| 2023年年报 | 2023年中报 | 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) | 666,099,459.34 | 597,650,062.37 | 503,558,716.86 | 399,724,021.70 | 367,616,147.70 |
| 应收票据及应收账款(元) | 13,136,695.65 | 24,616,439.34 | 18,720,063.97 | 5,823,928.08 | 2,728,822.21 |
| 其中：应收账款(元) | 13,136,695.65 | 24,616,439.34 | 18,720,063.97 | 5,823,928.08 | 2,728,822.21 |
| 预付款项(元) | 17,002,282.59 | 267,464.57 | 154,414.92 | 81,864.39 | 206,388.11 |
| 其他应收款(元) | 306,387.07 | 165,316.05 | 1,481,606.98 | 1,864,002.27 | 935,892.63 |
| 存货(元) | 144,667,876.43 | 87,337,972.73 | 140,595,019.27 | 163,435,351.68 | 193,756,915.78 |
| 合同资产(元) | 29,319,905.72 | 31,569,384.22 | 32,490,429.61 | 54,993,226.25 | 40,325,947.47 |
| 其他流动资产(元) | 1,842,186.24 | 31,720.37 | 2,052,342.44 | 560,744.03 | - |
| 流动资产合计(元) | 872,374,793.04 | 741,638,359.65 | 699,052,594.05 | 626,483,138.40 | 605,570,113.90 |
| 非流动资产： | |||||
| 固定资产(元) | 27,214,540.19 | 29,171,541.57 | 28,125,377.13 | 23,272,918.68 | 23,836,718.30 |
| 无形资产(元) | 6,568,123.94 | 6,732,439.94 | 6,826,519.96 | 6,841,808.68 | 6,922,594.54 |
| 长期待摊费用(元) | 167,451.53 | 176,929.91 | 186,408.29 | 4,856,714.16 | 3,941,517.88 |
| 递延所得税资产(元) | 5,237,483.33 | 7,984,803.50 | 6,215,259.64 | 3,480,344.54 | 2,255,784.73 |
| 非流动资产合计(元) | 39,187,598.99 | 44,065,714.92 | 41,353,565.02 | 38,451,786.06 | 36,956,615.45 |
| 资产总计(元) | 911,562,392.03 | 785,704,074.57 | 740,406,159.07 | 664,934,924.46 | 642,526,729.35 |
| 流动负债： | |||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 138,295,277.05 | 101,398,872.18 | 132,065,544.63 | 94,180,134.01 | 66,665,986.72 |
| 其中：应付账款(元) | 138,295,277.05 | 101,398,872.18 | 132,065,544.63 | 94,180,134.01 | 66,665,986.72 |
| 合同负债(元) | 348,933,354.35 | 250,596,420.30 | 220,862,887.49 | 251,047,083.83 | 267,965,351.31 |
| 应付职工薪酬(元) | 4,315,491.53 | 774,885.21 | 4,325,313.35 | 1,054,781.09 | 563,236.80 |
| 应交税费(元) | 3,485,705.98 | 15,137,003.99 | 23,346,910.66 | 11,622,634.15 | 7,546,042.15 |
| 应付股利(元) | - | 50,154,000.00 | - | - | - |
| 其他应付款(元) | 37,808,995.61 | 25,544,515.58 | 8,087,528.99 | 1,773,074.17 | 3,465,994.86 |
| 其他流动负债(元) | 28,679,152.40 | 7,613,602.03 | 19,877,943.06 | 22,594,237.54 | 24,116,881.62 |
| 流动负债合计(元) | 571,517,976.92 | 461,219,299.29 | 408,566,128.18 | 382,271,944.79 | 370,323,493.46 |
| 非流动负债： | |||||
| 递延收益(元) | 112,402,233.21 | 117,825,567.58 | 109,781,935.86 | 103,115,342.67 | 95,745,630.72 |
| 其他非流动负债(元) | 5,594,160.00 | 5,594,160.00 | 5,594,160.00 | 5,594,160.00 | 5,594,160.00 |
| 非流动负债合计(元) | 117,996,393.21 | 123,419,727.58 | 115,376,095.86 | 108,709,502.67 | 101,339,790.72 |
| 负债合计(元) | 689,514,370.13 | 584,639,026.87 | 523,942,224.04 | 490,981,447.46 | 471,663,284.18 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 64,300,000.00 | 64,300,000.00 | 64,300,000.00 | 60,800,000.00 | 60,800,000.00 |
| 资本公积(元) | 75,464,693.80 | 75,464,693.80 | 75,464,693.80 | 69,240,732.18 | 69,240,732.18 |
| 专项储备(元) | 19,739,243.68 | 18,729,641.97 | 16,113,913.81 | 13,324,595.02 | 10,001,108.63 |
| 盈余公积(元) | 12,099,516.72 | 8,099,385.45 | 8,099,385.45 | 2,305,157.19 | 2,305,157.19 |
| 未分配利润(元) | 50,444,567.70 | 34,471,326.48 | 52,485,941.97 | 28,282,992.61 | 28,516,447.17 |
| 归属于母公司股东权益合计(元) | 222,048,021.90 | 201,065,047.70 | 216,463,935.03 | 173,953,477.00 | 170,863,445.17 |
| 股东权益合计(元) | 222,048,021.90 | 201,065,047.70 | 216,463,935.03 | 173,953,477.00 | 170,863,445.17 |
| 负债和股东权益合计(元) | 911,562,392.03 | 785,704,074.57 | 740,406,159.07 | 664,934,924.46 | 642,526,729.35 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-31 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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