| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 上市前 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 21,392,059.94 | 17,350,193.22 | 5,070,478.68 | 37,192,692.81 | 28,607,559.79 | 19,288,829.52 |
| 应收票据及应收账款(元) | 59,333,179.82 | 44,705,573.15 | 42,892,890.78 | 42,073,533.31 | 33,810,642.07 | 35,102,661.24 |
| 其中：应收票据(元) | 4,968,661.33 | 1,828,919.41 | 126,661.46 | 3,470,332.96 | 2,176,803.96 | 2,446,901.55 |
| 其中：应收账款(元) | 54,364,518.49 | 42,876,653.74 | 42,766,229.32 | 38,603,200.35 | 31,633,838.11 | 32,655,759.69 |
| 预付款项(元) | 1,718,634.09 | 3,037,799.96 | 3,527,045.97 | 3,370,385.25 | 6,063,770.07 | 5,331,325.53 |
| 其他应收款(元) | 704,524.78 | 393,478.20 | 717,173.90 | 554,386.12 | 805,078.66 | 927,826.80 |
| 存货(元) | 79,378,812.04 | 86,419,720.19 | 78,037,456.03 | 57,060,576.18 | 62,027,394.73 | 62,750,604.46 |
| 其他流动资产(元) | 13,459,236.75 | 10,124,293.06 | 9,291,793.81 | 6,351,766.49 | 2,495,729.05 | 2,104,475.75 |
| 流动资产合计(元) | 177,236,547.42 | 164,435,417.78 | 139,536,839.17 | 148,020,503.79 | 133,810,174.37 | 126,205,723.30 |
| 非流动资产： | ||||||
| 固定资产(元) | 299,881,193.54 | 303,449,783.10 | 259,227,905.24 | 218,230,491.33 | 223,568,189.94 | 227,893,933.25 |
| 在建工程(元) | 61,313,734.36 | 44,857,160.29 | 72,316,447.34 | 92,763,361.74 | 44,080,898.35 | 30,687,235.85 |
| 使用权资产(元) | 1,571,749.91 | 1,572,784.03 | 229,816.45 | 504,904.85 | 213,765.66 | 293,992.01 |
| 无形资产(元) | 91,694,328.84 | 92,388,699.31 | 92,892,395.55 | 94,250,903.32 | 95,026,601.66 | 95,805,753.08 |
| 长期待摊费用(元) | - | - | - | 6,471.41 | 16,178.87 | 25,886.33 |
| 递延所得税资产(元) | 3,747,075.77 | 3,149,334.17 | 3,052,806.27 | 3,005,148.56 | 2,619,059.62 | 2,750,001.61 |
| 其他非流动资产(元) | 862,999.12 | 8,896,764.28 | 10,040,910.60 | 12,683,207.42 | 21,469,478.39 | 12,392,387.06 |
| 非流动资产合计(元) | 459,071,081.54 | 454,314,525.18 | 437,760,281.45 | 421,444,488.63 | 386,994,172.49 | 369,849,189.19 |
| 资产总计(元) | 636,307,628.96 | 618,749,942.96 | 577,297,120.62 | 569,464,992.42 | 520,804,346.86 | 496,054,912.49 |
| 流动负债： | ||||||
| 短期借款(元) | 75,047,437.50 | 75,038,333.33 | 70,038,333.33 | 45,053,472.22 | 45,048,611.12 | 5,105,566.12 |
| 应付票据及应付账款(元) | 44,024,754.64 | 40,223,048.09 | 30,678,834.42 | 37,372,747.26 | 30,761,338.39 | 19,858,129.92 |
| 其中：应付票据(元) | - | - | - | 3,500,000.00 | - | 100,000.00 |
| 其中：应付账款(元) | 44,024,754.64 | 40,223,048.09 | 30,678,834.42 | 33,872,747.26 | 30,761,338.39 | 19,758,129.92 |
| 合同负债(元) | 3,537,384.36 | 6,177,709.65 | 7,118,727.83 | 8,317,078.90 | 12,139,506.58 | 11,920,930.75 |
| 应付职工薪酬(元) | 16,567,554.56 | 12,835,772.10 | 10,599,313.99 | 15,277,517.62 | 12,157,473.99 | 8,879,372.91 |
| 应交税费(元) | 10,243,269.00 | 10,240,442.07 | 8,483,619.95 | 19,947,124.83 | 14,078,188.74 | 12,730,508.70 |
| 其他应付款(元) | 902,510.52 | 1,707,589.51 | 2,589,725.28 | 1,558,375.07 | 881,744.63 | 1,295,056.28 |
| 一年内到期的非流动负债(元) | 479,303.01 | 835,213.91 | 214,906.39 | 250,566.17 | - | 294,344.08 |
| 其他流动负债(元) | 1,905,566.01 | 1,071,154.28 | 755,111.25 | 2,870,401.63 | 3,157,979.72 | 3,219,133.70 |
| 流动负债合计(元) | 152,707,779.60 | 148,129,262.94 | 130,478,572.44 | 130,647,283.70 | 118,224,843.17 | 63,303,042.46 |
| 非流动负债： | ||||||
| 租赁负债(元) | 791,733.57 | 783,250.30 | 45,713.57 | 91,447.85 | 434,408.32 | 157,046.84 |
| 预计负债(元) | 1,862,546.40 | - | - | - | - | - |
| 递延收益(元) | 11,790,548.97 | 12,347,908.34 | 12,737,643.80 | 11,457,114.73 | 11,840,656.87 | 13,145,610.07 |
| 递延所得税负债(元) | 1,324,005.39 | 1,229,429.51 | 1,077,178.17 | 1,227,808.94 | 32,064.85 | 44,098.80 |
| 非流动负债合计(元) | 15,768,834.33 | 14,360,588.15 | 13,860,535.54 | 12,776,371.52 | 12,307,130.04 | 13,346,755.71 |
| 负债合计(元) | 168,476,613.93 | 162,489,851.09 | 144,339,107.98 | 143,423,655.22 | 130,531,973.21 | 76,649,798.17 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 85,410,000.00 | 85,410,000.00 | 85,410,000.00 | 83,310,000.00 | 83,310,000.00 | 83,310,000.00 |
| 资本公积(元) | 151,584,496.35 | 151,126,412.80 | 150,668,329.25 | 141,021,355.48 | 141,021,355.48 | 141,021,355.48 |
| 盈余公积(元) | 26,198,422.86 | 21,400,083.78 | 21,400,083.78 | 21,400,083.78 | 17,611,665.04 | 17,611,665.04 |
| 未分配利润(元) | 192,607,785.85 | 187,244,993.82 | 165,010,708.39 | 171,744,751.50 | 142,448,097.13 | 173,759,067.74 |
| 归属于母公司股东权益合计(元) | 455,800,705.06 | 445,181,490.40 | 422,489,121.42 | 417,476,190.76 | 384,391,117.65 | 415,702,088.26 |
| 少数股东权益(元) | 12,030,309.97 | 11,078,601.47 | 10,468,891.22 | 8,565,146.44 | 5,881,256.00 | 3,703,026.06 |
| 股东权益合计(元) | 467,831,015.03 | 456,260,091.87 | 432,958,012.64 | 426,041,337.20 | 390,272,373.65 | 419,405,114.32 |
| 负债和股东权益合计(元) | 636,307,628.96 | 618,749,942.96 | 577,297,120.62 | 569,464,992.42 | 520,804,346.86 | 496,054,912.49 |
| 公告日期 | 2024-04-29 | 2023-11-10 | 2023-08-28 | 2023-04-26 | 2022-12-12 | 2022-08-31 |
| 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 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |