| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 71,456,972.70 | 29,731,943.30 | 103,064,999.55 | 71,673,660.17 | 41,772,479.02 | 171,790,833.29 | 78,247,664.65 |
| 结算备付金(元) | - | 5,010,416.67 | - | - | - | - | - |
| 其中：交易性金融资产(元) | 15,250,273.97 | - | 34,068,394.83 | - | - | 25,335,218.05 | 32,980,764.93 |
| 应收票据及应收账款(元) | 76,993,062.90 | 90,288,332.90 | 88,350,089.01 | 101,849,259.23 | 85,868,087.28 | 65,140,287.67 | 54,111,789.99 |
| 其中：应收账款(元) | 76,993,062.90 | 90,288,332.90 | 88,350,089.01 | 101,849,259.23 | 85,868,087.28 | 65,140,287.67 | 54,111,789.99 |
| 预付款项(元) | 194,295.50 | 290,984.49 | 3,369,828.61 | 8,237,143.65 | 29,092,193.53 | 706,919.74 | 30,547,841.28 |
| 其他应收款(元) | 110,587.27 | 64,511.50 | 60,963.07 | 69,823.39 | 117,244.93 | 82,210.75 | 558,379.58 |
| 存货(元) | 24,207,636.70 | 45,089,736.32 | 20,276,165.89 | 47,490,251.92 | 10,817,892.08 | 54,710,724.40 | 4,602,538.89 |
| 合同资产(元) | 3,176,171.43 | 2,146,509.35 | 3,366,322.72 | 3,373,302.90 | 2,644,607.23 | 2,298,900.83 | 2,964,626.12 |
| 其他流动资产(元) | 3,428,193.30 | 3,980,539.93 | 2,380,504.32 | 1,828,597.07 | 4,827,379.31 | 3,565,262.49 | 16,753,250.66 |
| 流动资产合计(元) | 194,817,193.77 | 176,602,974.46 | 254,937,268.00 | 234,522,038.33 | 175,139,883.38 | 323,630,357.22 | 220,766,856.10 |
| 非流动资产： | |||||||
| 固定资产(元) | 274,341,181.57 | 293,789,773.62 | 297,031,491.58 | 307,477,155.86 | 301,657,692.52 | 311,584,485.68 | 316,652,204.72 |
| 在建工程(元) | 3,264,588.98 | 3,139,777.30 | 9,868,432.03 | 3,948,723.93 | 16,852,635.71 | 15,586,631.88 | 19,974,227.01 |
| 无形资产(元) | 21,768,906.47 | 22,204,692.11 | 22,422,584.93 | 22,640,477.75 | 22,858,370.57 | 23,076,263.39 | 23,289,170.16 |
| 递延所得税资产(元) | 3,679,783.47 | 2,238,049.90 | 2,255,603.31 | 2,374,411.59 | 2,089,112.46 | 2,089,112.46 | 2,366,256.74 |
| 其他非流动资产(元) | 2,272,610.36 | 48,363.00 | 127,220.51 | 796,212.87 | - | - | - |
| 非流动资产合计(元) | 305,327,070.85 | 321,420,655.93 | 331,705,332.36 | 337,236,982.00 | 343,457,811.26 | 352,336,493.41 | 362,281,858.63 |
| 资产总计(元) | 500,144,264.62 | 498,023,630.39 | 586,642,600.36 | 571,759,020.33 | 518,597,694.64 | 675,966,850.63 | 583,048,714.73 |
| 流动负债： | |||||||
| 短期借款(元) | 48,830,584.60 | 46,977,160.83 | 25,141,875.33 | 10,012,222.20 | 42,398,172.66 | 57,415,047.65 | 47,401,901.41 |
| 衍生金融负债(元) | - | - | - | - | - | - | 1,875,540.00 |
| 应付票据及应付账款(元) | 12,342,004.30 | 75,197,891.96 | 98,875,643.18 | 129,967,925.94 | 127,802,429.74 | 109,861,681.60 | 38,747,141.73 |
| 其中：应付票据(元) | 742,600.00 | 54,440,809.00 | 79,764,772.06 | 105,215,563.06 | 98,922,848.00 | 82,224,998.40 | 10,000,000.00 |
| 其中：应付账款(元) | 11,599,404.30 | 20,757,082.96 | 19,110,871.12 | 24,752,362.88 | 28,879,581.74 | 27,636,683.20 | 28,747,141.73 |
| 预收款项(元) | - | - | - | - | 383,360.00 | - | 111,301.01 |
