| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 30,747,368.21 | 16,155,719.80 | 18,793,658.61 | 35,945,558.98 | 5,814,014.33 |
| 其中：交易性金融资产(元) | - | - | - | - | 50,030,552.54 |
| 应收票据及应收账款(元) | 47,093,437.76 | 25,750,981.04 | 12,907,729.34 | 41,244,457.36 | 14,959,248.06 |
| 其中：应收票据(元) | 5,770,569.73 | - | - | - | - |
| 其中：应收账款(元) | 41,322,868.03 | 25,750,981.04 | 12,907,729.34 | 41,244,457.36 | 14,959,248.06 |
| 预付款项(元) | 6,386,014.43 | 7,950,694.87 | 6,098,504.11 | 3,195,265.08 | 6,422,019.93 |
| 其他应收款(元) | 355,716.30 | 1,870,466.05 | 1,067,213.53 | 345,008.12 | 368,629.21 |
| 存货(元) | 23,937,640.46 | 26,124,476.89 | 28,117,754.17 | 25,344,835.96 | 21,724,669.88 |
| 合同资产(元) | 21,729,175.67 | 18,410,043.96 | 13,536,600.03 | 11,077,469.75 | 5,081,575.38 |
| 一年内到期的非流动资产(元) | 10,350,972.22 | - | - | - | - |
| 其他流动资产(元) | 520,849.42 | 8,620,027.53 | 4,186,903.49 | 13,348,864.12 | 20,813,230.01 |
| 流动资产合计(元) | 145,308,569.47 | 113,048,508.79 | 102,809,855.88 | 147,323,875.13 | 132,284,803.34 |
| 非流动资产： | |||||
| 债权投资(元) | 71,319,099.67 | 80,324,173.34 | 79,615,775.50 | 67,007,923.28 | 55,856,102.74 |
| 长期应收款(元) | 2,183,805.79 | 1,829,795.58 | 1,776,500.56 | 1,776,500.56 | - |
| 其他权益工具投资(元) | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 |
| 固定资产(元) | 118,248,682.00 | 122,965,227.66 | 122,536,930.00 | 120,966,505.23 | 90,714,627.25 |
| 在建工程(元) | 94,286,191.67 | 26,304,519.47 | 12,510,413.37 | 9,106,307.55 | 26,386,863.00 |
| 使用权资产(元) | 2,449,180.62 | 3,092,624.81 | 3,685,933.17 | 2,649,572.71 | 2,894,415.75 |
| 无形资产(元) | 27,101,172.46 | 28,055,748.25 | 28,607,210.51 | 29,025,362.06 | 20,267,852.41 |
| 商誉(元) | 31,008,729.77 | 31,008,729.77 | 31,008,729.77 | 31,008,729.77 | 31,008,729.77 |
| 长期待摊费用(元) | 289,131.69 | 137,513.72 | 155,758.89 | 208,190.19 | 256,449.03 |
| 递延所得税资产(元) | 3,438,955.86 | 3,505,634.45 | 1,936,264.90 | 2,065,891.94 | 2,738,445.50 |
| 其他非流动资产(元) | 12,218,028.58 | 3,132,325.36 | 1,608,516.66 | 1,125,071.06 | 6,000,625.00 |
| 非流动资产合计(元) | 362,792,978.11 | 300,606,292.41 | 283,692,033.33 | 265,190,054.35 | 236,374,110.45 |
| 资产总计(元) | 508,101,547.58 | 413,654,801.20 | 386,501,889.21 | 412,513,929.48 | 368,658,913.79 |
| 流动负债： | |||||
| 短期借款(元) | 40,206,401.06 | 39,903,037.50 | 22,524,754.44 | 34,524,754.44 | 44,538,704.17 |
| 应付票据及应付账款(元) | 40,835,206.04 | 19,182,569.47 | 14,932,548.38 | 13,538,443.66 | 5,537,698.85 |
| 其中：应付票据(元) | 8,717,405.67 | 3,372,326.12 | 432,718.00 | 386,718.00 | - |
| 其中：应付账款(元) | 32,117,800.37 | 15,810,243.35 | 14,499,830.38 | 13,151,725.66 | 5,537,698.85 |
| 合同负债(元) | 6,148,456.15 | 7,686,197.93 | 7,846,934.26 | 7,278,145.48 | 12,666,463.64 |
| 应付职工薪酬(元) | 6,429,463.98 | 3,532,879.62 | 3,231,749.40 | 5,268,943.98 | 3,175,742.25 |
| 应交税费(元) | 5,855,331.87 | 3,941,533.88 | 3,603,407.14 | 13,784,800.87 | 8,366,451.53 |
| 其他应付款(元) | 7,605,179.29 | 11,811,956.16 | 13,916,804.66 | 16,030,854.62 | 11,335,573.93 |
| 一年内到期的非流动负债(元) | 5,882,366.18 | 1,020,354.75 | 1,372,303.59 | 2,903,474.49 | 1,119,185.98 |
| 其他流动负债(元) | 1,625,036.63 | 362,095.42 | 264,595.33 | 405,362.32 | 66,593.92 |
| 流动负债合计(元) | 114,587,441.20 | 87,440,624.73 | 67,693,097.20 | 93,734,779.86 | 86,806,414.27 |
| 非流动负债： | |||||
| 长期借款(元) | 58,232,568.71 | 8,000,000.00 | - | - | 2,000,000.00 |
| 租赁负债(元) | 1,185,563.86 | 1,910,076.06 | 1,904,831.00 | 1,664,222.81 | 1,898,050.75 |
| 递延收益(元) | 9,635,280.19 | 10,085,898.28 | 10,724,177.22 | 11,387,768.51 | 12,504,433.32 |
| 递延所得税负债(元) | 947,405.95 | 936,863.30 | 1,276,114.69 | 1,257,358.17 | 1,182,975.96 |
| 非流动负债合计(元) | 70,000,818.71 | 20,932,837.64 | 13,905,122.91 | 14,309,349.49 | 17,585,460.03 |
| 负债合计(元) | 184,588,259.91 | 108,373,462.37 | 81,598,220.11 | 108,044,129.35 | 104,391,874.30 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 64,259,672.00 | 64,259,672.00 | 64,259,672.00 | 64,259,672.00 | 64,259,672.00 |
| 资本公积(元) | 121,165,335.28 | 121,165,335.28 | 121,165,335.28 | 121,165,335.28 | 121,165,335.28 |
| 盈余公积(元) | 13,314,313.53 | 11,344,299.41 | 11,344,299.41 | 11,344,299.41 | 8,319,068.61 |
| 未分配利润(元) | 122,482,458.76 | 106,709,312.57 | 106,534,959.32 | 106,077,345.92 | 69,769,372.50 |
| 归属于母公司股东权益合计(元) | 321,221,779.57 | 303,478,619.26 | 303,304,266.01 | 302,846,652.61 | 263,513,448.39 |
| 少数股东权益(元) | 2,291,508.10 | 1,802,719.57 | 1,599,403.09 | 1,623,147.52 | 753,591.10 |
| 股东权益合计(元) | 323,513,287.67 | 305,281,338.83 | 304,903,669.10 | 304,469,800.13 | 264,267,039.49 |
| 负债和股东权益合计(元) | 508,101,547.58 | 413,654,801.20 | 386,501,889.21 | 412,513,929.48 | 368,658,913.79 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-06-07 | 2023-04-27 | 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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