| 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) | 9,567,522.47 | 652,838.77 | 3,428,207.38 | 1,901,626.35 |
| 应收票据及应收账款(元) | 194,747,833.94 | 159,216,090.98 | 107,191,174.02 | 249,390,258.66 |
| 其中：应收票据(元) | 36,608,805.76 | 12,707,454.33 | 13,147,442.56 | 24,385,680.48 |
| 其中：应收账款(元) | 158,139,028.18 | 146,508,636.65 | 94,043,731.46 | 225,004,578.18 |
| 预付款项(元) | 1,513,089.23 | 3,316,424.60 | 2,535,102.09 | 2,377,970.96 |
| 其他应收款(元) | 21,485.52 | 45,386,344.70 | 284,461.47 | 141,679.94 |
| 存货(元) | 34,924,599.39 | 36,495,138.18 | 44,009,150.69 | 73,709,827.86 |
| 流动资产合计(元) | 252,674,383.14 | 254,199,647.44 | 168,222,047.50 | 335,878,085.71 |
| 非流动资产： | ||||
| 固定资产(元) | 633,643,711.89 | 657,331,145.43 | 683,326,936.69 | 352,524,830.55 |
| 在建工程(元) | 435,619.25 | 729,419.44 | 613,517.04 | 351,060,657.48 |
| 无形资产(元) | 12,136,254.16 | 12,302,728.96 | 12,469,179.28 | 12,960,250.59 |
| 长期待摊费用(元) | 120,220.20 | 294,449.70 | 492,657.24 | 824,827.03 |
| 递延所得税资产(元) | 45,416,219.38 | 45,347,416.43 | 48,755,182.54 | 62,273,359.84 |
| 其他非流动资产(元) | 512,129.00 | - | 673,883.76 | 8,426,962.14 |
| 非流动资产合计(元) | 692,264,153.88 | 716,005,159.96 | 746,331,356.55 | 788,070,887.63 |
| 资产总计(元) | 944,938,537.02 | 970,204,807.40 | 914,553,404.05 | 1,123,948,973.34 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 144,322,295.68 | 19,740,980.75 | 75,761,189.81 | 149,634,850.94 |
| 其中：应付账款(元) | 144,322,295.68 | 19,740,980.75 | 75,761,189.81 | 149,634,850.94 |
| 合同负债(元) | 1,121,501.03 | 1,178,593.54 | 1,292,847.88 | 7,795,980.19 |
| 应付职工薪酬(元) | 2,307,310.43 | 141,377.29 | 1,118,485.57 | 222,991.25 |
| 应交税费(元) | 6,211,703.94 | 5,191,621.87 | 3,787,965.51 | 205,980.55 |
| 其他应付款(元) | 387,124,870.90 | 625,763,518.50 | 555,675,905.93 | 712,901,376.49 |
| 其他流动负债(元) | 29,995,462.21 | 10,702,720.70 | 11,452,618.53 | 20,363,240.60 |
| 流动负债合计(元) | 571,083,144.19 | 662,718,812.65 | 649,089,013.23 | 891,124,420.02 |
| 非流动负债： | ||||
| 递延收益(元) | 857,142.88 | 892,857.16 | 928,571.44 | 964,285.72 |
| 递延所得税负债(元) | 553,086.57 | - | 700,000.00 | - |
| 其他非流动负债(元) | 8,700,000.00 | 700,000.00 | - | - |
| 非流动负债合计(元) | 10,110,229.45 | 1,592,857.16 | 1,628,571.44 | 964,285.72 |
| 负债合计(元) | 581,193,373.64 | 664,311,669.81 | 650,717,584.67 | 892,088,705.74 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 291,000,000.00 | 291,000,000.00 | 291,000,000.00 | 291,000,000.00 |
| 资本公积(元) | 347,735,699.47 | 350,411,846.99 | 346,070,634.47 | 338,934,213.13 |
| 盈余公积(元) | 2,976,323.40 | 2,976,323.40 | 2,976,323.40 | 2,976,323.40 |
| 未分配利润(元) | -277,966,859.49 | -338,495,032.80 | -376,211,138.49 | -401,050,268.93 |
| 归属于母公司股东权益合计(元) | 363,745,163.38 | 305,893,137.59 | 263,835,819.38 | 231,860,267.60 |
| 股东权益合计(元) | 363,745,163.38 | 305,893,137.59 | 263,835,819.38 | 231,860,267.60 |
| 负债和股东权益合计(元) | 944,938,537.02 | 970,204,807.40 | 914,553,404.05 | 1,123,948,973.34 |
| 公告日期 | 2024-04-23 | 2023-08-22 | 2023-03-02 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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