| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 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) | 608,859,859.29 | 741,537,679.49 | 405,829,214.52 | 333,502,789.95 |
| 其中：交易性金融资产(元) | 669,738,170.70 | 832,878,200.95 | 587,170,164.27 | - |
| 应收票据及应收账款(元) | 209,170,877.93 | 172,031,070.30 | 159,906,138.56 | 123,231,623.89 |
| 其中：应收票据(元) | 46,070,007.90 | 27,893,918.07 | 22,107,837.69 | 28,797,567.49 |
| 其中：应收账款(元) | 163,100,870.03 | 144,137,152.23 | 137,798,300.87 | 94,434,056.40 |
| 预付款项(元) | 18,187,611.38 | 34,743,418.32 | 22,689,134.26 | 19,098,679.90 |
| 应收利息(元) | 15,605,983.18 | 5,623,556.00 | - | - |
| 应收股利(元) | 191,360.00 | 508,675.70 | - | - |
| 其他应收款(元) | 15,782,527.65 | 12,782,363.28 | 11,907,262.70 | 5,906,194.32 |
| 存货(元) | 436,208,793.26 | 431,069,622.66 | 282,612,803.49 | 266,564,502.54 |
| 合同资产(元) | 22,205,300.24 | 18,545,306.27 | 11,148,648.05 | 19,225,069.15 |
| 其他流动资产(元) | 29,228,438.12 | 31,876,390.80 | 18,706,817.22 | 19,450,992.88 |
| 流动资产合计(元) | 2,067,637,985.75 | 2,340,158,478.91 | 1,524,057,265.80 | 791,578,452.63 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 57,327,475.26 | 93,586,407.99 | 21,205,243.40 | 290,639,784.60 |
| 投资性房地产(元) | - | 1,366,740.00 | 1,394,342.70 | 3,986,190.72 |
| 固定资产(元) | 334,352,977.06 | 268,127,165.60 | 261,274,637.64 | 65,446,206.42 |
| 在建工程(元) | 3,302,587.69 | 32,339,803.93 | 8,474,930.17 | 41,931,340.26 |
| 使用权资产(元) | 5,608,517.19 | 2,656,868.24 | 3,664,802.03 | 4,787,127.80 |
| 无形资产(元) | 41,704,403.45 | 40,786,845.14 | 39,329,595.52 | 39,080,850.67 |
| 长期待摊费用(元) | 1,102,127.44 | 555,704.70 | 531,193.51 | 482,782.82 |
| 递延所得税资产(元) | 33,960,678.51 | 43,344,958.56 | 43,898,348.85 | 35,804,532.51 |
| 其他非流动资产(元) | 43,063,135.79 | 18,800,227.42 | 16,473,703.36 | 61,040,960.29 |
| 非流动资产合计(元) | 520,421,902.39 | 501,564,721.58 | 396,246,797.18 | 543,199,776.09 |
| 资产总计(元) | 2,588,059,888.14 | 2,841,723,200.49 | 1,920,304,062.98 | 1,334,778,228.72 |
| 流动负债： | ||||
| 短期借款(元) | 11,010,402.77 | 40,038,208.34 | 35,036,652.78 | - |
| 应付票据及应付账款(元) | 303,702,818.94 | 383,670,012.81 | 327,351,677.42 | 258,812,468.33 |
| 其中：应付票据(元) | 11,880,000.00 | 714,923.44 | - | 48,119,959.25 |
| 其中：应付账款(元) | 291,822,818.94 | 382,955,089.37 | 327,351,677.42 | 210,692,509.08 |
| 合同负债(元) | 180,476,986.83 | 213,481,898.09 | 116,130,314.56 | 113,982,005.07 |
| 应付职工薪酬(元) | 35,567,118.77 | 15,125,186.51 | 32,823,828.00 | 6,391,342.38 |
| 应交税费(元) | 12,018,337.14 | 74,081,860.59 | 28,282,829.78 | 6,875,614.86 |
| 其他应付款(元) | 5,499,703.68 | 6,119,805.66 | 7,311,883.67 | 16,723,246.55 |
| 一年内到期的非流动负债(元) | 7,776,088.76 | 1,726,745.19 | 2,231,155.49 | 2,331,503.46 |
| 其他流动负债(元) | 22,415,490.35 | 27,802,893.31 | 24,869,465.90 | 10,043,209.35 |
| 流动负债合计(元) | 578,466,947.24 | 762,046,610.50 | 574,037,807.60 | 415,159,390.00 |
| 非流动负债： | ||||
| 长期借款(元) | 110,439,350.00 | 44,740,000.00 | 12,160,000.00 | - |
| 租赁负债(元) | 3,517,741.26 | 1,186,082.45 | 1,593,942.70 | 2,307,599.57 |
| 专项应付款(元) | 120,000,000.00 | 66,264,000.00 | 69,396,000.00 | 69,396,000.00 |
| 预计负债(元) | 19,418,087.82 | 20,862,115.51 | 16,151,611.68 | 10,401,371.25 |
| 递延收益(元) | 115,182,828.45 | 83,270,801.15 | 94,549,103.06 | 86,581,688.02 |
| 递延所得税负债(元) | 104,568,571.12 | 131,679,835.82 | 81,702,076.10 | 34,041,737.13 |
| 非流动负债合计(元) | 473,126,578.65 | 348,002,834.93 | 275,552,733.54 | 202,728,395.97 |
| 负债合计(元) | 1,051,593,525.89 | 1,110,049,445.43 | 849,590,541.14 | 617,887,785.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 171,839,100.00 | 171,839,100.00 | 171,839,100.00 | 171,839,100.00 |
| 资本公积(元) | 350,757,816.82 | 349,176,913.61 | 347,566,504.90 | 345,043,905.86 |
| 盈余公积(元) | 132,382,697.77 | 73,357,207.74 | 73,356,667.73 | 20,977,782.27 |
| 未分配利润(元) | 880,249,446.53 | 1,135,888,372.42 | 476,742,753.63 | 178,136,208.82 |
| 归属于母公司股东权益合计(元) | 1,535,229,061.12 | 1,730,261,593.77 | 1,069,505,026.26 | 715,996,996.95 |
| 少数股东权益(元) | 1,237,301.13 | 1,412,161.29 | 1,208,495.58 | 893,445.80 |
| 股东权益合计(元) | 1,536,466,362.25 | 1,731,673,755.06 | 1,070,713,521.84 | 716,890,442.75 |
| 负债和股东权益合计(元) | 2,588,059,888.14 | 2,841,723,200.49 | 1,920,304,062.98 | 1,334,778,228.72 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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