| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 167,100,338.81 | 234,694,114.80 | 260,536,430.34 |
| 应收票据及应收账款(元) | 91,891,007.61 | 87,915,428.71 | 102,895,350.08 |
| 其中：应收票据(元) | 20,188,761.50 | 18,105,360.91 | 10,443,140.14 |
| 其中：应收账款(元) | 71,702,246.11 | 69,810,067.80 | 92,452,209.94 |
| 预付款项(元) | 5,394,940.06 | 3,964,163.15 | 6,448,254.48 |
| 其他应收款(元) | 1,907,390.03 | 267,006.84 | 364,806.08 |
| 存货(元) | 147,754,361.76 | 113,816,704.14 | 98,453,934.87 |
| 合同资产(元) | 8,304,909.85 | 13,189,689.81 | 5,738,771.45 |
| 其他流动资产(元) | 6,968,479.94 | 3,714,996.07 | 527,467.29 |
| 流动资产合计(元) | 452,081,860.86 | 520,136,088.73 | 479,304,956.50 |
| 非流动资产： | |||
| 长期股权投资(元) | 3,505,217.64 | 4,480,438.77 | 5,037,486.17 |
| 固定资产(元) | 99,158,975.18 | 85,357,864.79 | 80,008,034.19 |
| 在建工程(元) | 294,608,004.18 | 86,489,850.68 | 33,475,128.64 |
| 使用权资产(元) | 1,634,239.82 | 2,204,465.35 | 694,029.91 |
| 无形资产(元) | 45,405,551.02 | 46,503,262.20 | 47,066,551.74 |
| 递延所得税资产(元) | 3,374,456.56 | 3,261,221.36 | 2,667,397.76 |
| 其他非流动资产(元) | 841,103.51 | 625,490.57 | 2,310,150.00 |
| 非流动资产合计(元) | 448,527,547.91 | 228,922,593.72 | 171,258,778.41 |
| 资产总计(元) | 900,609,408.77 | 749,058,682.45 | 650,563,734.91 |
| 流动负债： | |||
| 短期借款(元) | 12,483,770.25 | 28,174,580.70 | 28,160,893.15 |
| 应付票据及应付账款(元) | 147,769,079.46 | 113,263,243.92 | 56,039,158.87 |
| 其中：应付账款(元) | 147,769,079.46 | 113,263,243.92 | 56,039,158.87 |
| 合同负债(元) | 13,810,407.82 | 7,804,228.66 | 18,481,818.10 |
| 应付职工薪酬(元) | 5,090,144.05 | 5,093,216.53 | 3,258,620.18 |
| 应交税费(元) | 2,155,846.26 | 13,652,544.54 | 14,013,014.85 |
| 其他应付款(元) | 775,049.75 | 689,490.39 | 676,900.31 |
| 一年内到期的非流动负债(元) | 429,518.75 | 597,439.74 | 364,672.63 |
| 其他流动负债(元) | 17,059,806.65 | 13,709,950.52 | 10,074,821.33 |
| 流动负债合计(元) | 199,573,622.99 | 182,984,695.00 | 131,069,899.42 |
| 非流动负债： | |||
| 长期借款(元) | 70,797,967.60 | 204,696.56 | 228,063.30 |
| 租赁负债(元) | 1,453,658.16 | 1,719,691.68 | 419,248.26 |
| 递延收益(元) | 4,058,443.18 | 4,646,178.42 | 4,940,046.04 |
| 递延所得税负债(元) | 360,451.63 | 468,465.04 | 36,437.80 |
| 非流动负债合计(元) | 76,670,520.57 | 7,039,031.70 | 5,623,795.40 |
| 负债合计(元) | 276,244,143.56 | 190,023,726.70 | 136,693,694.82 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 63,300,273.00 | 63,300,273.00 | 63,300,273.00 |
| 资本公积(元) | 258,647,841.47 | 255,039,663.51 | 252,678,982.13 |
| 其他综合收益(元) | 553,526.50 | 238,274.78 | 72,739.41 |
| 盈余公积(元) | 40,426,564.07 | 34,370,591.14 | 26,185,093.96 |
| 未分配利润(元) | 259,019,039.29 | 204,213,875.18 | 170,072,627.23 |
| 归属于母公司股东权益合计(元) | 621,947,244.33 | 557,162,677.61 | 512,309,715.73 |
| 少数股东权益(元) | 2,418,020.88 | 1,872,278.14 | 1,560,324.36 |
| 股东权益合计(元) | 624,365,265.21 | 559,034,955.75 | 513,870,040.09 |
| 负债和股东权益合计(元) | 900,609,408.77 | 749,058,682.45 | 650,563,734.91 |
| 公告日期 | 2024-03-29 | 2023-05-26 | 2022-12-20 |
| 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 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |