| 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) | 35,045,506.07 | 86,202,525.00 | 62,245,231.46 | 57,752,886.29 |
| 应收票据及应收账款(元) | 70,222,595.28 | 43,639,758.98 | 53,699,504.20 | 47,801,254.22 |
| 其中：应收账款(元) | 70,222,595.28 | 43,639,758.98 | 53,699,504.20 | 47,801,254.22 |
| 预付款项(元) | 20,995,801.70 | 13,185,976.89 | 15,185,585.86 | 14,088,585.54 |
| 其他应收款(元) | 217,838.70 | 110,730.30 | 116,713.36 | 421,025.00 |
| 存货(元) | 122,492,074.31 | 147,579,566.15 | 147,534,573.11 | 232,844,703.22 |
| 其他流动资产(元) | 206,307.87 | 418,055.59 | 2,374,529.87 | - |
| 流动资产合计(元) | 373,008,923.22 | 370,213,058.14 | 343,685,013.86 | 383,907,861.88 |
| 非流动资产： | ||||
| 固定资产(元) | 397,089,477.66 | 418,928,153.00 | 440,768,767.72 | 448,546,917.92 |
| 在建工程(元) | 3,379,376.02 | 4,825,547.50 | 8,860,805.17 | 13,950,278.19 |
| 无形资产(元) | 63,657,162.76 | 64,627,445.20 | 65,597,727.64 | 66,568,010.08 |
| 长期待摊费用(元) | 8,121,543.59 | 8,555,936.95 | 7,035,835.64 | 10,988,914.85 |
| 递延所得税资产(元) | 7,388,574.66 | 8,495,611.16 | 8,675,714.88 | 7,084,730.78 |
| 其他非流动资产(元) | 369,000.00 | 609,000.00 | 1,641,510.00 | 1,650,000.00 |
| 非流动资产合计(元) | 480,005,134.69 | 506,041,693.81 | 532,580,361.05 | 548,788,851.82 |
| 资产总计(元) | 853,014,057.91 | 876,254,751.95 | 876,265,374.91 | 932,696,713.70 |
| 流动负债： | ||||
| 短期借款(元) | 129,623,057.85 | 179,202,229.17 | 166,312,168.61 | 151,271,348.88 |
| 应付票据及应付账款(元) | 39,501,426.22 | 45,880,283.47 | 55,312,202.71 | 93,102,211.55 |
| 其中：应付票据(元) | 943,038.23 | 3,026,103.73 | 1,647,638.32 | 26,816,462.71 |
| 其中：应付账款(元) | 38,558,387.99 | 42,854,179.74 | 53,664,564.39 | 66,285,748.84 |
| 合同负债(元) | 13,422,046.66 | 11,698,735.26 | 14,942,240.03 | 14,989,231.88 |
| 应付职工薪酬(元) | 4,594,959.61 | 4,453,195.97 | 7,428,974.16 | 3,541,218.47 |
| 应交税费(元) | 2,323,453.51 | 3,292,096.52 | 6,595,245.87 | 15,853,280.22 |
| 其他应付款(元) | 237,271.09 | 199,101.30 | 196,125.86 | 296,814.24 |
| 其他流动负债(元) | 1,694,083.94 | 1,467,900.57 | 1,694,042.44 | 1,852,935.87 |
| 流动负债合计(元) | 191,396,298.88 | 246,193,542.26 | 252,480,999.68 | 280,907,041.11 |
| 非流动负债： | ||||
| 长期借款(元) | 71,437,205.55 | 24,477,166.67 | - | - |
| 递延收益(元) | 13,932,951.60 | 14,285,875.02 | 14,638,798.44 | 14,991,721.86 |
| 递延所得税负债(元) | - | - | 12,951.35 | - |
| 非流动负债合计(元) | 85,370,157.15 | 38,763,041.69 | 14,651,749.79 | 14,991,721.86 |
| 负债合计(元) | 276,766,456.03 | 284,956,583.95 | 267,132,749.47 | 295,898,762.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 94,800,000.00 | 94,800,000.00 | 94,800,000.00 | 94,800,000.00 |
| 资本公积(元) | 436,286,254.99 | 436,286,254.99 | 436,286,254.99 | 436,286,254.99 |
| 专项储备(元) | 21,878,812.82 | 18,760,381.36 | 16,429,644.86 | 14,606,647.42 |
| 盈余公积(元) | 47,400,000.00 | 47,400,000.00 | 47,400,000.00 | 47,400,000.00 |
| 未分配利润(元) | -24,117,465.93 | -5,948,468.35 | 14,216,725.59 | 43,705,048.32 |
| 归属于母公司股东权益合计(元) | 576,247,601.88 | 591,298,168.00 | 609,132,625.44 | 636,797,950.73 |
| 股东权益合计(元) | 576,247,601.88 | 591,298,168.00 | 609,132,625.44 | 636,797,950.73 |
| 负债和股东权益合计(元) | 853,014,057.91 | 876,254,751.95 | 876,265,374.91 | 932,696,713.70 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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