| 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) | 126,893,932.11 | 105,465,280.52 | 162,410,435.41 | 131,916,670.95 |
| 其中：交易性金融资产(元) | 48,330,307.12 | - | - | - |
| 应收票据及应收账款(元) | 167,561,629.70 | 203,059,663.96 | 179,996,733.38 | 203,921,173.64 |
| 其中：应收账款(元) | 167,561,629.70 | 203,059,663.96 | 179,996,733.38 | 203,921,173.64 |
| 预付款项(元) | 31,113,806.54 | 21,199,403.02 | 23,891,084.51 | 17,014,605.37 |
| 其他应收款(元) | 966,044.62 | 1,220,073.44 | 2,260,208.23 | 3,187,196.42 |
| 存货(元) | 220,510,615.56 | 313,514,415.51 | 185,554,007.12 | 330,844,872.88 |
| 合同资产(元) | 459,833,621.49 | 339,598,140.02 | 294,657,587.62 | 180,386,400.02 |
| 其他流动资产(元) | 32,202,511.36 | 13,468,703.82 | 5,465,597.22 | 5,960,611.44 |
| 流动资产合计(元) | 1,087,412,468.50 | 997,525,680.29 | 854,235,653.49 | 873,231,530.72 |
| 非流动资产： | ||||
| 投资性房地产(元) | 29,968,178.18 | 30,961,307.18 | 31,954,436.18 | 32,947,565.18 |
| 固定资产(元) | 432,608,057.33 | 452,800,569.47 | 472,195,803.65 | 495,858,982.26 |
| 在建工程(元) | 89,481,676.15 | 83,050,797.48 | 70,800,209.76 | 56,972,006.66 |
| 使用权资产(元) | 2,653,833.33 | 2,232,049.57 | 2,543,498.35 | 2,854,947.13 |
| 无形资产(元) | 29,599,127.29 | 29,693,147.27 | 31,565,286.77 | 33,330,608.12 |
| 长期待摊费用(元) | 958,858.71 | 1,174,460.55 | 1,390,062.39 | 1,596,964.23 |
| 递延所得税资产(元) | 28,624,835.23 | 27,485,714.09 | 27,587,253.57 | 30,881,026.20 |
| 其他非流动资产(元) | 1,219,864.00 | 1,864,309.00 | 1,994,528.48 | 900,900.00 |
| 非流动资产合计(元) | 615,114,430.22 | 629,262,354.61 | 640,031,079.15 | 655,342,999.78 |
| 资产总计(元) | 1,702,526,898.72 | 1,626,788,034.90 | 1,494,266,732.64 | 1,528,574,530.50 |
| 流动负债： | ||||
| 短期借款(元) | 182,372,139.62 | 85,082,222.22 | 55,068,749.99 | 34,997,992.05 |
| 应付票据及应付账款(元) | 290,032,301.71 | 352,996,406.97 | 313,204,900.23 | 195,506,288.76 |
| 其中：应付账款(元) | 290,032,301.71 | 352,996,406.97 | 313,204,900.23 | 195,506,288.76 |
| 合同负债(元) | 97,526,153.40 | 151,750,206.85 | 110,307,855.04 | 333,712,010.79 |
| 应付职工薪酬(元) | 11,993,205.36 | 6,210,340.44 | 9,513,577.14 | 5,368,752.20 |
| 应交税费(元) | 4,039,374.30 | 4,563,763.12 | 12,328,599.50 | 5,922,908.65 |
| 其他应付款(元) | 790,733.16 | 46,536.46 | 698,046.75 | 46,536.46 |
| 一年内到期的非流动负债(元) | 49,903,262.70 | 54,428,684.26 | 25,881,395.36 | 51,028,699.92 |
| 其他流动负债(元) | 9,151,493.89 | 13,279,019.02 | 13,463,049.12 | 10,109,041.25 |
| 流动负债合计(元) | 645,808,664.14 | 668,357,179.34 | 540,466,173.13 | 636,692,230.08 |
| 非流动负债： | ||||
| 长期借款(元) | 165,211,482.07 | 73,249,999.97 | 74,199,999.98 | 39,200,000.00 |
| 租赁负债(元) | 1,552,015.58 | 1,860,102.24 | 2,001,493.31 | 2,453,748.97 |
| 专项应付款(元) | 23,078,800.00 | 18,891,000.00 | 8,211,000.00 | 15,055,460.67 |
| 递延收益(元) | 43,522,584.19 | 47,916,284.42 | 52,358,665.93 | 53,976,452.35 |
| 递延所得税负债(元) | 436,840.60 | 334,807.44 | 381,524.76 | - |
| 非流动负债合计(元) | 233,801,722.44 | 142,252,194.07 | 137,152,683.98 | 110,685,661.99 |
| 负债合计(元) | 879,610,386.58 | 810,609,373.41 | 677,618,857.11 | 747,377,892.07 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 141,675,570.00 | 141,675,570.00 | 141,675,570.00 | 141,675,570.00 |
| 资本公积(元) | 585,183,287.69 | 585,183,287.69 | 585,183,287.69 | 585,183,287.69 |
| 盈余公积(元) | 23,258,994.88 | 22,026,678.01 | 22,026,678.01 | 18,391,540.01 |
| 未分配利润(元) | 72,798,659.57 | 67,293,125.79 | 67,762,339.83 | 35,946,240.73 |
| 归属于母公司股东权益合计(元) | 822,916,512.14 | 816,178,661.49 | 816,647,875.53 | 781,196,638.43 |
| 股东权益合计(元) | 822,916,512.14 | 816,178,661.49 | 816,647,875.53 | 781,196,638.43 |
| 负债和股东权益合计(元) | 1,702,526,898.72 | 1,626,788,034.90 | 1,494,266,732.64 | 1,528,574,530.50 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-03-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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