| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 289,524,226.69 | 187,576,445.42 | 177,182,270.30 | 139,020,928.85 | 168,367,992.07 | 95,186,336.38 |
| 其中：交易性金融资产(元) | 4,007,712.15 | 28,898,240.74 | 20,156,573.69 | 29,787,815.33 | 106,871.94 | 127,536.30 |
| 应收票据及应收账款(元) | 39,481,495.57 | 33,121,111.49 | 37,521,477.19 | 15,607,289.50 | 69,837,809.34 | 42,844,493.92 |
| 其中：应收票据(元) | 8,971,814.25 | 15,042,146.01 | 9,900,000.00 | 1,610,867.50 | 7,412,000.00 | 9,483,636.25 |
| 其中：应收账款(元) | 30,509,681.32 | 18,078,965.48 | 27,621,477.19 | 13,996,422.00 | 62,425,809.34 | 33,360,857.67 |
| 预付款项(元) | 42,868,433.71 | 23,024,125.18 | 20,286,275.51 | 55,905,246.75 | 7,383,252.72 | 11,936,536.21 |
| 其他应收款(元) | 925,858.47 | 999,976.64 | 1,064,775.25 | 722,552.65 | 590,889.91 | 486,529.96 |
| 存货(元) | 146,946,592.65 | 87,599,623.17 | 124,207,352.40 | 127,244,683.41 | 106,106,026.54 | 65,040,933.16 |
| 其他流动资产(元) | 12,400,698.20 | 28,704,606.79 | 2,166,235.20 | 4,581,104.78 | 2,143,113.18 | - |
| 流动资产合计(元) | 538,835,558.75 | 389,924,129.43 | 382,684,959.54 | 372,969,621.27 | 354,535,955.70 | 215,622,365.93 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 3,155,649.84 | 3,931,837.91 | 4,004,366.96 | 4,076,896.01 | 4,149,425.06 | 4,221,954.11 |
| 固定资产(元) | 347,055,901.46 | 354,941,700.35 | 363,408,524.24 | 353,182,549.25 | 348,149,424.19 | 348,306,817.00 |
| 在建工程(元) | 239,086,090.50 | 127,390,978.33 | 58,541,161.34 | 25,423,474.04 | 89,742,881.40 | 25,493,832.94 |
| 使用权资产(元) | 2,154,839.29 | 2,680,629.16 | 3,196,272.69 | 3,196,272.69 | 3,881,233.57 | 4,776,902.85 |
| 无形资产(元) | 51,942,800.71 | 52,849,227.92 | 50,009,191.87 | 48,424,202.28 | 31,863,703.42 | 31,428,265.55 |
| 递延所得税资产(元) | 4,944,970.59 | 4,605,865.54 | 1,566,378.08 | 5,317,921.08 | 1,907,639.01 | 1,653,502.25 |
| 其他非流动资产(元) | 56,493,892.40 | - | 24,898,757.73 | 27,294,441.36 | 98,000.00 | - |
| 非流动资产合计(元) | 704,834,144.79 | 546,400,239.21 | 505,624,652.91 | 466,915,756.71 | 479,792,306.65 | 415,881,274.70 |
| 资产总计(元) | 1,243,669,703.54 | 936,324,368.64 | 888,309,612.45 | 839,885,377.98 | 834,328,262.35 | 631,503,640.63 |
| 流动负债： | ||||||
| 短期借款(元) | 259,550,633.88 | 136,400,000.00 | 136,400,000.00 | 116,529,013.90 | 98,353,333.33 | 94,350,000.00 |
| 应付票据及应付账款(元) | 149,932,903.31 | 155,804,685.10 | 124,490,271.56 | 135,060,270.27 | 154,799,498.02 | 117,510,618.96 |
| 其中：应付票据(元) | 68,220,000.00 | 103,000,000.00 | 83,000,000.00 | 85,238,400.00 | 101,663,650.00 | 72,132,930.00 |
| 其中：应付账款(元) | 81,712,903.31 | 52,804,685.10 | 41,490,271.56 | 49,821,870.27 | 53,135,848.02 | 45,377,688.96 |
| 合同负债(元) | 37,918,206.52 | 41,696,386.21 | 39,841,558.54 | 69,930,973.64 | 107,101,903.83 | 38,987,429.52 |
| 应付职工薪酬(元) | 15,523,995.99 | 7,936,969.84 | 7,130,280.84 | 12,612,080.21 | 8,918,677.65 | 12,190,581.64 |
| 应交税费(元) | 27,576,671.54 | 14,783,949.09 | 22,453,452.66 | 18,882,118.86 | 17,759,343.17 | 10,386,914.85 |
| 其他应付款(元) | 1,589,431.04 | 5,074,802.39 | 8,756,191.25 | 8,129,138.48 | 26,562,489.35 | 8,715,216.61 |
| 一年内到期的非流动负债(元) | 2,586,849.00 | - | - | 1,470,459.59 | - | - |
| 其他流动负债(元) | 12,565,441.85 | 3,639,477.00 | 4,881,921.87 | 8,287,827.00 | 12,117,047.45 | - |
| 流动负债合计(元) | 507,244,133.13 | 365,336,269.63 | 343,953,676.72 | 370,901,881.95 | 425,612,292.80 | 282,140,761.58 |
| 非流动负债： | ||||||
| 长期借款(元) | 55,580,000.00 | - | - | - | - | - |
| 租赁负债(元) | 1,090,197.41 | 2,716,043.66 | 2,219,498.72 | 2,219,498.72 | 4,261,879.39 | 5,100,783.46 |
| 递延收益(元) | 13,571,962.68 | 14,684,386.56 | 16,979,690.87 | 15,669,242.46 | 14,980,796.75 | 15,539,474.72 |
| 递延所得税负债(元) | 5,637,255.85 | 479,440.91 | 479,440.91 | 479,440.91 | - | - |
| 非流动负债合计(元) | 75,879,415.94 | 17,879,871.13 | 19,678,630.50 | 18,368,182.09 | 19,242,676.14 | 20,640,258.18 |
| 负债合计(元) | 583,123,549.07 | 383,216,140.76 | 363,632,307.22 | 389,270,064.04 | 444,854,968.94 | 302,781,019.76 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 120,000,000.00 | 113,395,250.00 | 113,395,250.00 | 113,395,250.00 | 107,951,250.00 | 107,951,250.00 |
| 资本公积(元) | 154,444,695.20 | 100,774,538.60 | 100,774,538.60 | 101,550,549.83 | 78,998,538.60 | 78,998,538.60 |
| 专项储备(元) | 8,639,384.73 | 8,084,537.63 | 6,749,850.52 | 7,175,621.55 | 5,957,424.94 | 7,479,429.14 |
| 盈余公积(元) | 14,441,012.09 | 12,515,532.51 | 23,795,130.81 | 12,515,532.51 | 10,361,250.05 | 10,361,250.05 |
| 未分配利润(元) | 304,654,514.22 | 266,274,789.91 | 236,298,063.74 | 180,874,046.22 | 164,494,104.62 | 109,060,937.25 |
| 归属于母公司股东权益合计(元) | 602,179,606.24 | 501,044,648.65 | 481,012,833.67 | 415,511,000.11 | 367,762,568.21 | 313,851,405.04 |
| 少数股东权益(元) | 58,366,548.23 | 52,063,579.23 | 43,664,471.56 | 35,104,313.83 | 21,710,725.20 | 14,871,215.83 |
| 股东权益合计(元) | 660,546,154.47 | 553,108,227.88 | 524,677,305.23 | 450,615,313.94 | 389,473,293.41 | 328,722,620.87 |
| 负债和股东权益合计(元) | 1,243,669,703.54 | 936,324,368.64 | 888,309,612.45 | 839,885,377.98 | 834,328,262.35 | 631,503,640.63 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-06-29 | 2023-04-27 | 2022-12-05 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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