| 2023年中报 | 2023年一季报 | 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) | 19,127,263.27 | 56,232,967.72 | 91,606,569.05 | 24,933,837.49 | 3,737,983.48 |
| 应收票据及应收账款(元) | 200,090,692.23 | 71,027,343.80 | 82,906,694.28 | 123,699,338.88 | 62,481,880.34 |
| 其中：应收票据(元) | - | 285,000.00 | 285,000.00 | - | - |
| 其中：应收账款(元) | 200,090,692.23 | 70,742,343.80 | 82,621,694.28 | 123,699,338.88 | 62,481,880.34 |
| 预付款项(元) | 2,715,214.04 | 9,350,805.86 | 766,824.63 | 3,911,289.65 | 3,480,624.55 |
| 其他应收款(元) | 436,560.40 | 490,143.19 | 62,840.00 | 218,050.00 | 260,690.00 |
| 存货(元) | 74,592,982.62 | 142,462,366.07 | 110,294,152.65 | 85,440,365.55 | 125,235,058.18 |
| 其他流动资产(元) | 21,873,700.23 | 24,711,218.88 | 23,858,186.64 | 6,247,717.05 | 8,427,912.86 |
| 流动资产合计(元) | 319,146,984.79 | 305,494,632.08 | 309,792,500.90 | 251,048,704.24 | 207,528,181.87 |
| 非流动资产： | |||||
| 投资性房地产(元) | 4,376,170.98 | 4,583,522.10 | 4,583,522.10 | - | - |
| 固定资产(元) | 73,091,173.21 | 74,061,777.15 | 74,718,996.56 | 48,872,494.15 | 45,664,808.66 |
| 在建工程(元) | 35,526,902.06 | 6,124,257.26 | 1,074,531.51 | 22,316,246.72 | 19,485,894.88 |
| 使用权资产(元) | 4,004,931.10 | 4,075,020.22 | 4,145,109.34 | 6,260,791.81 | 6,387,376.54 |
| 无形资产(元) | 51,248,119.11 | 51,514,567.20 | 2,513,274.01 | 2,239,847.12 | 2,252,819.21 |
| 递延所得税资产(元) | 3,022,285.08 | 2,094,406.39 | 2,094,406.39 | 557,904.00 | 305,933.97 |
| 其他非流动资产(元) | 8,914,742.47 | 21,914,742.47 | 21,914,742.47 | - | - |
| 非流动资产合计(元) | 180,184,324.01 | 164,368,292.79 | 111,044,582.38 | 80,247,283.80 | 74,096,833.26 |
| 资产总计(元) | 499,331,308.80 | 469,862,924.87 | 420,837,083.28 | 331,295,988.04 | 281,625,015.13 |
| 流动负债： | |||||
| 短期借款(元) | 72,000,000.00 | 77,087,750.00 | 77,087,750.00 | 42,000,000.00 | 39,500,000.00 |
| 应付票据及应付账款(元) | 46,122,770.79 | 23,264,373.10 | 9,466,138.36 | 15,473,541.52 | 16,339,460.53 |
| 其中：应付票据(元) | 4,137,500.00 | - | - | - | - |
| 其中：应付账款(元) | 41,985,270.79 | 23,264,373.10 | 9,466,138.36 | 15,473,541.52 | 16,339,460.53 |
| 预收款项(元) | - | 343,677.90 | - | - | - |
| 合同负债(元) | 122,123.89 | 122,123.89 | 122,123.89 | - | - |
| 应付职工薪酬(元) | 2,142,971.88 | 2,232,453.80 | 2,463,614.73 | 1,922,707.63 | 2,017,571.11 |
| 应交税费(元) | 2,614,457.95 | 2,186,345.40 | 5,627,395.64 | 7,976,758.48 | 5,232,049.49 |
| 应付利息(元) | 176,666.67 | - | 40,000.00 | 108,333.33 | - |
| 其他应付款(元) | 10,240,897.03 | 13,142,929.69 | 10,130,792.12 | 30,127,444.40 | 32,778.18 |
| 一年内到期的非流动负债(元) | 5,640,682.04 | 583,135.42 | 661,495.85 | 761,224.80 | 273,090.89 |
| 其他流动负债(元) | 15,876.11 | 15,876.11 | 15,876.11 | - | - |
| 流动负债合计(元) | 139,076,446.36 | 118,978,665.31 | 105,615,186.70 | 98,370,010.16 | 63,394,950.20 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | 400,000.00 | 400,000.00 |
| 租赁负债(元) | 3,728,279.04 | 3,739,355.54 | 3,942,133.42 | 4,681,159.14 | 5,254,372.60 |
| 长期应付职工薪酬(元) | 1,180,565.31 | 1,180,565.31 | 1,180,565.31 | - | - |
| 预计负债(元) | 21,960,473.44 | 17,190,289.38 | 17,190,289.38 | - | - |
| 递延收益(元) | 37,197,142.86 | 37,197,142.86 | 3,617,142.86 | - | - |
| 递延所得税负债(元) | 1,507,566.37 | 1,507,566.37 | 1,507,566.37 | - | - |
| 非流动负债合计(元) | 65,574,027.02 | 60,814,919.46 | 27,437,697.34 | 5,081,159.14 | 5,654,372.60 |
| 负债合计(元) | 204,650,473.38 | 179,793,584.77 | 133,052,884.04 | 103,451,169.30 | 69,049,322.80 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 66,401,943.00 | 66,401,943.00 | 66,401,943.00 | 55,290,833.00 | 55,290,833.00 |
| 资本公积(元) | 97,375,388.97 | 97,375,388.97 | 97,375,388.97 | 68,758,012.40 | 68,758,012.40 |
| 盈余公积(元) | 12,515,774.42 | 12,515,774.42 | 12,515,774.42 | 7,999,983.25 | 7,999,983.25 |
| 未分配利润(元) | 118,387,729.03 | 113,776,233.71 | 111,491,092.85 | 95,795,990.09 | 80,526,863.68 |
| 归属于母公司股东权益合计(元) | 294,680,835.42 | 290,069,340.10 | 287,784,199.24 | 227,844,818.74 | 212,575,692.33 |
| 股东权益合计(元) | 294,680,835.42 | 290,069,340.10 | 287,784,199.24 | 227,844,818.74 | 212,575,692.33 |
| 负债和股东权益合计(元) | 499,331,308.80 | 469,862,924.87 | 420,837,083.28 | 331,295,988.04 | 281,625,015.13 |
| 公告日期 | 2023-08-24 | 2023-06-28 | 2023-04-25 | 2022-08-12 | 2022-05-25 |
| 审计意见(境内) | 标准无保留意见 | ||||
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