| 合同负债(元) | - | - | 1,384,702.28 | 3,006,494.03 | 4,314,606.90 | 5,350,758.31 | 6,714,322.62 |
| 应付职工薪酬(元) | 2,260,693.61 | 1,129,915.52 | 1,080,167.97 | 2,288,159.23 | 1,118,820.35 | 1,084,473.03 | 1,054,689.41 |
| 应交税费(元) | 14,819,467.77 | 14,951,500.73 | 23,031,902.61 | 24,545,187.74 | 18,072,558.30 | 10,578,947.16 | 14,397,652.91 |
| 其他应付款(元) | 23,219,928.79 | 27,806,506.49 | 33,221,453.41 | 32,699,524.40 | 4,180,218.64 | 5,140,381.36 | 4,644,381.36 |
| 一年内到期的非流动负债(元) | 872,151.85 | 871,801.65 | 954,776.05 | - | 5,617,732.81 | 24,609,823.39 | 16,829,598.75 |
| 其他流动负债(元) | - | - | 756.73 | 756.73 | 756.73 | 756.73 | - |
| 流动负债合计(元) | 102,344,830.92 | 166,934,777.18 | 183,691,277.56 | 202,520,270.27 | 203,888,656.13 | 214,041,869.23 | 131,776,529.20 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 29,791,021.02 | 16,392,774.20 | 29,776,158.50 |
| 长期应付职工薪酬(元) | 992,617.87 | 1,384,207.48 | 1,531,956.25 | - | - | - | - |
| 递延收益(元) | 14,506,953.90 | 14,567,753.79 | 14,820,938.22 | 15,364,713.33 | 15,006,221.33 | 15,496,521.76 | 12,856,690.25 |
| 递延所得税负债(元) | 10,195,243.57 | 10,940,629.81 | 11,347,232.00 | 11,746,225.44 | 12,664,933.99 | 12,664,933.99 | 13,363,308.71 |
| 非流动负债合计(元) | 25,694,815.34 | 26,892,591.08 | 27,700,126.47 | 27,110,938.77 | 57,462,176.34 | 44,554,229.95 | 55,996,157.46 |
| 负债合计(元) | 128,039,646.26 | 193,827,368.26 | 211,391,404.03 | 229,631,209.04 | 261,350,832.47 | 258,596,099.18 | 187,772,686.66 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 113,718,000.00 | 113,718,000.00 | 56,859,000.00 | 56,291,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 57,143,715.12 | 50,657,676.99 | 103,876,898.24 | 90,561,429.51 | 3,006,282.78 | 3,006,282.78 | 3,006,282.78 |
| 减：库存股(元) | 19,552,000.00 | 24,232,000.00 | 24,232,000.00 | 24,232,000.00 | - | - | - |
| 专项储备(元) | 1,303,202.82 | 731,855.70 | 1,458,006.08 | 617,121.17 | 476,143.97 | 292,647.02 | 164,217.53 |
| 盈余公积(元) | 32,582,208.93 | 28,145,500.00 | 28,145,500.00 | 28,145,500.00 | 22,480,000.95 | 22,480,000.95 | 22,480,000.95 |
| 未分配利润(元) | 186,909,491.49 | 135,175,229.44 | 209,143,792.01 | 190,744,760.61 | 181,284,434.47 | 341,591,820.70 | 319,625,526.81 |
| 归属于母公司股东权益合计(元) | 372,104,618.36 | 304,196,262.13 | 375,251,196.33 | 342,127,811.29 | 257,246,862.17 | 417,370,751.45 | 395,276,028.07 |
| 股东权益合计(元) | 372,104,618.36 | 304,196,262.13 | 375,251,196.33 | 342,127,811.29 | 257,246,862.17 | 417,370,751.45 | 395,276,028.07 |
| 负债和股东权益合计(元) | 500,144,264.62 | 498,023,630.39 | 586,642,600.36 | 571,759,020.33 | 518,597,694.64 | 675,966,850.63 | 583,048,714.73 |
| 公告日期 | 2024-03-27 | 2023-08-28 | 2023-09-28 | 2023-04-26 | 2023-01-19 | 2022-08-26 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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