| 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) | 28,772,690.14 | 28,852,795.12 | 50,197,363.53 | 10,243,430.83 | 18,734,121.21 |
| 应收票据及应收账款(元) | 119,531,621.87 | 109,772,957.29 | 80,682,262.74 | 87,143,387.95 | 76,400,921.54 |
| 其中：应收票据(元) | 36,586,346.95 | 38,718,936.49 | 23,541,797.86 | 31,916,561.94 | 21,695,315.00 |
| 其中：应收账款(元) | 82,945,274.92 | 71,054,020.80 | 57,140,464.88 | 55,226,826.01 | 54,705,606.54 |
| 预付款项(元) | 1,204,886.47 | 1,234,452.46 | 2,068,014.45 | 2,546,079.73 | 4,833,465.97 |
| 其他应收款(元) | 47,118.31 | 119,059.16 | 41,689.57 | 54,050.32 | 70,959.97 |
| 存货(元) | 53,375,674.63 | 44,273,218.86 | 40,568,474.72 | 32,497,163.54 | 29,006,328.78 |
| 其他流动资产(元) | 8,317,066.68 | 2,202,773.09 | 2,566,341.43 | 932,205.34 | 11,178,759.11 |
| 流动资产合计(元) | 211,625,043.08 | 187,131,755.28 | 177,745,238.44 | 135,083,317.71 | 141,524,556.58 |
| 非流动资产： | |||||
| 固定资产(元) | 287,585,594.54 | 245,166,222.64 | 247,901,599.89 | 211,098,655.38 | 44,735,884.19 |
| 在建工程(元) | 24,098,884.87 | 23,376,403.88 | 18,981,889.03 | 30,924,392.33 | 189,365,121.34 |
| 使用权资产(元) | 1,741,842.54 | - | - | - | - |
| 无形资产(元) | 36,061,503.73 | 36,560,916.67 | 37,060,329.61 | 37,535,775.00 | 37,784,906.25 |
| 递延所得税资产(元) | 1,047,392.55 | 975,428.27 | 933,639.20 | 909,138.63 | 1,049,404.04 |
| 其他非流动资产(元) | 12,406,120.00 | 30,331,043.50 | 20,341,000.00 | 28,022,712.58 | 20,694,987.10 |
| 非流动资产合计(元) | 362,941,338.23 | 336,410,014.96 | 325,218,457.73 | 308,490,673.92 | 293,630,302.92 |
| 资产总计(元) | 574,566,381.31 | 523,541,770.24 | 502,963,696.17 | 443,573,991.63 | 435,154,859.50 |
| 流动负债： | |||||
| 短期借款(元) | 118,651,368.06 | 81,000,000.00 | 81,000,000.00 | 112,000,000.00 | 112,000,000.00 |
| 应付票据及应付账款(元) | 99,542,473.04 | 86,138,035.57 | 71,564,525.53 | 47,331,562.78 | 57,348,740.38 |
| 其中：应付票据(元) | 50,000,000.00 | 51,000,000.00 | 34,000,000.00 | 18,300,000.00 | 28,000,000.00 |
| 其中：应付账款(元) | 49,542,473.04 | 35,138,035.57 | 37,564,525.53 | 29,031,562.78 | 29,348,740.38 |
| 合同负债(元) | - | 115,287.63 | 98,201.88 | - | 7,575.02 |
| 应付职工薪酬(元) | 3,107,287.73 | 1,514,419.72 | 2,558,420.86 | 1,093,143.27 | 956,947.59 |
| 应交税费(元) | 1,654,756.41 | 967,891.33 | 552,986.51 | 91,457.52 | 130,286.74 |
| 应付利息(元) | - | 267,970.83 | 262,058.32 | 381,145.01 | 173,085.54 |
| 其他应付款(元) | 2,986,583.98 | 11,013.99 | 61,591.77 | 4,353,745.31 | 4,290,498.22 |
| 一年内到期的非流动负债(元) | 39,711,409.95 | 401,825.28 | 401,825.28 | 401,825.28 | 401,825.28 |
| 其他流动负债(元) | 36,030,359.18 | 32,433,923.88 | 23,354,564.10 | 31,916,561.94 | 19,876,299.75 |
| 流动负债合计(元) | 301,684,238.35 | 202,850,368.23 | 179,854,174.25 | 197,569,441.11 | 195,185,258.52 |
| 非流动负债： | |||||
| 长期借款(元) | 69,599,520.81 | 114,000,000.00 | 110,000,000.00 | 81,400,000.00 | 81,400,000.00 |
| 租赁负债(元) | 1,202,195.56 | - | - | - | - |
| 递延收益(元) | 845,461.23 | 1,046,373.87 | 1,247,286.51 | 1,448,199.15 | 1,548,655.47 |
| 非流动负债合计(元) | 71,647,177.60 | 115,046,373.87 | 111,247,286.51 | 82,848,199.15 | 82,948,655.47 |
| 负债合计(元) | 373,331,415.95 | 317,896,742.10 | 291,101,460.76 | 280,417,640.26 | 278,133,913.99 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 94,810,000.00 | 94,810,000.00 | 94,810,000.00 | 80,130,000.00 | 80,130,000.00 |
| 资本公积(元) | 78,792,572.56 | 78,792,572.56 | 78,792,572.56 | 38,049,893.32 | 38,049,893.32 |
| 盈余公积(元) | 3,770,427.19 | 3,770,427.19 | 3,770,427.19 | 3,770,427.19 | 3,770,427.19 |
| 未分配利润(元) | 11,306,448.12 | 18,937,892.08 | 25,617,623.50 | 33,913,148.34 | 33,709,984.47 |
| 归属于母公司股东权益合计(元) | 188,679,447.87 | 196,310,891.83 | 202,990,623.25 | 155,863,468.85 | 155,660,304.98 |
| 少数股东权益(元) | 12,555,517.49 | 9,334,136.31 | 8,871,612.16 | 7,292,882.52 | 1,360,640.53 |
| 股东权益合计(元) | 201,234,965.36 | 205,645,028.14 | 211,862,235.41 | 163,156,351.37 | 157,020,945.51 |
| 负债和股东权益合计(元) | 574,566,381.31 | 523,541,770.24 | 502,963,696.17 | 443,573,991.63 | 435,154,859.50 |
| 公告日期 | 2024-04-22 | 2023-08-24 | 2023-04-21 | 2022-08-25 | 2022-06-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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