| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 32,235,472.37 | 77,031,681.33 | 73,421,247.88 | 91,822,917.72 |
| 应收票据及应收账款(元) | 364,237,529.27 | 382,721,450.82 | 377,141,773.84 | 374,339,913.80 |
| 其中：应收票据(元) | 1,627,162.27 | 908,529.99 | 4,143,979.61 | 4,275,000.00 |
| 其中：应收账款(元) | 362,610,367.00 | 381,812,920.83 | 372,997,794.23 | 370,064,913.80 |
| 预付款项(元) | 56,533,496.49 | 48,305,322.74 | 70,153,119.82 | 45,400,196.58 |
| 应收股利(元) | 883,500.00 | - | - | - |
| 其他应收款(元) | 81,053,368.07 | 30,729,288.13 | 54,694,405.78 | 58,861,505.07 |
| 存货(元) | 63,919,099.66 | 58,866,622.06 | 67,044,542.90 | 60,938,701.25 |
| 合同资产(元) | 6,168,540.10 | 5,885,142.13 | 10,892,016.82 | 16,881,778.12 |
| 持有待售资产(元) | - | 323,764,896.61 | - | - |
| 其他流动资产(元) | 2,999,984.52 | 1,776,934.08 | 22,088,739.55 | 27,434,616.77 |
| 流动资产合计(元) | 608,324,238.06 | 930,096,326.46 | 675,443,046.59 | 679,770,090.21 |
| 非流动资产： | ||||
| 长期股权投资(元) | 7,213,998.86 | 6,146,397.66 | 5,087,302.74 | 5,169,948.32 |
| 其他权益工具投资(元) | 13,710,279.27 | 13,843,632.06 | 13,386,332.56 | 13,264,995.91 |
| 固定资产(元) | 15,563,829.05 | 17,135,704.71 | 19,087,930.76 | 18,895,407.39 |
| 在建工程(元) | 226,171,513.09 | 224,242,363.00 | 416,912,355.64 | 360,286,004.94 |
| 使用权资产(元) | 10,895,702.57 | 17,286,866.24 | 6,272,681.68 | 9,329,700.23 |
| 无形资产(元) | 30,164,823.57 | 34,220,574.45 | 327,826,710.27 | 200,628,905.17 |
| 开发支出(元) | - | - | 12,639,416.18 | 144,346,093.97 |
| 长期待摊费用(元) | 595,473.08 | 888,603.02 | 1,324,711.18 | 1,488,949.20 |
| 递延所得税资产(元) | 26,898,002.56 | 23,726,188.48 | 20,187,654.59 | 18,796,603.89 |
| 其他非流动资产(元) | 219,285,558.60 | 45,131,709.70 | 45,862,223.87 | 51,552,531.57 |
| 非流动资产合计(元) | 550,499,180.65 | 382,622,039.32 | 868,587,319.47 | 823,759,140.59 |
| 资产总计(元) | 1,158,823,418.71 | 1,312,718,365.78 | 1,544,030,366.06 | 1,503,529,230.80 |
| 流动负债： | ||||
| 短期借款(元) | 106,531,054.72 | 96,787,062.26 | 93,622,958.33 | 89,817,715.28 |
| 应付票据及应付账款(元) | 324,525,127.57 | 332,497,347.63 | 313,937,544.09 | 236,525,451.58 |
| 其中：应付票据(元) | 1,492,000.00 | 42,640,036.65 | 52,012,436.65 | 43,616,421.62 |
| 其中：应付账款(元) | 323,033,127.57 | 289,857,310.98 | 261,925,107.44 | 192,909,029.96 |
| 合同负债(元) | 90,030,471.40 | 107,831,853.95 | 82,514,814.99 | 87,352,519.35 |
| 应付职工薪酬(元) | 18,554,571.35 | 15,488,589.99 | 18,109,385.85 | 17,522,393.62 |
| 应交税费(元) | 568,643.84 | 5,440,470.33 | 1,344,819.11 | 2,031,138.11 |
| 其他应付款(元) | 15,336,891.21 | 28,703,275.88 | 7,150,684.95 | 5,817,726.85 |
| 持有待售负债(元) | - | 53,598,305.51 | - | - |
| 一年内到期的非流动负债(元) | 27,033,104.35 | 20,966,670.06 | 14,510,344.62 | 23,496,926.01 |
| 其他流动负债(元) | 23,260,260.82 | 21,876,752.97 | 27,867,664.39 | 25,525,695.22 |
| 流动负债合计(元) | 605,840,125.26 | 683,190,328.58 | 559,058,216.33 | 488,089,566.02 |
| 非流动负债： | ||||
| 长期借款(元) | 11,453,264.97 | 30,639,363.65 | 37,789,674.02 | 41,655,831.49 |
| 租赁负债(元) | 4,480,183.68 | 9,087,889.90 | 4,217,599.15 | 2,674,899.44 |
| 专项应付款(元) | - | - | 400,000.00 | 400,000.00 |
| 预计负债(元) | 12,856,079.44 | 12,856,079.44 | - | - |
| 递延收益(元) | 30,336,143.35 | 30,336,143.35 | 35,049,112.64 | 35,155,597.28 |
| 递延所得税负债(元) | 424,217.67 | 450,888.23 | 437,017.32 | 412,749.98 |
| 非流动负债合计(元) | 59,549,889.11 | 83,370,364.57 | 77,893,403.13 | 80,299,078.19 |
| 负债合计(元) | 665,390,014.37 | 766,560,693.15 | 636,951,619.46 | 568,388,644.21 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 383,110,400.00 | 383,110,400.00 | 383,110,400.00 | 383,110,400.00 |
| 资本公积(元) | 595,106,693.39 | 595,106,693.39 | 595,106,693.39 | 595,106,693.39 |
| 其他综合收益(元) | -2,421,352.33 | -2,485,051.49 | -2,410,651.47 | -3,046,598.57 |
| 盈余公积(元) | 14,369,357.01 | 14,369,357.01 | 23,952,062.94 | 23,952,062.94 |
| 未分配利润(元) | -496,632,659.70 | -443,844,440.48 | -92,949,031.95 | -64,251,090.99 |
| 归属于母公司股东权益合计(元) | 493,532,438.37 | 546,256,958.43 | 906,809,472.91 | 934,871,466.77 |
| 少数股东权益(元) | -99,034.03 | -99,285.80 | 269,273.69 | 269,119.82 |
| 股东权益合计(元) | 493,433,404.34 | 546,157,672.63 | 907,078,746.60 | 935,140,586.59 |
| 负债和股东权益合计(元) | 1,158,823,418.71 | 1,312,718,365.78 | 1,544,030,366.06 | 1,503,529,230.80 |
| 公告日期 | 2023-08-11 | 2023-04-27 | 2022-08-24 | 2022-06-15 |
| 审计意见(境内) | 标准无保留意见 | |||
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