| 2023年年报 | 2023年三季报 | 2022年年报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 79,515,457.35 | 52,387,228.38 | 142,055,007.93 |
| 其中：交易性金融资产(元) | 9,040,610.96 | 1,701,455.50 | 47,331,978.99 |
| 应收票据及应收账款(元) | 32,923,403.06 | 82,703,434.53 | 49,742,950.06 |
| 其中：应收账款(元) | 32,923,403.06 | 82,703,434.53 | 49,742,950.06 |
| 预付款项(元) | 14,714,400.95 | 20,142,702.25 | 3,342,273.29 |
| 其他应收款(元) | 1,660,531.81 | 512,954.38 | 2,967,634.86 |
| 存货(元) | 74,549,984.63 | 71,180,649.67 | 90,497,069.50 |
| 一年内到期的非流动资产(元) | 70,945,808.22 | - | - |
| 其他流动资产(元) | 35,995,057.16 | 70,388,767.11 | 24,393,517.59 |
| 流动资产合计(元) | 319,345,254.14 | 299,017,191.82 | 360,330,432.22 |
| 非流动资产： | |||
| 固定资产(元) | 227,537,223.66 | 164,722,694.64 | 172,102,248.65 |
| 在建工程(元) | 200,286,628.56 | 214,569,451.88 | 136,456,922.84 |
| 使用权资产(元) | 5,133,157.03 | 431,193.55 | 2,585,712.02 |
| 无形资产(元) | 65,428,011.62 | 64,934,477.71 | 66,290,659.62 |
| 商誉(元) | 23,071,640.48 | 23,071,640.48 | 23,071,640.48 |
| 长期待摊费用(元) | 98,679.83 | 113,385.32 | 168,509.15 |
| 递延所得税资产(元) | 6,521,759.49 | 7,418,853.66 | 8,015,182.64 |
| 其他非流动资产(元) | 13,197,292.16 | - | 68,977,002.91 |
| 非流动资产合计(元) | 541,274,392.83 | 475,261,697.24 | 477,667,878.31 |
| 资产总计(元) | 860,619,646.97 | 774,278,889.06 | 837,998,310.53 |
| 流动负债： | |||
| 短期借款(元) | 110,090,444.47 | 80,000,000.00 | 97,580,070.41 |
| 其中：交易性金融负债(元) | - | - | 4,575,000.00 |
| 应付票据及应付账款(元) | 61,616,729.69 | 41,654,995.99 | 76,854,008.99 |
| 其中：应付票据(元) | - | - | 23,760,820.00 |
| 其中：应付账款(元) | 61,616,729.69 | 41,654,995.99 | 53,093,188.99 |
| 合同负债(元) | 1,917,237.07 | 1,526,932.03 | 1,939,203.32 |
| 应付职工薪酬(元) | 9,678,695.55 | 5,938,738.08 | 8,016,162.17 |
| 应交税费(元) | 5,688,068.01 | -19,267,986.20 | 23,515,169.93 |
| 应付利息(元) | - | 56,944.45 | - |
| 其他应付款(元) | 667,320.33 | 492,319.50 | 970,490.19 |
| 一年内到期的非流动负债(元) | 1,641,158.68 | 412,936.56 | 2,465,010.21 |
| 其他流动负债(元) | - | - | 87,394.23 |
| 流动负债合计(元) | 191,299,653.80 | 110,814,880.41 | 216,002,509.45 |
| 非流动负债： | |||
| 租赁负债(元) | 3,491,998.35 | - | - |
| 长期应付职工薪酬(元) | 43,325.65 | - | - |
| 递延收益(元) | 16,256,606.43 | 15,805,207.31 | 14,635,656.19 |
| 递延所得税负债(元) | - | - | 53,196.99 |
| 非流动负债合计(元) | 19,791,930.43 | 15,805,207.31 | 14,688,853.18 |
| 负债合计(元) | 211,091,584.23 | 126,620,087.72 | 230,691,362.63 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,759,500.00 | 50,759,500.00 | 50,759,500.00 |
| 资本公积(元) | 300,133,459.76 | 299,236,511.16 | 296,198,560.68 |
| 其他综合收益(元) | 12,859,930.63 | 7,248,817.30 | 11,054,942.28 |
| 盈余公积(元) | 20,467,713.55 | 17,175,351.68 | 17,175,313.78 |
| 未分配利润(元) | 255,319,732.25 | 263,246,319.34 | 222,110,844.37 |
| 归属于母公司股东权益合计(元) | 639,540,336.19 | 637,666,499.48 | 597,299,161.11 |
| 少数股东权益(元) | 9,987,726.55 | 9,992,301.86 | 10,007,786.79 |
| 股东权益合计(元) | 649,528,062.74 | 647,658,801.34 | 607,306,947.90 |
| 负债和股东权益合计(元) | 860,619,646.97 | 774,278,889.06 | 837,998,310.53 |
| 公告日期 | 2024-04-18 | 2023-10-30 | 2023-06-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
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