| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 307,761,946.64 | 294,635,976.66 | 204,470,637.35 | 227,693,153.94 | 236,449,313.11 |
| 其中：交易性金融资产(元) | 1,297,384.72 | 1,070,995.44 | 1,854,650.64 | 2,107,161.76 | 1,532,481.28 |
| 应收票据及应收账款(元) | 264,356,201.75 | 236,486,508.97 | 177,861,385.46 | 108,476,915.76 | 116,666,277.42 |
| 其中：应收票据(元) | 112,322,270.79 | 108,795,699.94 | 83,808,349.97 | - | - |
| 其中：应收账款(元) | 152,033,930.96 | 127,690,809.03 | 94,053,035.49 | 108,476,915.76 | 116,666,277.42 |
| 预付款项(元) | 18,406,944.62 | 21,416,121.76 | 6,439,365.97 | 45,658,097.16 | 49,931,952.90 |
| 其他应收款(元) | 214,309.90 | 607,966.44 | 456,216.12 | 900,403.91 | 706,248.03 |
| 存货(元) | 193,909,671.97 | 166,746,132.41 | 219,455,077.65 | 213,979,801.38 | 221,871,578.62 |
| 其他流动资产(元) | 14,877,905.02 | 9,481,198.32 | 20,600,027.12 | 13,832,718.43 | 15,795,632.95 |
| 流动资产合计(元) | 802,418,111.12 | 730,856,153.95 | 632,548,116.12 | 632,093,623.81 | 661,144,338.33 |
| 非流动资产： | |||||
| 固定资产(元) | 1,078,585,682.51 | 1,048,749,355.47 | 1,091,737,115.82 | 1,092,946,263.89 | 1,110,531,429.83 |
| 在建工程(元) | 1,737,168.14 | 55,755,486.79 | 53,790,000.06 | 17,616,214.99 | 1,281,661.10 |
| 无形资产(元) | 90,928,344.58 | 95,065,934.74 | 99,441,024.93 | 131,940,635.02 | 135,485,840.00 |
| 其他非流动资产(元) | 31,765.64 | 1,436,566.58 | 2,796,146.00 | 1,960,000.00 | 2,380,000.00 |
| 非流动资产合计(元) | 1,171,282,960.87 | 1,201,007,343.58 | 1,247,764,286.81 | 1,244,463,113.90 | 1,249,678,930.93 |
| 资产总计(元) | 1,973,701,071.99 | 1,931,863,497.53 | 1,880,312,402.93 | 1,876,556,737.71 | 1,910,823,269.26 |
| 流动负债： | |||||
| 短期借款(元) | 168,189,960.66 | 230,770,065.36 | 341,914,989.58 | 296,500,000.00 | 296,500,000.00 |
| 应付票据及应付账款(元) | 758,841,081.74 | 723,543,491.51 | 768,681,283.72 | 754,694,862.54 | 761,564,959.89 |
| 其中：应付票据(元) | 99,393,682.50 | 50,000,000.00 | 110,000,000.00 | 70,000,000.00 | 147,800,000.00 |
| 其中：应付账款(元) | 659,447,399.24 | 673,543,491.51 | 658,681,283.72 | 684,694,862.54 | 613,764,959.89 |
| 合同负债(元) | 33,019,919.72 | 31,446,280.19 | 29,201,860.82 | 25,460,194.24 | 28,156,432.24 |
| 应付职工薪酬(元) | 32,068,430.81 | 23,118,992.77 | 22,976,295.94 | 21,539,450.82 | 21,959,087.93 |
| 应交税费(元) | 2,243,445.25 | 2,339,342.44 | 2,560,474.33 | 2,149,355.22 | 1,199,722.15 |
| 其他应付款(元) | 29,422,124.18 | 32,935,909.90 | 37,586,686.59 | 106,354,697.77 | 137,919,916.96 |
| 一年内到期的非流动负债(元) | 67,478,400.00 | 87,308,057.15 | 42,093,987.52 | 42,000,000.20 | 42,000,000.20 |
| 其他流动负债(元) | 106,285,772.22 | 101,966,891.26 | 71,476,842.33 | 694,330.20 | 508,842.03 |
| 流动负债合计(元) | 1,197,549,134.58 | 1,233,429,030.58 | 1,316,492,420.83 | 1,249,392,890.99 | 1,289,808,961.40 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | 10,500,000.55 | 21,000,000.50 |
| 预计负债(元) | 411,183.31 | 184,230.38 | 178,638.25 | - | - |
| 递延收益(元) | 2,753,394.10 | 2,843,759.02 | 2,934,123.94 | 2,979,306.40 | 3,024,488.86 |
| 非流动负债合计(元) | 3,164,577.41 | 3,027,989.40 | 3,112,762.19 | 13,479,306.95 | 24,024,489.36 |
| 负债合计(元) | 1,200,713,711.99 | 1,236,457,019.98 | 1,319,605,183.02 | 1,262,872,197.94 | 1,313,833,450.76 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 1,150,390,000.00 | 1,150,390,000.00 | 1,054,390,000.00 | 1,054,390,000.00 | 1,054,390,000.00 |
| 资本公积(元) | 136,615,283.96 | 136,615,283.96 | 136,615,283.96 | 136,615,283.96 | 136,615,283.96 |
| 未分配利润(元) | -514,017,923.96 | -591,598,806.41 | -630,298,064.05 | -577,320,744.19 | -594,015,465.46 |
| 归属于母公司股东权益合计(元) | 772,987,360.00 | 695,406,477.55 | 560,707,219.91 | 613,684,539.77 | 596,989,818.50 |
| 股东权益合计(元) | 772,987,360.00 | 695,406,477.55 | 560,707,219.91 | 613,684,539.77 | 596,989,818.50 |
| 负债和股东权益合计(元) | 1,973,701,071.99 | 1,931,863,497.53 | 1,880,312,402.93 | 1,876,556,737.71 | 1,910,823,269.26 |
| 公告日期 | 2024-04-23 | 2023-08-22 | 2023-04-13 | 2022-10-28 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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