| 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) | 25,515,151.58 | 46,193,902.40 | 45,615,364.77 | 62,989,912.23 |
| 应收票据及应收账款(元) | 32,593,976.51 | 22,259,456.78 | 41,122,559.62 | 36,811,840.85 |
| 其中：应收账款(元) | 32,593,976.51 | 22,259,456.78 | 41,122,559.62 | 36,811,840.85 |
| 预付款项(元) | 2,427,837.62 | 2,687,057.31 | 1,487,613.89 | 6,055,249.76 |
| 其他应收款(元) | 235,033.45 | 232,961.62 | 752,480.44 | 320,848.34 |
| 存货(元) | 49,478,872.46 | 61,530,013.69 | 60,739,258.57 | 74,236,631.47 |
| 其他流动资产(元) | 413,434.83 | 1,027,576.13 | 678,860.86 | 2,295,892.99 |
| 流动资产合计(元) | 110,664,306.45 | 133,930,967.93 | 150,396,138.15 | 182,710,375.64 |
| 非流动资产： | ||||
| 固定资产(元) | 215,161,917.03 | 251,210,400.67 | 259,651,062.43 | 306,495,420.90 |
| 在建工程(元) | - | 69.91 | - | - |
| 无形资产(元) | 13,741,415.41 | 13,955,172.91 | 14,168,930.41 | 14,382,687.91 |
| 长期待摊费用(元) | 2,021,731.94 | 2,062,327.14 | 2,046,707.13 | 2,213,465.16 |
| 非流动资产合计(元) | 230,925,064.38 | 267,227,970.63 | 275,866,699.97 | 323,091,573.97 |
| 资产总计(元) | 341,589,370.83 | 401,158,938.56 | 426,262,838.12 | 505,801,949.61 |
| 流动负债： | ||||
| 短期借款(元) | 4,507,287.50 | - | - | - |
| 应付票据及应付账款(元) | 25,841,964.97 | 17,898,770.66 | 11,839,563.34 | 21,409,590.45 |
| 其中：应付账款(元) | 25,841,964.97 | 17,898,770.66 | 11,839,563.34 | 21,409,590.45 |
| 合同负债(元) | 9,221,732.49 | 8,978,170.50 | 9,510,147.68 | 17,856,034.66 |
| 应付职工薪酬(元) | 55,077.06 | 14,253.57 | - | 22,975.18 |
| 应交税费(元) | 201,680.62 | 27,480.98 | 475,221.05 | 440,397.64 |
| 应付利息(元) | 1,416,334.42 | 1,416,334.42 | 1,416,334.42 | 1,416,334.42 |
| 其他应付款(元) | 652,993.83 | 482,298.79 | 400,826.77 | 1,655,180.25 |
| 一年内到期的非流动负债(元) | 48,637,710.08 | 74,731,889.39 | 66,742,753.59 | 2,752,465.37 |
| 其他流动负债(元) | 1,177,939.07 | 1,166,967.26 | 1,225,056.50 | 2,321,103.47 |
| 流动负债合计(元) | 91,712,720.04 | 104,716,165.57 | 91,609,903.35 | 47,874,081.44 |
| 非流动负债： | ||||
| 长期借款(元) | 40,000,000.00 | 45,000,000.00 | 67,000,000.00 | 133,500,000.00 |
| 递延收益(元) | 14,021,821.91 | 14,706,923.15 | 15,392,024.39 | 14,277,124.91 |
| 递延所得税负债(元) | 843,297.32 | 857,011.64 | 857,011.64 | 889,333.67 |
| 非流动负债合计(元) | 54,865,119.23 | 60,563,934.79 | 83,249,036.03 | 148,666,458.58 |
| 负债合计(元) | 146,577,839.27 | 165,280,100.36 | 174,858,939.38 | 196,540,540.02 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 266,846,704.00 | 266,846,704.00 | 266,846,704.00 | 266,846,704.00 |
| 资本公积(元) | 100,831,966.74 | 100,831,966.74 | 100,831,966.74 | 100,831,966.74 |
| 盈余公积(元) | 5,976,552.92 | 5,976,552.92 | 5,976,552.92 | 5,976,552.92 |
| 未分配利润(元) | -178,643,692.10 | -137,776,385.46 | -122,251,324.92 | -64,393,814.07 |
| 归属于母公司股东权益合计(元) | 195,011,531.56 | 235,878,838.20 | 251,403,898.74 | 309,261,409.59 |
| 股东权益合计(元) | 195,011,531.56 | 235,878,838.20 | 251,403,898.74 | 309,261,409.59 |
| 负债和股东权益合计(元) | 341,589,370.83 | 401,158,938.56 | 426,262,838.12 | 505,801,949.61 |
| 公告日期 | 2024-04-02 | 2023-08-30 | 2023-04-26 | 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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