| 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 | 上市前 | 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) | 169,271,593.23 | 70,322,890.76 | 39,456,319.17 | 30,846,829.26 |
| 其中：交易性金融资产(元) | - | - | 76,384,958.03 | 65,692,599.96 |
| 应收票据及应收账款(元) | 406,495,020.83 | 404,030,507.89 | 211,702,352.52 | 165,963,289.04 |
| 其中：应收票据(元) | 8,311,799.02 | 7,734,137.81 | 21,818,786.25 | 62,779,032.62 |
| 其中：应收账款(元) | 398,183,221.81 | 396,296,370.08 | 189,883,566.27 | 103,184,256.42 |
| 预付款项(元) | 2,820,947.19 | 1,453,746.31 | 2,879,721.13 | 2,838,632.97 |
| 其他应收款(元) | 285,851.27 | 225,562.19 | 164,293.48 | 457,352.81 |
| 存货(元) | 51,627,747.56 | 29,933,945.45 | 32,056,699.11 | 44,248,481.05 |
| 其他流动资产(元) | 6,616,740.43 | 3,684.87 | - | 5,433.96 |
| 流动资产合计(元) | 653,481,020.49 | 527,427,271.32 | 422,154,681.55 | 310,052,619.05 |
| 非流动资产： | ||||
| 固定资产(元) | 147,904,572.61 | 111,155,138.76 | 57,223,702.19 | 50,909,936.96 |
| 在建工程(元) | 71,731,760.88 | 32,661,397.56 | 46,537,686.89 | 29,362,092.60 |
| 使用权资产(元) | 36,987.97 | 715,375.63 | 1,167,047.99 | 1,389,768.52 |
| 无形资产(元) | 45,541,543.28 | 46,026,333.26 | 34,334,543.22 | 5,460,458.23 |
| 长期待摊费用(元) | 236,782.80 | 1,421,890.36 | 1,454,794.58 | - |
| 递延所得税资产(元) | 3,738,904.48 | 3,989,980.68 | 2,507,587.18 | 907,503.05 |
| 其他非流动资产(元) | 1,605,696.19 | 7,490,279.54 | 8,130,673.61 | 5,205,703.89 |
| 非流动资产合计(元) | 270,796,248.21 | 203,460,395.79 | 151,356,035.66 | 93,235,463.25 |
| 资产总计(元) | 924,277,268.70 | 730,887,667.11 | 573,510,717.21 | 403,288,082.30 |
| 流动负债： | ||||
| 短期借款(元) | 50,046,575.34 | 77,835,119.44 | - | - |
| 应付票据及应付账款(元) | 121,454,765.59 | 33,703,672.01 | 13,425,031.16 | 10,152,056.19 |
| 其中：应付票据(元) | 53,122,708.46 | - | - | - |
| 其中：应付账款(元) | 68,332,057.13 | 33,703,672.01 | 13,425,031.16 | 10,152,056.19 |
| 合同负债(元) | 3,938.05 | 3,230.09 | 618,886.72 | 4,637.17 |
| 应付职工薪酬(元) | 7,597,318.85 | 5,470,285.88 | 7,129,529.72 | 1,948,279.09 |
| 应交税费(元) | 198,715.06 | 21,213,816.66 | 39,581,481.08 | 25,749,514.43 |
| 其他应付款(元) | 349,593.47 | 550,540.62 | 509,585.90 | 65,000.00 |
| 一年内到期的非流动负债(元) | - | 189,357.82 | 326,854.01 | 377,970.00 |
| 其他流动负债(元) | 7,983,228.42 | 2,273,739.15 | 1,775,455.28 | 602.83 |
| 流动负债合计(元) | 187,634,134.78 | 141,239,761.67 | 63,366,823.87 | 38,298,059.71 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 370,849.16 | 786,535.08 | 756,079.68 |
| 递延收益(元) | 1,180,231.19 | 2,450,000.00 | 2,160,000.00 | 1,050,000.00 |
| 递延所得税负债(元) | 12,585,183.30 | 3,644,168.45 | 3,936,155.80 | 1,618,587.67 |
| 非流动负债合计(元) | 13,765,414.49 | 6,465,017.61 | 6,882,690.88 | 3,424,667.35 |
| 负债合计(元) | 201,399,549.27 | 147,704,779.28 | 70,249,514.75 | 41,722,727.06 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 70,742,798.00 | 70,742,798.00 | 20,212,228.00 | 20,000,000.00 |
| 资本公积(元) | 304,521,717.26 | 303,994,612.52 | 314,100,726.52 | 303,812,954.52 |
| 专项储备(元) | 4,221,727.68 | 3,448,779.59 | 2,123,748.33 | - |
| 盈余公积(元) | 35,371,399.00 | 19,664,685.42 | 19,664,685.42 | - |
| 未分配利润(元) | 308,020,077.49 | 185,332,012.30 | 147,159,814.19 | 37,752,400.72 |
| 归属于母公司股东权益合计(元) | 722,877,719.43 | 583,182,887.83 | 503,261,202.46 | 361,565,355.24 |
| 股东权益合计(元) | 722,877,719.43 | 583,182,887.83 | 503,261,202.46 | 361,565,355.24 |
| 负债和股东权益合计(元) | 924,277,268.70 | 730,887,667.11 | 573,510,717.21 | 403,288,082.30 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-11 | 2022-11-28 |
| 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 | 标准无保留意见 |
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