| 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) | 211,864,674.59 | 331,214,802.43 | 205,559,902.01 | 188,582,750.85 |
| 其中：交易性金融资产(元) | 58,831,433.17 | 59,654,370.95 | 119,327,797.11 | 50,372,602.74 |
| 衍生金融资产(元) | - | - | 127,300.00 | - |
| 应收票据及应收账款(元) | 102,091,219.88 | 85,736,002.06 | 96,375,319.96 | 105,598,931.93 |
| 其中：应收票据(元) | 31,594,021.05 | 15,349,343.05 | 35,751,778.43 | 32,881,399.32 |
| 其中：应收账款(元) | 70,497,198.83 | 70,386,659.01 | 60,623,541.53 | 72,717,532.61 |
| 预付款项(元) | 3,168,220.45 | 6,877,828.58 | 1,055,812.28 | 13,397,213.22 |
| 其他应收款(元) | 8,948,596.44 | 9,043,958.04 | 9,006,902.12 | 9,983,696.34 |
| 存货(元) | 107,025,069.18 | 98,760,704.23 | 76,758,912.63 | 112,853,422.89 |
| 其他流动资产(元) | 3,078,201.20 | 2,942,495.08 | 1,108,879.74 | 2,141,688.54 |
| 流动资产合计(元) | 512,163,142.24 | 597,725,566.08 | 517,585,110.08 | 490,513,056.34 |
| 非流动资产： | ||||
| 长期股权投资(元) | 33,905,940.79 | 21,146,833.52 | 13,839,168.83 | 3,754,122.38 |
| 其他权益工具投资(元) | - | - | - | 6,000,000.00 |
| 其他非流动金融资产(元) | 16,636,051.56 | 4,159,815.89 | 4,159,815.89 | - |
| 投资性房地产(元) | 4,806,181.73 | 5,038,177.13 | 5,270,172.53 | 5,502,167.93 |
| 固定资产(元) | 302,437,412.06 | 290,440,154.08 | 305,666,132.45 | 295,067,779.85 |
| 在建工程(元) | 229,584,945.46 | 182,878,637.55 | 113,420,467.89 | 41,775,731.80 |
| 使用权资产(元) | 3,043,907.75 | 3,877,288.63 | 5,090,520.73 | - |
| 无形资产(元) | 94,197,300.93 | 94,128,672.99 | 95,291,463.34 | 96,587,046.45 |
| 长期待摊费用(元) | - | 48,841.21 | 291,419.72 | 703,322.17 |
| 递延所得税资产(元) | 40,658.62 | 11,658,395.58 | 10,837,404.31 | 11,431,745.20 |
| 其他非流动资产(元) | 3,722,331.60 | 23,717,587.07 | 14,830,240.59 | 4,178,328.60 |
| 非流动资产合计(元) | 688,374,730.50 | 637,094,403.65 | 568,696,806.28 | 465,000,244.38 |
| 资产总计(元) | 1,200,537,872.74 | 1,234,819,969.73 | 1,086,281,916.36 | 955,513,300.72 |
| 流动负债： | ||||
| 短期借款(元) | 20,000,000.00 | 28,903,200.00 | - | - |
| 应付票据及应付账款(元) | 148,195,439.74 | 131,853,162.23 | 82,915,592.80 | 47,203,180.29 |
| 其中：应付账款(元) | 148,195,439.74 | 131,853,162.23 | 82,915,592.80 | 47,203,180.29 |
| 合同负债(元) | 3,026,589.04 | 3,716,012.31 | 8,295,460.86 | 6,728,231.94 |
| 应付职工薪酬(元) | 15,457,423.81 | 13,509,697.60 | 16,465,348.96 | 12,905,671.72 |
| 应交税费(元) | 9,841,321.15 | 4,327,329.38 | 6,378,831.33 | 8,082,082.89 |
| 应付股利(元) | 240,000.00 | 240,000.00 | 240,000.00 | 240,000.00 |
| 其他应付款(元) | 636,521.76 | 1,743,028.85 | 657,451.79 | 618,285.79 |
| 一年内到期的非流动负债(元) | 898,201.37 | 1,270,706.71 | 2,023,231.25 | - |
| 其他流动负债(元) | 21,800,066.73 | 13,945,911.38 | 22,814,363.85 | 25,513,404.92 |
| 流动负债合计(元) | 220,095,563.60 | 199,509,048.46 | 139,790,280.84 | 101,290,857.55 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,243,293.85 | 2,631,204.32 | 3,141,110.50 | - |
| 递延收益(元) | 27,041,220.75 | 28,178,205.80 | 17,704,168.32 | 17,931,630.84 |
| 递延所得税负债(元) | 5,817,951.04 | 14,005,677.28 | 14,839,267.09 | 12,870,543.51 |
| 非流动负债合计(元) | 35,102,465.64 | 44,815,087.40 | 35,684,545.91 | 30,802,174.35 |
| 负债合计(元) | 255,198,029.24 | 244,324,135.86 | 175,474,826.75 | 132,093,031.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 103,500,000.00 | 103,500,000.00 | 103,500,000.00 | 103,500,000.00 |
| 资本公积(元) | 21,731,684.78 | 21,731,684.78 | 21,731,684.78 | 21,862,581.99 |
| 其他综合收益(元) | 357,467.36 | 557,549.57 | 226,661.74 | 91,756.42 |
| 专项储备(元) | 1,793,992.77 | 4,009,616.46 | 10,316,557.41 | 7,957,060.78 |
| 盈余公积(元) | 70,660,407.56 | 70,660,407.56 | 70,660,407.56 | 70,660,407.56 |
| 未分配利润(元) | 745,220,319.76 | 788,078,701.59 | 702,584,486.43 | 616,841,475.22 |
| 归属于母公司股东权益合计(元) | 943,263,872.23 | 988,537,959.96 | 909,019,797.92 | 820,913,281.97 |
| 少数股东权益(元) | 2,075,971.27 | 1,957,873.91 | 1,787,291.69 | 2,506,986.85 |
| 股东权益合计(元) | 945,339,843.50 | 990,495,833.87 | 910,807,089.61 | 823,420,268.82 |
| 负债和股东权益合计(元) | 1,200,537,872.74 | 1,234,819,969.73 | 1,086,281,916.36 | 955,513,300.72 |
| 公告日期 | 2024-04-23 | 2023-08-22 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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