| 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) | 9,881,803.88 | 10,091,797.55 | 12,175,592.46 | 13,566,977.22 |
| 应收票据及应收账款(元) | 18,513,773.27 | 8,746,918.79 | 37,792,633.53 | 4,800,771.99 |
| 其中：应收账款(元) | 18,513,773.27 | 8,746,918.79 | 37,792,633.53 | 4,800,771.99 |
| 预付款项(元) | 11,377,439.65 | 15,807,897.65 | 12,454,007.06 | 17,885,678.31 |
| 其他应收款(元) | 5,251,900.19 | 6,349,985.00 | 3,836,992.49 | 3,562,311.62 |
| 存货(元) | 457,766,202.91 | 434,880,044.55 | 299,678,350.17 | 180,271,369.90 |
| 其他流动资产(元) | 542,750.34 | 1,786,521.78 | 14,930,393.32 | 10,055,363.74 |
| 流动资产合计(元) | 503,333,870.24 | 477,663,165.32 | 380,867,969.03 | 230,142,472.78 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | - | 603,521.39 |
| 固定资产(元) | 431,225,307.75 | 436,825,609.95 | 444,781,036.81 | 18,279,852.78 |
| 在建工程(元) | 1,179,719.04 | - | 1,146,789.00 | 406,276,064.37 |
| 无形资产(元) | 34,233,250.40 | 34,630,484.12 | 35,006,374.20 | 35,382,264.48 |
| 递延所得税资产(元) | - | - | - | 1,838,187.77 |
| 其他非流动资产(元) | 1,740,458.27 | - | 688,851.25 | - |
| 非流动资产合计(元) | 468,378,735.46 | 471,456,094.07 | 481,623,051.26 | 462,379,890.79 |
| 资产总计(元) | 971,712,605.70 | 949,119,259.39 | 862,491,020.29 | 692,522,363.57 |
| 流动负债： | ||||
| 短期借款(元) | 223,437,120.86 | 223,047,345.83 | 173,341,040.26 | 63,047,483.34 |
| 应付票据及应付账款(元) | 196,381,654.07 | 246,220,881.32 | 280,709,769.63 | 163,755,866.67 |
| 其中：应付账款(元) | 196,381,654.07 | 246,220,881.32 | 280,709,769.63 | 163,755,866.67 |
| 合同负债(元) | 4,531,397.70 | - | 1,986.37 | - |
| 应付职工薪酬(元) | 1,678,984.81 | 1,919,430.35 | 1,481,851.91 | 710,420.58 |
| 应交税费(元) | 3,382,068.11 | 42,453.10 | 1,798,934.33 | 509,733.37 |
| 其他应付款(元) | 190,475,644.94 | 145,661,203.89 | 75,072,917.10 | 113,542,557.85 |
| 一年内到期的非流动负债(元) | 97,090,274.99 | 50,000,000.00 | 50,105,416.67 | - |
| 其他流动负债(元) | 589,081.70 | - | 258.23 | - |
| 流动负债合计(元) | 717,566,227.18 | 666,891,314.49 | 582,512,174.50 | 341,566,061.81 |
| 非流动负债： | ||||
| 长期借款(元) | - | 48,000,000.00 | 49,000,000.00 | 50,000,000.00 |
| 专项应付款(元) | - | - | - | 50,000,000.00 |
| 递延收益(元) | 2,203,886.46 | 2,288,906.22 | 2,288,906.22 | 2,290,324.64 |
| 非流动负债合计(元) | 2,203,886.46 | 50,288,906.22 | 51,288,906.22 | 102,290,324.64 |
| 负债合计(元) | 719,770,113.64 | 717,180,220.71 | 633,801,080.72 | 443,856,386.45 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 124,572,000.00 | 124,572,000.00 | 124,572,000.00 | 124,572,000.00 |
| 资本公积(元) | 6,218,500.73 | 6,218,500.73 | 6,218,500.73 | 6,218,500.73 |
| 专项储备(元) | 87,979.28 | 26,047.19 | 26,047.19 | - |
| 盈余公积(元) | 15,718,923.57 | 15,718,923.57 | 15,718,923.57 | 15,718,923.57 |
| 未分配利润(元) | 105,245,033.20 | 85,441,631.56 | 82,203,028.25 | 102,156,577.30 |
| 归属于母公司股东权益合计(元) | 251,842,436.78 | 231,977,103.05 | 228,738,499.74 | 248,666,001.60 |
| 少数股东权益(元) | 100,055.28 | -38,064.37 | -48,560.17 | -24.48 |
| 股东权益合计(元) | 251,942,492.06 | 231,939,038.68 | 228,689,939.57 | 248,665,977.12 |
| 负债和股东权益合计(元) | 971,712,605.70 | 949,119,259.39 | 862,491,020.29 | 692,522,363.57 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 2023-04-14 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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