| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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) | 215,370,969.00 | 136,846,048.28 | 93,931,810.67 | 80,955,186.58 |
| 应收票据及应收账款(元) | 26,597,595.63 | 37,922,357.55 | 29,928,316.21 | 17,552,104.84 |
| 其中：应收票据(元) | 2,893,030.66 | 7,134,682.71 | 7,652,988.80 | 245,065.60 |
| 其中：应收账款(元) | 23,704,564.97 | 30,787,674.84 | 22,275,327.41 | 17,307,039.24 |
| 预付款项(元) | 367,992.60 | 4,768,733.10 | 530,011.01 | 1,486,990.20 |
| 其他应收款(元) | 526,402.16 | 635,386.95 | 433,088.36 | 446,343.84 |
| 存货(元) | 44,354,830.62 | 54,267,509.83 | 56,290,463.80 | 55,043,736.58 |
| 其他流动资产(元) | 11,295.45 | 2,868.34 | 1,121.29 | 1,121.29 |
| 流动资产合计(元) | 297,922,977.03 | 245,020,155.59 | 187,778,827.38 | 155,947,447.83 |
| 非流动资产： | ||||
| 长期应收款(元) | - | 2,365,500.00 | 2,365,500.00 | 2,365,500.00 |
| 投资性房地产(元) | 14,074,592.12 | 14,487,223.34 | 14,899,854.56 | - |
| 固定资产(元) | 137,448,624.36 | 71,453,223.78 | 75,048,943.44 | 93,214,112.09 |
| 在建工程(元) | 72,409,343.83 | 95,797,626.69 | 39,632,906.45 | 21,186,147.46 |
| 使用权资产(元) | 1,756,974.45 | 2,027,278.17 | 2,297,581.89 | 2,567,885.61 |
| 无形资产(元) | 22,157,100.79 | 22,503,795.32 | 22,624,721.29 | 22,960,731.97 |
| 长期待摊费用(元) | 87,370.53 | 8,863.17 | 70,770.08 | 233,151.22 |
| 递延所得税资产(元) | 2,034,609.18 | - | - | - |
| 其他非流动资产(元) | 7,097,697.34 | - | 9,455,032.00 | 9,377,600.00 |
| 非流动资产合计(元) | 257,066,312.60 | 208,643,510.47 | 166,395,309.71 | 151,905,128.35 |
| 资产总计(元) | 554,989,289.63 | 453,663,666.06 | 354,174,137.09 | 307,852,576.18 |
| 流动负债： | ||||
| 短期借款(元) | 39,940,353.19 | 9,911,962.50 | - | - |
| 应付票据及应付账款(元) | 55,769,415.52 | 28,294,023.64 | 72,614,603.99 | 54,748,047.38 |
| 其中：应付票据(元) | - | - | 4,000,000.00 | 1,100,000.00 |
| 其中：应付账款(元) | 55,769,415.52 | 28,294,023.64 | 68,614,603.99 | 53,648,047.38 |
| 合同负债(元) | 3,925,810.33 | 3,780,114.64 | 4,732,136.17 | 6,654,417.14 |
| 应付职工薪酬(元) | 9,545,741.76 | 6,406,236.90 | 9,159,492.63 | 4,475,390.08 |
| 应交税费(元) | 1,452,941.01 | 519,729.76 | 4,312,823.05 | 4,357,825.41 |
| 其他应付款(元) | 14,371,030.12 | 9,689,357.36 | 8,731,014.17 | 8,865,951.53 |
| 一年内到期的非流动负债(元) | 4,790,339.43 | 10,556,684.48 | 20,566,783.85 | 17,997,713.78 |
| 其他流动负债(元) | 1,937,344.21 | 6,846,632.44 | 6,123,141.83 | 395,298.28 |
| 流动负债合计(元) | 131,732,975.57 | 76,004,741.72 | 126,239,995.69 | 97,494,643.60 |
| 非流动负债： | ||||
| 长期借款(元) | 105,875,000.00 | 80,088,888.90 | - | - |
| 租赁负债(元) | 1,292,595.99 | 1,562,323.79 | 1,825,990.97 | 2,235,109.87 |
| 专项应付款(元) | - | - | - | 9,956,237.15 |
| 递延收益(元) | 5,989,746.67 | 3,460,955.00 | 3,013,830.00 | 119,985.00 |
| 非流动负债合计(元) | 113,157,342.66 | 85,112,167.69 | 4,839,820.97 | 12,311,332.02 |
| 负债合计(元) | 244,890,318.23 | 161,116,909.41 | 131,079,816.66 | 109,805,975.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 190,310,000.00 | 190,310,000.00 | 180,000,000.00 | 180,000,000.00 |
| 资本公积(元) | 69,271,829.36 | 69,271,829.36 | 39,579,029.36 | 39,579,029.36 |
| 盈余公积(元) | 5,684,288.10 | - | - | - |
| 未分配利润(元) | 44,832,853.94 | 32,964,927.29 | 3,515,291.07 | -21,532,428.80 |
| 归属于母公司股东权益合计(元) | 310,098,971.40 | 292,546,756.65 | 223,094,320.43 | 198,046,600.56 |
| 股东权益合计(元) | 310,098,971.40 | 292,546,756.65 | 223,094,320.43 | 198,046,600.56 |
| 负债和股东权益合计(元) | 554,989,289.63 | 453,663,666.06 | 354,174,137.09 | 307,852,576.18 |
| 公告日期 | 2024-04-26 | 2023-08-16 | 2023-03-06 | 2022-10-31 |
| 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 | |
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