| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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) | 39,876,130.39 | 95,598,691.54 | 79,062,417.00 | 27,848,262.17 | 40,821,986.45 |
| 衍生金融资产(元) | - | 323,865.52 | - | - | 1,745,428.33 |
| 应收票据及应收账款(元) | 21,876,549.27 | 13,487,959.22 | 35,556,240.35 | 16,955,901.23 | 46,215,080.89 |
| 其中：应收账款(元) | 21,876,549.27 | 13,487,959.22 | 35,556,240.35 | 16,955,901.23 | 46,215,080.89 |
| 预付款项(元) | 3,043,026.96 | 20,373,460.51 | 4,881,353.10 | 17,478,361.01 | 38,465,039.86 |
| 其他应收款(元) | 57,698,437.08 | 101,735,233.00 | 77,503,682.24 | 81,704,253.29 | 68,589,232.21 |
| 存货(元) | 179,359,449.44 | 105,062,024.92 | 52,680,440.27 | 104,018,566.83 | 82,608,584.12 |
| 其他流动资产(元) | 25,608,995.90 | 16,723,044.52 | 12,543,282.71 | 19,275,624.34 | 8,698,356.18 |
| 流动资产合计(元) | 327,462,589.04 | 353,304,279.23 | 262,227,415.67 | 267,280,968.87 | 287,143,708.04 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | 185,579.17 | 252,196.94 | 15,223,731.05 | 15,416,543.43 |
| 固定资产(元) | 390,422,030.33 | 149,213,081.20 | 130,137,778.54 | 131,020,210.77 | 117,313,523.10 |
| 在建工程(元) | 101,608,411.70 | 307,324,383.64 | 203,392,705.12 | 133,447,966.11 | 21,266,225.33 |
| 使用权资产(元) | 324,379.91 | 1,315,361.03 | 1,511,173.22 | 1,326,804.29 | 1,538,006.66 |
| 无形资产(元) | 29,510,837.46 | 5,144,919.32 | 4,678,912.00 | 6,212,462.96 | 5,858,678.07 |
| 长期待摊费用(元) | 2,150,885.88 | 2,801,695.56 | 2,700,419.18 | - | - |
| 递延所得税资产(元) | 9,665,844.87 | 7,815,550.04 | 5,038,818.01 | 3,783,482.81 | 4,126,910.78 |
| 其他非流动资产(元) | 1,070,510.60 | - | 10,122,804.15 | 34,728,597.99 | 34,552,243.44 |
| 非流动资产合计(元) | 534,752,900.75 | 473,800,569.96 | 357,834,807.16 | 325,743,255.98 | 200,072,130.81 |
| 资产总计(元) | 862,215,489.79 | 827,104,849.19 | 620,062,222.83 | 593,024,224.85 | 487,215,838.85 |
| 流动负债： | |||||
| 短期借款(元) | 88,091,991.90 | 115,552,019.92 | 68,404,193.52 | 70,774,532.50 | 60,715,490.16 |
| 衍生金融负债(元) | 66,350.00 | 4,750.00 | 245,645.00 | 56,303.07 | 3,306.40 |
| 应付票据及应付账款(元) | 206,086,145.72 | 127,780,563.25 | 121,699,089.42 | 128,167,755.94 | 71,094,478.62 |
| 其中：应付票据(元) | - | - | - | - | 2,175,000.00 |
| 其中：应付账款(元) | 206,086,145.72 | 127,780,563.25 | 121,699,089.42 | 128,167,755.94 | 68,919,478.62 |
| 合同负债(元) | 27,536,404.69 | 117,012,864.95 | 33,494,911.32 | 31,702,555.58 | 8,610,732.54 |
| 应付职工薪酬(元) | 4,366,205.83 | 5,078,107.21 | 5,420,399.84 | 4,581,635.31 | 5,143,106.26 |
| 应交税费(元) | 12,125,732.63 | 5,780,936.14 | 10,496,699.52 | 8,826,458.53 | 11,445,156.25 |
| 其他应付款(元) | 112,299,928.15 | 22,601,018.83 | 8,089,789.89 | 5,801,076.98 | 5,760,474.64 |
| 一年内到期的非流动负债(元) | 12,054,845.47 | 11,576,732.22 | 7,749,430.75 | 870,646.83 | 14,937,407.89 |
| 其他流动负债(元) | 370,442.86 | - | 125,327.75 | - | - |
| 流动负债平衡项目(元) | - | - | 0.01 | - | - |
| 流动负债合计(元) | 462,998,047.25 | 405,386,992.52 | 255,725,487.02 | 250,780,964.74 | 177,710,152.76 |
| 非流动负债： | |||||
| 长期借款(元) | 17,706,749.93 | 25,205,950.56 | 5,903,755.19 | 14,918,956.85 | 2,239,990.60 |
| 租赁负债(元) | 77,582.17 | 557,323.32 | 529,370.41 | 766,716.56 | 962,254.68 |
| 递延所得税负债(元) | - | 29,147.90 | - | - | 436,357.08 |
| 非流动负债合计(元) | 17,784,332.10 | 25,792,421.78 | 6,433,125.60 | 15,685,673.41 | 3,638,602.36 |
| 负债合计(元) | 480,782,379.35 | 431,179,414.30 | 262,158,612.62 | 266,466,638.15 | 181,348,755.12 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 110,296,643.00 | 110,296,643.00 | 110,296,643.00 | 102,943,533.00 | 102,943,533.00 |
| 资本公积(元) | 42,002,684.24 | 43,040,033.22 | 42,632,480.99 | 1,636,534.38 | 1,636,534.38 |
| 其他综合收益(元) | 1,328,693.19 | 8,847,723.70 | 1,331,009.64 | 6,076,273.59 | -4,452,831.40 |
| 盈余公积(元) | 15,583,774.50 | 11,587,750.11 | 11,539,388.73 | 7,135,632.28 | 7,135,632.28 |
| 未分配利润(元) | 212,221,315.51 | 222,153,284.86 | 192,104,087.85 | 208,765,613.45 | 198,604,215.47 |
| 归属于母公司股东权益合计(元) | 381,433,110.44 | 395,925,434.89 | 357,903,610.21 | 326,557,586.70 | 305,867,083.73 |
| 股东权益合计(元) | 381,433,110.44 | 395,925,434.89 | 357,903,610.21 | 326,557,586.70 | 305,867,083.73 |
| 负债和股东权益合计(元) | 862,215,489.79 | 827,104,849.19 | 620,062,222.83 | 593,024,224.85 | 487,215,838.85 |
| 公告日期 | 2024-04-26 | 2023-08-23 | 2023-04-26 | 2023-01-19 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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