| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市前 | 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) | 121,719,219.85 | 135,881,206.82 | 98,206,328.50 |
| 应收票据及应收账款(元) | 191,692,445.51 | 138,625,549.77 | 107,157,433.63 |
| 其中：应收票据(元) | 767,250.00 | - | 1,910,200.27 |
| 其中：应收账款(元) | 190,925,195.51 | 138,625,549.77 | 105,247,233.36 |
| 预付款项(元) | 406,839.62 | 30,000.00 | 118,060.00 |
| 其他应收款(元) | 3,646,488.90 | 3,279,857.99 | 7,689,416.03 |
| 存货(元) | 43,312,693.25 | 40,681,794.23 | 53,195,775.02 |
| 合同资产(元) | 267,438.21 | 480,002.26 | 864,850.04 |
| 其他流动资产(元) | 3,827,738.47 | 735,027.76 | 1,998,105.00 |
| 流动资产合计(元) | 364,872,863.81 | 319,713,438.83 | 269,229,968.22 |
| 非流动资产： | |||
| 固定资产(元) | 14,498,160.25 | 14,415,411.28 | 14,975,846.86 |
| 在建工程(元) | 237,900,752.43 | 83,719,643.83 | 30,882,906.89 |
| 使用权资产(元) | 4,974,414.62 | 4,573,156.84 | 5,515,924.90 |
| 无形资产(元) | 38,122,795.84 | 36,144,097.38 | 35,574,638.38 |
| 长期待摊费用(元) | 2,963,012.58 | 1,312,277.63 | 1,838,921.23 |
| 递延所得税资产(元) | 4,810,933.05 | 3,374,185.25 | 2,239,576.41 |
| 其他非流动资产(元) | 8,988,269.98 | 17,262,029.06 | 4,030,188.70 |
| 非流动资产合计(元) | 312,258,338.75 | 160,800,801.27 | 95,058,003.37 |
| 资产总计(元) | 677,131,202.56 | 480,514,240.10 | 364,287,971.59 |
| 流动负债： | |||
| 短期借款(元) | 68,773,085.28 | 20,020,166.67 | - |
| 应付票据及应付账款(元) | 50,333,938.98 | 24,149,796.09 | 29,694,081.89 |
| 其中：应付账款(元) | 50,333,938.98 | 24,149,796.09 | 29,694,081.89 |
| 合同负债(元) | 39,421,049.97 | 35,468,986.51 | 40,765,986.04 |
| 应付职工薪酬(元) | 20,577,646.08 | 20,665,587.60 | 16,312,996.68 |
| 应交税费(元) | 14,578,383.26 | 13,248,522.11 | 3,917,871.37 |
| 其他应付款(元) | 436,738.71 | 535,564.02 | 1,881,298.33 |
| 一年内到期的非流动负债(元) | 5,579,893.07 | 2,525,974.09 | 2,824,900.62 |
| 其他流动负债(元) | 10,890,838.71 | 7,266,333.60 | 5,481,043.46 |
| 流动负债合计(元) | 210,591,574.06 | 123,880,930.69 | 100,878,178.39 |
| 非流动负债： | |||
| 长期借款(元) | 26,754,034.59 | - | - |
| 租赁负债(元) | 876,199.08 | 1,588,726.15 | 1,986,242.26 |
| 递延收益(元) | 4,266,368.03 | 2,592,631.40 | - |
| 非流动负债合计(元) | 31,896,601.70 | 4,181,357.55 | 1,986,242.26 |
| 负债合计(元) | 242,488,175.76 | 128,062,288.24 | 102,864,420.65 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 78,671,967.06 | 78,627,861.18 | 78,614,991.07 |
| 盈余公积(元) | 35,006,137.27 | 23,173,501.94 | 11,912,093.38 |
| 未分配利润(元) | 245,964,922.47 | 175,650,588.74 | 95,896,466.49 |
| 归属于母公司股东权益合计(元) | 434,643,026.80 | 352,451,951.86 | 261,423,550.94 |
| 股东权益合计(元) | 434,643,026.80 | 352,451,951.86 | 261,423,550.94 |
| 负债和股东权益合计(元) | 677,131,202.56 | 480,514,240.10 | 364,287,971.59 |
| 公告日期 | 2024-06-27 | 2024-06-27 | 2022-09-29 |
| 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) |