| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 167,628,241.53 | 314,270,937.02 | 240,820,531.53 |
| 应收票据及应收账款(元) | 61,751,605.51 | 90,578,475.28 | 70,077,153.01 |
| 其中：应收账款(元) | 61,751,605.51 | 90,578,475.28 | 70,077,153.01 |
| 预付款项(元) | 348,158,617.69 | 270,654,895.53 | 469,557,836.32 |
| 其他应收款(元) | 24,937,651.23 | 23,492,489.52 | 46,408,193.68 |
| 存货(元) | 215,677,095.87 | 323,447,736.78 | 193,567,610.36 |
| 其他流动资产(元) | 16,533,872.78 | 41,065,892.72 | 10,226,271.31 |
| 流动资产合计(元) | 849,335,164.83 | 1,095,945,678.74 | 1,078,746,798.89 |
| 非流动资产： | |||
| 固定资产(元) | 806,249,599.82 | 798,568,465.63 | 637,358,982.35 |
| 在建工程(元) | 22,468,847.93 | 22,598,316.98 | 50,611,893.54 |
| 使用权资产(元) | 39,476,450.22 | 43,373,015.51 | 43,359,022.08 |
| 无形资产(元) | 102,382,181.60 | 102,899,767.51 | 103,758,039.69 |
| 商誉(元) | 92,526.59 | 92,526.59 | 92,526.59 |
| 长期待摊费用(元) | 7,237,466.14 | 4,335,658.91 | 6,328,715.85 |
| 递延所得税资产(元) | 12,533,590.48 | 12,391,533.12 | 3,568,819.94 |
| 其他非流动资产(元) | 93,754,042.00 | 109,214,823.94 | - |
| 非流动资产合计(元) | 1,084,194,704.78 | 1,093,474,108.19 | 845,078,000.04 |
| 资产总计(元) | 1,933,529,869.61 | 2,189,419,786.93 | 1,923,824,798.93 |
| 流动负债： | |||
| 短期借款(元) | 20,100,000.00 | 20,120,904.59 | 30,191,402.36 |
| 应付票据及应付账款(元) | 613,591,365.96 | 771,725,306.74 | 768,664,137.09 |
| 其中：应付票据(元) | 420,450,647.49 | 498,986,153.39 | 601,234,686.79 |
| 其中：应付账款(元) | 193,140,718.47 | 272,739,153.35 | 167,429,450.30 |
| 合同负债(元) | 2,458,133.27 | 20,811,980.24 | 7,715,169.15 |
| 应付职工薪酬(元) | 17,338,834.74 | 23,492,648.00 | 18,848,847.30 |
| 应交税费(元) | 5,460,817.74 | 22,008,354.82 | 1,082,259.89 |
| 其他应付款(元) | 263,023,443.04 | 365,183,684.11 | 349,953,079.21 |
| 一年内到期的非流动负债(元) | 36,358,940.42 | 10,553,843.43 | 54,950,727.79 |
| 其他流动负债(元) | - | 2,705,557.43 | 1,160,650.86 |
| 流动负债合计(元) | 958,331,535.17 | 1,236,602,279.36 | 1,232,566,273.65 |
| 非流动负债： | |||
| 长期借款(元) | 105,000,000.00 | 105,000,000.00 | - |
| 租赁负债(元) | 32,857,895.43 | 36,032,237.20 | 34,517,867.80 |
| 专项应付款(元) | 6,067,392.91 | 48,108,509.78 | - |
| 递延收益(元) | 67,062,346.75 | 69,811,679.59 | 70,412,198.99 |
| 非流动负债合计(元) | 210,987,635.09 | 258,952,426.57 | 104,930,066.79 |
| 负债合计(元) | 1,169,319,170.26 | 1,495,554,705.93 | 1,337,496,340.44 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 562,628,312.00 | 281,314,156.00 | 281,314,156.00 |
| 资本公积(元) | 53,593,005.80 | 53,593,005.80 | 53,594,080.20 |
| 盈余公积(元) | 47,946,403.59 | 47,946,403.59 | 29,739,790.83 |
| 未分配利润(元) | 90,200,248.91 | 300,718,085.18 | 211,377,174.47 |
| 归属于母公司股东权益合计(元) | 754,367,970.30 | 683,571,650.57 | 576,025,201.50 |
| 少数股东权益(元) | 9,842,729.05 | 10,293,430.43 | 10,303,256.99 |
| 股东权益合计(元) | 764,210,699.35 | 693,865,081.00 | 586,328,458.49 |
| 负债和股东权益合计(元) | 1,933,529,869.61 | 2,189,419,786.93 | 1,923,824,798.93 |
| 公告日期 | 2023-08-30 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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