| 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 |
| 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) | 45,589,619.08 | 52,688,139.26 | 107,052,702.76 | 96,131,953.10 |
| 应收票据及应收账款(元) | 112,375,745.48 | 100,665,088.44 | 109,708,509.17 | 127,518,934.08 |
| 其中：应收票据(元) | - | 400,000.00 | - | - |
| 其中：应收账款(元) | 112,375,745.48 | 100,265,088.44 | 109,708,509.17 | 127,518,934.08 |
| 预付款项(元) | 4,670,525.66 | 49,024,227.09 | 9,070,603.36 | 1,514,742.24 |
| 其他应收款(元) | 1,039,139.61 | 1,783,432.12 | 1,151,495.09 | 1,399,004.24 |
| 存货(元) | 130,187,936.39 | 125,407,360.05 | 141,992,360.98 | 188,310,887.84 |
| 其他流动资产(元) | 13,983,265.01 | 10,725,790.58 | 9,616,716.29 | 3,241,386.76 |
| 流动资产合计(元) | 307,846,231.23 | 340,294,037.54 | 378,792,387.65 | 425,916,908.26 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,662,588.73 | 3,050,168.40 | 3,050,168.40 | 2,851,870.77 |
| 其他非流动金融资产(元) | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 |
| 固定资产(元) | 391,615,081.35 | 393,901,190.89 | 255,352,722.21 | 231,944,344.96 |
| 在建工程(元) | 91,312,856.35 | 95,450,702.46 | 74,945,505.62 | 44,411,745.55 |
| 无形资产(元) | 6,052,726.85 | 6,053,333.33 | 6,086,681.33 | 6,153,377.33 |
| 长期待摊费用(元) | 1,157,268.96 | 1,998,417.58 | 2,258,124.79 | 458,807.38 |
| 递延所得税资产(元) | 10,382,737.01 | 10,636,705.21 | 9,770,298.75 | 8,688,950.09 |
| 其他非流动资产(元) | 7,806,000.00 | - | 145,822,798.81 | 7,806,000.00 |
| 非流动资产合计(元) | 511,009,259.25 | 511,110,517.87 | 497,306,299.91 | 302,335,096.08 |
| 资产总计(元) | 818,855,490.48 | 851,404,555.41 | 876,098,687.56 | 728,252,004.34 |
| 流动负债： | ||||
| 短期借款(元) | 90,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 应付票据及应付账款(元) | 79,524,485.01 | 140,586,624.06 | 118,936,611.96 | 129,208,487.62 |
| 其中：应付票据(元) | - | - | 16,398,015.28 | 28,957,465.94 |
| 其中：应付账款(元) | 79,524,485.01 | 140,586,624.06 | 102,538,596.68 | 100,251,021.68 |
| 合同负债(元) | 165,901,216.32 | 49,272,584.53 | 199,110,712.64 | 96,351,418.51 |
| 应付职工薪酬(元) | 133,132.65 | 245,931.82 | 297,518.98 | 63,662.26 |
| 应交税费(元) | 9,962,745.44 | 13,482,719.05 | 19,501,881.78 | 16,668,274.67 |
| 其他应付款(元) | 88,419,012.65 | 88,050,267.11 | 83,121,298.50 | 83,000,326.11 |
| 其他流动负债(元) | 16,826,894.07 | 101,842,754.41 | 12,060,881.97 | 6,825,626.68 |
| 流动负债合计(元) | 450,767,486.14 | 473,480,880.98 | 513,028,905.83 | 412,117,795.85 |
| 非流动负债： | ||||
| 递延收益(元) | 103,851,451.88 | 106,577,331.70 | 109,579,972.41 | 76,828,265.76 |
| 递延所得税负债(元) | 173,716.17 | 194,745.21 | 194,745.21 | - |
| 非流动负债合计(元) | 104,025,168.05 | 106,772,076.91 | 109,774,717.62 | 76,828,265.76 |
| 负债合计(元) | 554,792,654.19 | 580,252,957.89 | 622,803,623.45 | 488,946,061.61 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 39,500,000.00 | 39,500,000.00 | 39,500,000.00 | 39,500,000.00 |
| 资本公积(元) | 65,638,945.77 | 65,638,945.77 | 65,638,945.77 | 65,638,945.77 |
| 专项储备(元) | 1,217,928.76 | 325,985.79 | 392,488.81 | 2,619,674.00 |
| 盈余公积(元) | 6,916,708.97 | 6,916,708.97 | 6,916,708.97 | 4,606,606.92 |
| 未分配利润(元) | 120,633,404.83 | 125,726,778.03 | 114,710,985.57 | 103,536,862.07 |
| 归属于母公司股东权益合计(元) | 233,906,988.33 | 238,108,418.56 | 227,159,129.12 | 215,902,088.76 |
| 少数股东权益(元) | 30,155,847.96 | 33,043,178.96 | 26,135,934.99 | 23,403,853.97 |
| 股东权益合计(元) | 264,062,836.29 | 271,151,597.52 | 253,295,064.11 | 239,305,942.73 |
| 负债和股东权益合计(元) | 818,855,490.48 | 851,404,555.41 | 876,098,687.56 | 728,252,004.34 |
| 公告日期 | 2023-08-23 | 2023-06-30 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | |||
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