| 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) | 329,381,701.98 | 390,691,675.79 | 290,919,433.12 |
| 应收票据及应收账款(元) | 29,638,388.94 | 61,213,877.02 | 45,374,507.84 |
| 其中：应收账款(元) | 29,638,388.94 | 61,213,877.02 | 45,374,507.84 |
| 预付款项(元) | 33,788,440.68 | 41,659,731.96 | 22,576,947.17 |
| 其他应收款(元) | 2,696,609.62 | 5,328,278.31 | 4,673,311.95 |
| 存货(元) | 112,853,143.35 | 58,004,195.94 | 93,221,825.81 |
| 其他流动资产(元) | 43,134,055.75 | 45,549,573.12 | 70,962,420.00 |
| 流动资产合计(元) | 551,492,340.32 | 602,447,332.14 | 527,728,445.89 |
| 非流动资产： | |||
| 固定资产(元) | 14,913,757.17 | 15,350,911.81 | 16,765,914.80 |
| 使用权资产(元) | 7,279,569.78 | 5,672,457.06 | 3,663,646.02 |
| 无形资产(元) | 445,283.13 | 520,030.54 | 606,453.61 |
| 长期待摊费用(元) | 329,573.47 | 132,303.17 | 261,977.05 |
| 递延所得税资产(元) | 4,472,445.65 | 4,639,061.63 | 2,941,335.26 |
| 其他非流动资产(元) | 1,233,417.49 | - | - |
| 非流动资产合计(元) | 28,674,046.69 | 26,314,764.21 | 24,239,326.74 |
| 资产总计(元) | 580,166,387.01 | 628,762,096.35 | 551,967,772.63 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 12,912,680.19 | 18,661,497.30 | 16,105,992.30 |
| 其中：应付账款(元) | 12,912,680.19 | 18,661,497.30 | 16,105,992.30 |
| 合同负债(元) | 20,543,531.84 | 24,244,631.78 | 22,827,623.40 |
| 应付职工薪酬(元) | 5,944,669.78 | 4,682,171.79 | 5,198,938.28 |
| 应交税费(元) | 11,076,106.20 | 15,323,067.03 | 14,029,272.62 |
| 其他应付款(元) | 2,932,275.84 | 4,732,260.39 | 4,056,642.97 |
| 一年内到期的非流动负债(元) | 2,490,957.28 | 2,313,525.29 | 1,292,313.76 |
| 其他流动负债(元) | 1,093,461.65 | 1,348,244.05 | 1,767,852.23 |
| 流动负债合计(元) | 56,993,682.78 | 71,305,397.63 | 65,278,635.56 |
| 非流动负债： | |||
| 租赁负债(元) | 4,587,784.02 | 3,429,501.97 | 1,922,856.16 |
| 递延所得税负债(元) | 2,240,871.31 | 2,063,790.10 | 938,535.64 |
| 非流动负债合计(元) | 6,828,655.33 | 5,493,292.07 | 2,861,391.80 |
| 负债合计(元) | 63,822,338.11 | 76,798,689.70 | 68,140,027.36 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 360,000,001.00 | 259,818,731.00 | 259,818,731.00 |
| 资本公积(元) | 24,059,838.66 | 124,241,108.66 | 124,156,600.03 |
| 盈余公积(元) | 16,152,002.65 | 6,826,808.06 | 6,826,808.06 |
| 未分配利润(元) | 115,080,692.30 | 160,039,621.21 | 92,041,517.86 |
| 归属于母公司股东权益合计(元) | 515,292,534.61 | 550,926,268.93 | 482,843,656.95 |
| 少数股东权益(元) | 1,051,514.29 | 1,037,137.72 | 984,088.32 |
| 股东权益合计(元) | 516,344,048.90 | 551,963,406.65 | 483,827,745.27 |
| 负债和股东权益合计(元) | 580,166,387.01 | 628,762,096.35 | 551,967,772.63 |
| 公告日期 | 2024-03-26 | 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 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |