| 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|
| 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) | 24,325,652.04 | 16,172,592.86 | 21,323,403.01 | 12,266,329.87 |
| 应收票据及应收账款(元) | 30,011,703.21 | 17,374,836.80 | 11,654,889.60 | 9,613,406.75 |
| 其中：应收账款(元) | 30,011,703.21 | 17,374,836.80 | 11,654,889.60 | 9,613,406.75 |
| 预付款项(元) | 1,032,515.67 | 1,965,195.43 | 680,253.78 | 1,112,427.71 |
| 其他应收款(元) | 1,668,700.06 | 2,428,738.20 | 1,946,768.84 | 2,297,286.44 |
| 存货(元) | 143,013,510.20 | 118,843,099.27 | 105,926,163.23 | 75,995,552.20 |
| 其他流动资产(元) | 7,595,739.84 | 2,042,093.89 | 2,779,664.71 | 2,576,217.08 |
| 流动资产合计(元) | 207,647,821.02 | 158,826,556.45 | 144,311,143.17 | 103,861,220.05 |
| 非流动资产： | ||||
| 长期应收款(元) | 591,939.30 | - | - | - |
| 投资性房地产(元) | 10,636,666.48 | 10,924,623.31 | 11,212,580.13 | - |
| 固定资产(元) | 153,956,006.30 | 72,032,637.64 | 84,552,053.91 | 83,866,154.77 |
| 在建工程(元) | 2,164,631.91 | 62,311,370.48 | 29,461,585.49 | 9,894,923.45 |
| 使用权资产(元) | 6,075,943.39 | 457,822.86 | 1,026,342.21 | 1,548,465.98 |
| 无形资产(元) | 19,949,835.16 | 20,149,548.25 | 20,443,813.13 | 18,361,160.70 |
| 长期待摊费用(元) | 1,173,732.99 | 1,500,560.15 | 1,759,257.43 | 2,344,655.00 |
| 递延所得税资产(元) | 13,894,598.65 | 16,496,622.41 | 11,947,238.17 | 6,810,124.04 |
| 其他非流动资产(元) | 1,914,894.89 | 3,578,532.52 | 892,854.43 | 459,596.26 |
| 非流动资产合计(元) | 210,358,249.07 | 187,451,717.62 | 161,295,724.90 | 123,285,080.20 |
| 资产总计(元) | 418,006,070.09 | 346,278,274.07 | 305,606,868.07 | 227,146,300.25 |
| 流动负债： | ||||
| 短期借款(元) | 42,529,840.28 | 32,468,649.28 | 32,941,968.08 | 12,522,464.07 |
| 衍生金融负债(元) | 631,004.42 | - | 83,800.00 | - |
| 应付票据及应付账款(元) | 51,390,928.35 | 31,502,678.33 | 23,036,293.05 | 21,263,918.44 |
| 其中：应付票据(元) | - | - | - | 3,561,119.84 |
| 其中：应付账款(元) | 51,390,928.35 | 31,502,678.33 | 23,036,293.05 | 17,702,798.60 |
| 合同负债(元) | 2,438,433.56 | 1,388,600.04 | 2,237,789.21 | 1,176,200.29 |
| 应付职工薪酬(元) | 7,111,145.41 | 5,845,821.50 | 6,121,394.77 | 4,384,795.57 |
| 应交税费(元) | 1,837,301.45 | 814,544.81 | 1,567,115.36 | 1,841,460.02 |
| 其他应付款(元) | 12,589,254.18 | 4,728,188.92 | 5,513,155.81 | 7,886,899.16 |
| 一年内到期的非流动负债(元) | 21,331,265.09 | 9,854,591.17 | 6,369,270.95 | 5,803,413.20 |
| 其他流动负债(元) | 360,153.51 | 305,212.17 | 267,858.94 | 213,577.52 |
| 流动负债合计(元) | 140,219,326.25 | 86,908,286.22 | 78,138,646.17 | 55,092,728.27 |
| 非流动负债： | ||||
| 长期借款(元) | 102,583,387.06 | 107,847,794.50 | 84,427,350.00 | 47,725,000.00 |
| 租赁负债(元) | 3,915,093.34 | - | - | 634,068.60 |
| 预计负债(元) | 780,874.08 | 524,024.00 | 617,811.11 | 643,273.95 |
| 递延收益(元) | 1,421,596.95 | 297,500.00 | - | 25,445.63 |
| 递延所得税负债(元) | 2,466,521.34 | 2,211,023.94 | 124,566.65 | - |
| 非流动负债合计(元) | 111,167,472.77 | 110,880,342.44 | 85,169,727.76 | 49,027,788.18 |
| 负债合计(元) | 251,386,799.02 | 197,788,628.66 | 163,308,373.93 | 104,120,516.45 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 54,565,600.00 | 54,565,600.00 | 53,555,600.00 | 53,555,600.00 |
| 资本公积(元) | 41,770,144.29 | 41,753,775.89 | 33,375,788.96 | 33,361,884.45 |
| 其他综合收益(元) | 263,458.54 | 344,890.11 | -114,656.92 | -691,935.57 |
| 盈余公积(元) | 11,513,945.80 | 8,489,518.07 | 8,449,141.68 | 6,213,823.76 |
| 未分配利润(元) | 57,337,848.63 | 42,485,230.28 | 45,158,349.76 | 27,822,438.74 |
| 归属于母公司股东权益合计(元) | 165,450,997.26 | 147,639,014.35 | 140,424,223.48 | 120,261,811.38 |
| 少数股东权益(元) | 1,168,273.81 | 850,631.06 | 1,874,270.66 | 2,763,972.42 |
| 股东权益合计(元) | 166,619,271.07 | 148,489,645.41 | 142,298,494.14 | 123,025,783.80 |
| 负债和股东权益合计(元) | 418,006,070.09 | 346,278,274.07 | 305,606,868.07 | 227,146,300.25 |
| 公告日期 | 2024-03-05 | 2023-08-30 | 2023-04-04 | 2022-08-11 |
| 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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