| 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) | 48,801,311.18 | 29,288,959.38 | 47,546,281.37 | 13,681,784.79 |
| 应收票据及应收账款(元) | 192,463,687.48 | 140,817,603.96 | 149,677,040.79 | 70,544,652.63 |
| 其中：应收票据(元) | 10,725,760.07 | 468,830.39 | 1,374,111.08 | - |
| 其中：应收账款(元) | 181,737,927.41 | 140,348,773.57 | 148,302,929.71 | 70,544,652.63 |
| 预付款项(元) | 8,593,196.71 | 9,912,395.40 | 5,902,824.08 | 12,313,525.10 |
| 其他应收款(元) | 3,633,284.53 | 3,584,737.72 | 2,097,063.74 | 1,736,864.12 |
| 存货(元) | 472,193,667.92 | 498,934,107.63 | 486,434,423.74 | 465,730,682.26 |
| 其他流动资产(元) | 1,401,689.63 | 10,610,098.75 | 1,708,258.67 | 13,204,886.60 |
| 流动资产合计(元) | 727,086,837.45 | 693,147,902.84 | 693,365,892.39 | 577,212,395.50 |
| 非流动资产： | ||||
| 固定资产(元) | 418,025,647.05 | 390,655,695.80 | 379,917,543.16 | 287,726,142.49 |
| 在建工程(元) | 13,750,468.53 | 25,435,802.39 | 21,043,287.86 | 96,316,938.77 |
| 无形资产(元) | 30,393,748.41 | 30,781,099.95 | 30,012,928.82 | 30,373,444.34 |
| 递延所得税资产(元) | 1,194,701.30 | 1,214,698.72 | 1,283,257.78 | 1,273,640.95 |
| 其他非流动资产(元) | 6,796,431.36 | - | - | - |
| 非流动资产合计(元) | 470,160,996.65 | 448,087,296.86 | 432,257,017.62 | 415,690,166.55 |
| 资产总计(元) | 1,197,247,834.10 | 1,141,235,199.70 | 1,125,622,910.01 | 992,902,562.05 |
| 流动负债： | ||||
| 短期借款(元) | 366,324,980.42 | 325,115,225.00 | 337,142,111.12 | 223,360,943.76 |
| 应付票据及应付账款(元) | 210,694,754.55 | 146,293,217.12 | 156,139,536.42 | 95,160,082.35 |
| 其中：应付账款(元) | 210,694,754.55 | 146,293,217.12 | 156,139,536.42 | 95,160,082.35 |
| 合同负债(元) | 14,366,480.41 | 24,013,445.70 | 20,678,048.38 | 19,650,617.35 |
| 应付职工薪酬(元) | 5,389,179.13 | 6,028,879.21 | 4,794,672.42 | 4,618,982.74 |
| 应交税费(元) | 16,755,662.29 | 10,924,608.14 | 61,675,066.87 | 541,974.96 |
| 其他应付款(元) | 36,279,181.20 | 48,958,078.62 | 30,278,588.60 | 56,035,153.60 |
| 一年内到期的非流动负债(元) | 53,431,944.03 | 44,267,143.40 | 39,829,165.41 | 9,857,540.04 |
| 其他流动负债(元) | 5,552,967.92 | 3,121,747.94 | 2,667,880.63 | 2,554,580.25 |
| 流动负债合计(元) | 708,795,149.95 | 608,722,345.13 | 653,205,069.85 | 411,779,875.05 |
| 非流动负债： | ||||
| 长期借款(元) | 64,100,722.22 | 81,147,275.00 | 71,037,402.22 | 100,984,663.01 |
| 专项应付款(元) | 16,152,068.53 | 23,655,247.51 | 10,818,386.46 | 14,935,924.30 |
| 预计负债(元) | - | 3,107,522.00 | - | - |
| 递延收益(元) | 5,538,671.45 | - | - | - |
| 非流动负债合计(元) | 85,791,462.20 | 107,910,044.51 | 81,855,788.68 | 115,920,587.31 |
| 负债合计(元) | 794,586,612.15 | 716,632,389.64 | 735,060,858.53 | 527,700,462.36 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 199,956,600.00 | 199,956,600.00 | 190,796,600.00 | 190,796,600.00 |
| 资本公积(元) | 127,000,493.66 | 127,000,493.66 | 113,834,550.26 | 113,834,550.26 |
| 专项储备(元) | 40,161,850.20 | 42,198,748.63 | 37,500,950.53 | 33,666,684.50 |
| 盈余公积(元) | 17,312,944.46 | 17,312,944.46 | 17,312,944.46 | 17,312,944.46 |
| 未分配利润(元) | 18,229,333.63 | 38,134,023.31 | 31,117,006.23 | 109,591,320.47 |
| 归属于母公司股东权益合计(元) | 402,661,221.95 | 424,602,810.06 | 390,562,051.48 | 465,202,099.69 |
| 股东权益合计(元) | 402,661,221.95 | 424,602,810.06 | 390,562,051.48 | 465,202,099.69 |
| 负债和股东权益合计(元) | 1,197,247,834.10 | 1,141,235,199.70 | 1,125,622,910.01 | 992,902,562.05 |
| 公告日期 | 2024-04-17 | 2023-08-10 | 2023-04-26 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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