| 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) | 2,576,194.12 | 15,978,755.47 | 6,647,987.32 | 31,091,120.79 |
| 应收票据及应收账款(元) | 95,607,148.86 | 85,898,499.26 | 114,686,047.98 | 110,388,842.48 |
| 其中：应收票据(元) | 23,881,910.89 | 7,796,696.09 | 23,850,579.22 | 8,408,261.89 |
| 其中：应收账款(元) | 71,725,237.97 | 78,101,803.17 | 90,835,468.76 | 101,980,580.59 |
| 预付款项(元) | 1,864,643.14 | 188,117.31 | 305,662.25 | 339,695.47 |
| 其他应收款(元) | 883,636.54 | 830,104.11 | 846,135.22 | 173,335.22 |
| 存货(元) | 47,015,343.66 | 40,469,081.05 | 41,421,187.69 | 45,221,487.67 |
| 其他流动资产(元) | 4,181,166.15 | 2,144,685.58 | 2,078,896.17 | - |
| 流动资产合计(元) | 152,128,132.47 | 145,509,242.78 | 165,985,916.63 | 187,214,481.63 |
| 非流动资产： | ||||
| 固定资产(元) | 42,879,022.32 | 39,209,139.65 | 39,869,217.77 | 42,472,054.23 |
| 在建工程(元) | 146,337,992.99 | 77,235,765.24 | 38,859,982.59 | 3,908,217.47 |
| 无形资产(元) | 2,937,195.58 | 3,003,399.16 | 3,069,602.74 | 2,594,058.76 |
| 递延所得税资产(元) | 5,728,439.77 | 4,379,957.47 | 2,663,258.27 | 172,346.50 |
| 非流动资产合计(元) | 197,882,650.66 | 123,828,261.52 | 84,462,061.37 | 49,146,676.96 |
| 资产总计(元) | 350,010,783.13 | 269,337,504.30 | 250,447,978.00 | 236,361,158.59 |
| 流动负债： | ||||
| 短期借款(元) | 72,979,361.99 | 78,556,386.58 | 68,560,037.99 | 60,918,843.87 |
| 应付票据及应付账款(元) | 101,692,276.64 | 46,519,178.52 | 70,115,785.19 | 73,561,944.19 |
| 其中：应付票据(元) | - | - | - | 20,071,133.00 |
| 其中：应付账款(元) | 101,692,276.64 | 46,519,178.52 | 70,115,785.19 | 53,490,811.19 |
| 合同负债(元) | 92,899.41 | - | - | 1,585,271.69 |
| 应付职工薪酬(元) | 3,783,255.75 | 3,572,765.28 | 6,170,205.34 | 4,321,491.30 |
| 应交税费(元) | 328,707.04 | 211,383.15 | 4,555,551.55 | 5,437,430.75 |
| 其他应付款(元) | 60,000.00 | 13,000.00 | 10,000.00 | 8,717,223.99 |
| 一年内到期的非流动负债(元) | 175,894.12 | - | - | - |
| 流动负债合计(元) | 179,112,394.95 | 128,872,713.53 | 149,411,580.07 | 154,542,205.79 |
| 非流动负债： | ||||
| 长期借款(元) | 90,527,427.00 | 57,287,691.46 | 22,586,732.23 | - |
| 非流动负债合计(元) | 90,527,427.00 | 57,287,691.46 | 22,586,732.23 | - |
| 负债合计(元) | 269,639,821.95 | 186,160,404.99 | 171,998,312.30 | 154,542,205.79 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 42,600,000.00 | 42,600,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 7,785,433.36 | 7,785,433.36 | 143,923.93 | 143,923.93 |
| 盈余公积(元) | 3,942,414.37 | 3,942,414.37 | 3,942,414.37 | 3,942,414.37 |
| 未分配利润(元) | 26,043,113.45 | 28,849,251.58 | 34,363,327.40 | 37,732,614.50 |
| 归属于母公司股东权益合计(元) | 80,370,961.18 | 83,177,099.31 | 78,449,665.70 | 81,818,952.80 |
| 股东权益合计(元) | 80,370,961.18 | 83,177,099.31 | 78,449,665.70 | 81,818,952.80 |
| 负债和股东权益合计(元) | 350,010,783.13 | 269,337,504.30 | 250,447,978.00 | 236,361,158.59 |
| 公告日期 | 2024-04-16 | 2023-08-23 | 2023-04-11 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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