| 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) | 5,857,805.29 | 13,006,601.53 | 28,660,765.08 | 20,670,869.16 |
| 应收票据及应收账款(元) | 38,456,791.73 | 30,024,424.67 | 21,271,729.40 | 38,869,106.50 |
| 其中：应收账款(元) | 38,456,791.73 | 30,024,424.67 | 21,271,729.40 | 38,869,106.50 |
| 预付款项(元) | 5,746,734.27 | 2,687,461.55 | 11,663,221.38 | 6,158,665.92 |
| 其他应收款(元) | 10,007,227.26 | 12,311,440.54 | 16,509,411.94 | 15,446,152.35 |
| 存货(元) | 1,431,527,837.10 | 1,427,854,140.13 | 1,506,216,709.55 | 1,469,920,270.28 |
| 其他流动资产(元) | 54,203,227.27 | 54,192,675.00 | 77,164,112.86 | 77,629,097.71 |
| 流动资产合计(元) | 1,545,799,622.92 | 1,540,076,743.42 | 1,661,485,950.21 | 1,628,694,161.92 |
| 非流动资产： | ||||
| 固定资产(元) | 16,604,276.86 | 17,363,553.74 | 18,111,855.93 | 18,407,434.01 |
| 使用权资产(元) | 12,645,097.81 | 15,503,292.15 | 17,666,546.28 | 26,004,667.75 |
| 无形资产(元) | 161,993.52 | 117,512.67 | 300,051.95 | 417,783.11 |
| 长期待摊费用(元) | 1,847,883.64 | 2,551,865.83 | 3,832,565.70 | 4,727,723.40 |
| 递延所得税资产(元) | 28,779,166.68 | 34,865,043.68 | 39,444,898.94 | 38,606,589.09 |
| 非流动资产合计(元) | 60,038,418.51 | 70,401,268.07 | 79,355,918.80 | 88,164,197.36 |
| 资产总计(元) | 1,605,838,041.43 | 1,610,478,011.49 | 1,740,841,869.01 | 1,716,858,359.28 |
| 流动负债： | ||||
| 短期借款(元) | 152,486,919.65 | 150,151,197.62 | 204,591,496.14 | 197,106,626.97 |
| 应付票据及应付账款(元) | 41,683,183.33 | 34,520,940.19 | 57,094,860.15 | 34,905,832.36 |
| 其中：应付账款(元) | 41,683,183.33 | 34,520,940.19 | 57,094,860.15 | 34,905,832.36 |
| 预收款项(元) | - | 19,263.81 | - | 19,263.81 |
| 合同负债(元) | 36,492,380.73 | 45,683,626.71 | 38,143,275.61 | 43,022,754.35 |
| 应付职工薪酬(元) | 4,681,034.97 | 4,073,149.51 | 7,084,334.57 | 8,301,252.50 |
| 应交税费(元) | 9,521,857.63 | 10,031,305.52 | 15,132,765.24 | 12,019,186.61 |
| 其他应付款(元) | 50,727,707.48 | 52,789,251.80 | 59,972,593.73 | 72,419,990.07 |
| 一年内到期的非流动负债(元) | 7,415,085.18 | 9,284,723.18 | 6,229,039.61 | 11,707,215.90 |
| 其他流动负债(元) | 4,247,573.22 | 5,345,965.68 | 4,219,197.75 | 3,884,076.09 |
| 流动负债合计(元) | 307,255,742.19 | 311,899,424.02 | 392,467,562.80 | 383,386,198.66 |
| 非流动负债： | ||||
| 长期借款(元) | 8,104,960.78 | 9,469,729.03 | 7,831,213.86 | 8,050,479.03 |
| 租赁负债(元) | 9,033,072.35 | 10,644,177.08 | 19,635,704.88 | 15,219,055.44 |
| 预计负债(元) | 48,050,614.42 | 43,837,232.61 | 59,575,158.46 | 59,217,801.05 |
| 递延所得税负债(元) | 6,450,078.68 | 9,812,498.71 | 13,421,571.09 | 13,306,823.40 |
| 非流动负债合计(元) | 71,638,726.23 | 73,763,637.43 | 100,463,648.29 | 95,794,158.92 |
| 负债合计(元) | 378,894,468.42 | 385,663,061.45 | 492,931,211.09 | 479,180,357.58 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 110,412,500.00 | 110,412,500.00 | 110,412,500.00 | 110,412,500.00 |
| 资本公积(元) | 644,490,354.84 | 644,490,354.84 | 644,490,354.84 | 644,490,354.84 |
| 其他综合收益(元) | 165,916.05 | 130,523.79 | 199,060.83 | 119,450.54 |
| 盈余公积(元) | 37,353,097.42 | 37,353,097.42 | 17,220,191.26 | 17,220,191.26 |
| 未分配利润(元) | 434,521,704.70 | 432,428,473.99 | 475,588,550.99 | 465,435,505.06 |
| 归属于母公司股东权益合计(元) | 1,226,943,573.01 | 1,224,814,950.04 | 1,247,910,657.92 | 1,237,678,001.70 |
| 股东权益合计(元) | 1,226,943,573.01 | 1,224,814,950.04 | 1,247,910,657.92 | 1,237,678,001.70 |
| 负债和股东权益合计(元) | 1,605,838,041.43 | 1,610,478,011.49 | 1,740,841,869.01 | 1,716,858,359.28 |
| 公告日期 | 2023-08-31 | 2023-04-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | |||
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