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 14,348,498.13 | 5,062,051.62 | 3,235,343.78 | 2,922,478.06 | 1,593,196.64 |
| 应收票据及应收账款(元) | 123,923,593.58 | 101,987,184.01 | 105,270,758.53 | 96,533,948.39 | 108,912,194.52 |
| 其中：应收票据(元) | 44,773,712.37 | 22,706,101.54 | 14,710,601.18 | 12,555,584.20 | 20,951,808.00 |
| 其中：应收账款(元) | 79,149,881.21 | 79,281,082.47 | 90,560,157.35 | 83,978,364.19 | 87,960,386.52 |
| 预付款项(元) | 34,431,628.04 | 24,431,576.70 | 21,616,847.74 | 34,570,409.90 | 33,080,787.11 |
| 其他应收款(元) | 5,908,719.75 | 6,786,014.33 | 4,642,224.33 | 2,173,001.41 | 377,170.92 |
| 存货(元) | 129,971,995.03 | 93,487,688.65 | 93,010,900.33 | 79,452,554.10 | 84,302,910.74 |
| 其他流动资产(元) | - | 821,180.49 | 3,888,566.71 | 4,768,336.17 | 6,479,866.98 |
| 流动资产合计(元) | 308,584,434.53 | 232,575,695.80 | 231,664,641.42 | 220,420,728.03 | 234,746,126.91 |
| 非流动资产： | |||||
| 固定资产(元) | 157,939,319.05 | 98,684,427.48 | 124,577,953.72 | 101,306,167.07 | 97,961,711.60 |
| 在建工程(元) | 31,206,704.75 | 72,682,260.15 | 38,415,512.64 | 49,913,247.77 | 38,026,941.58 |
| 无形资产(元) | 2,428,776.50 | 2,479,685.84 | 1,163,083.63 | 1,227,383.48 | 1,231,469.14 |
| 递延所得税资产(元) | 1,716,953.40 | 1,575,289.21 | 1,404,403.18 | 1,131,882.62 | 1,136,367.13 |
| 其他非流动资产(元) | 19,673,881.05 | 23,593,169.83 | 23,718,776.52 | 11,811,753.33 | 15,737,660.08 |
| 非流动资产合计(元) | 212,965,634.75 | 199,014,832.51 | 189,279,729.69 | 165,390,434.27 | 154,094,149.53 |
| 资产总计(元) | 521,550,069.28 | 431,590,528.31 | 420,944,371.11 | 385,811,162.30 | 388,840,276.44 |
| 流动负债： | |||||
| 短期借款(元) | 51,700,000.00 | 35,415,949.91 | 21,045,811.71 | 20,900,000.00 | 21,900,000.00 |
| 应付票据及应付账款(元) | 26,288,422.61 | 15,689,085.52 | 22,800,672.86 | 1,364,996.96 | 6,585,324.37 |
| 其中：应付账款(元) | 26,288,422.61 | 15,689,085.52 | 22,800,672.86 | 1,364,996.96 | 6,585,324.37 |
| 合同负债(元) | 11,868,589.12 | 1,997,479.96 | 14,148,816.61 | 7,314,081.06 | 3,702,913.36 |
| 应付职工薪酬(元) | 2,289,847.78 | 1,917,806.20 | 1,550,523.00 | 1,873,500.05 | 2,027,894.02 |
| 应交税费(元) | 1,493,507.02 | 1,998,654.41 | 5,512,693.13 | 5,617,995.15 | 6,674,561.62 |
| 其他应付款(元) | 13,468,262.23 | 1,509,185.01 | 1,721,427.19 | 5,423,020.03 | 6,210,232.99 |
| 一年内到期的非流动负债(元) | 25,283,611.67 | 29,850,726.16 | 25,029,341.59 | 14,457,616.09 | 13,598,191.62 |
| 其他流动负债(元) | 45,916,628.95 | 11,477,584.02 | 11,184,331.07 | 13,386,414.74 | 21,123,186.74 |
| 流动负债合计(元) | 178,308,869.38 | 99,856,471.19 | 102,993,617.16 | 70,337,624.08 | 81,822,304.72 |
| 非流动负债： | |||||
| 租赁负债(元) | 290,822.40 | 1,070,952.65 | 1,205,617.23 | 2,839,915.36 | 5,264,448.94 |
| 专项应付款(元) | 8,149,211.87 | 7,330,862.26 | 1,412,622.64 | 8,372,717.71 | 2,743,544.99 |
| 递延收益(元) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 递延所得税负债(元) | 7,860,277.34 | 7,680,229.42 | 6,723,985.49 | 3,356,896.02 | 3,566,014.13 |
| 非流动负债合计(元) | 23,300,311.61 | 23,082,044.33 | 16,342,225.36 | 21,569,529.09 | 18,574,008.06 |
| 负债合计(元) | 201,609,180.99 | 122,938,515.52 | 119,335,842.52 | 91,907,153.17 | 100,396,312.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 82,440,186.00 | 82,440,186.00 | 82,440,186.00 | 82,440,186.00 | 82,440,186.00 |
| 资本公积(元) | 98,891,659.88 | 98,891,659.88 | 98,891,659.88 | 98,891,659.88 | 98,891,659.88 |
| 盈余公积(元) | 15,786,628.84 | 13,953,392.87 | 13,953,392.87 | 12,291,529.23 | 12,291,529.23 |
| 未分配利润(元) | 122,822,413.57 | 113,366,774.04 | 106,323,289.84 | 100,280,634.02 | 94,820,588.55 |
| 归属于母公司股东权益合计(元) | 319,940,888.29 | 308,652,012.79 | 301,608,528.59 | 293,904,009.13 | 288,443,963.66 |
| 股东权益合计(元) | 319,940,888.29 | 308,652,012.79 | 301,608,528.59 | 293,904,009.13 | 288,443,963.66 |
| 负债和股东权益合计(元) | 521,550,069.28 | 431,590,528.31 | 420,944,371.11 | 385,811,162.30 | 388,840,276.44 |
| 公告日期 | 2024-03-25 | 2023-07-28 | 2023-02-24 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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