| 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) | 173,062,235.84 | 187,335,398.29 | 32,059,985.03 | 349,236,133.05 |
| 应收票据及应收账款(元) | 158,268,166.80 | 444,108,102.78 | 183,294,021.07 | 389,303,821.79 |
| 其中：应收票据(元) | 16,600,000.00 | 16,900,370.44 | 4,142,396.28 | 19,246,110.65 |
| 其中：应收账款(元) | 141,668,166.80 | 427,207,732.34 | 179,151,624.79 | 370,057,711.14 |
| 预付款项(元) | 16,933,169.44 | 18,980,548.47 | 28,637,343.90 | 7,893,219.54 |
| 其他应收款(元) | 4,690,960.61 | 8,126,887.79 | 6,224,814.21 | 6,780,061.83 |
| 存货(元) | 287,271,655.24 | 306,372,053.24 | 277,736,881.58 | 198,323,336.68 |
| 其他流动资产(元) | 8,867,537.46 | 12,245,872.15 | 7,605,513.99 | 4,739,309.48 |
| 流动资产合计(元) | 708,270,674.39 | 1,006,283,245.48 | 559,284,706.93 | 975,608,011.98 |
| 非流动资产： | ||||
| 长期股权投资(元) | 536,336.75 | 2,086,044.00 | 2,174,335.42 | 9,123,917.47 |
| 其他权益工具投资(元) | 3,355,494.21 | 3,355,494.21 | 3,355,494.21 | - |
| 固定资产(元) | 90,624,726.94 | 85,121,345.14 | 82,987,467.80 | 66,671,874.68 |
| 在建工程(元) | 5,167,982.31 | 7,311,635.39 | - | 858,035.40 |
| 使用权资产(元) | 39,851.01 | 92,985.69 | 92,985.69 | 146,120.37 |
| 无形资产(元) | 10,035,786.57 | 9,306,806.80 | 9,472,329.17 | 9,643,898.98 |
| 递延所得税资产(元) | 22,231,366.85 | 20,065,597.52 | 19,439,524.98 | 12,742,326.49 |
| 非流动资产合计(元) | 131,991,544.64 | 127,339,908.75 | 117,522,137.27 | 99,186,173.39 |
| 资产总计(元) | 840,262,219.03 | 1,133,623,154.23 | 676,806,844.20 | 1,074,794,185.37 |
| 流动负债： | ||||
| 短期借款(元) | 142,000,000.00 | 195,000,000.00 | 35,000,000.00 | 189,995,000.00 |
| 应付票据及应付账款(元) | 362,403,454.28 | 605,302,641.65 | 336,491,917.32 | 562,428,058.42 |
| 其中：应付票据(元) | - | 60,000,000.00 | - | 200,780,000.00 |
| 其中：应付账款(元) | 362,403,454.28 | 545,302,641.65 | 336,491,917.32 | 361,648,058.42 |
| 合同负债(元) | 19,822,723.32 | 44,802,134.42 | 49,115,932.96 | 17,249,609.62 |
| 应付职工薪酬(元) | 17,821,526.45 | 11,988,258.67 | 8,551,520.07 | 9,609,913.35 |
| 应交税费(元) | 4,360,665.43 | 3,000,974.19 | 2,488,997.56 | 627,335.97 |
| 其他应付款(元) | 14,676,339.55 | 25,688,867.29 | 8,895,610.94 | 36,998,099.03 |
| 一年内到期的非流动负债(元) | 28,500.36 | 53,478.17 | 53,478.17 | - |
| 其他流动负债(元) | 13,199,173.82 | 10,413,127.32 | 13,774,104.32 | 13,085,993.15 |
| 流动负债合计(元) | 574,312,383.21 | 896,249,481.71 | 454,371,561.34 | 829,994,009.54 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 28,200.72 | 28,200.72 | 131,804.04 |
| 递延收益(元) | 6,548,821.81 | 7,402,287.86 | 5,720,000.00 | 8,000,000.00 |
| 递延所得税负债(元) | 1,238,609.67 | 23,246.42 | 23,246.42 | - |
| 非流动负债合计(元) | 7,787,431.48 | 7,453,735.00 | 5,771,447.14 | 8,131,804.04 |
| 负债合计(元) | 582,099,814.69 | 903,703,216.71 | 460,143,008.48 | 838,125,813.58 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 102,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 38,616,291.47 | 110,616,291.47 | 110,616,291.47 | 110,616,291.47 |
| 专项储备(元) | 16,373,744.67 | 17,948,888.14 | 19,185,749.85 | 20,632,063.56 |
| 盈余公积(元) | 13,981,776.17 | 9,569,100.02 | 9,569,100.02 | 10,170,911.81 |
| 未分配利润(元) | 73,214,999.02 | 52,053,618.87 | 41,594,650.38 | 60,045,131.97 |
| 归属于母公司股东权益合计(元) | 244,186,811.33 | 220,187,898.50 | 210,965,791.72 | 231,464,398.81 |
| 少数股东权益(元) | 13,975,593.01 | 9,732,039.02 | 5,698,044.00 | 5,203,972.98 |
| 股东权益合计(元) | 258,162,404.34 | 229,919,937.52 | 216,663,835.72 | 236,668,371.79 |
| 负债和股东权益合计(元) | 840,262,219.03 | 1,133,623,154.23 | 676,806,844.20 | 1,074,794,185.37 |
| 公告日期 | 2024-04-23 | 2023-08-25 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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