| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 |
| 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) | 519,096,969.38 | 189,782,077.26 | 468,520,270.22 |
| 应收票据及应收账款(元) | 397,402,741.77 | 407,654,112.12 | 302,892,477.55 |
| 其中：应收票据(元) | 350,545,862.26 | 274,820,625.64 | 261,299,156.32 |
| 其中：应收账款(元) | 46,856,879.51 | 132,833,486.48 | 41,593,321.23 |
| 预付款项(元) | 5,173,222.54 | 7,227,938.88 | 2,672,077.23 |
| 应收利息(元) | - | 429,960.29 | - |
| 其他应收款(元) | 1,791,065.76 | 1,706,528.08 | 1,431,447.77 |
| 存货(元) | 294,116,630.24 | 267,318,526.13 | 273,406,017.34 |
| 合同资产(元) | 349,300.00 | 489,150.00 | 1,207,350.00 |
| 其他流动资产(元) | 2,245,176.90 | - | 1,418,127.81 |
| 流动资产合计(元) | 1,311,938,992.78 | 1,027,413,443.72 | 1,128,490,151.56 |
| 非流动资产： | |||
| 固定资产(元) | 593,654,536.25 | 598,500,509.31 | 429,729,248.05 |
| 在建工程(元) | 71,471,469.58 | 41,734,320.16 | 111,415,144.31 |
| 无形资产(元) | 64,122,620.64 | 64,963,811.86 | 65,805,003.16 |
| 递延所得税资产(元) | 2,244,138.05 | 3,029,458.39 | 2,474,184.87 |
| 其他非流动资产(元) | 10,850,700.00 | 4,149,900.00 | 33,014,400.00 |
| 非流动资产合计(元) | 742,343,464.52 | 712,377,999.72 | 642,437,980.39 |
| 资产总计(元) | 2,054,282,457.30 | 1,739,791,443.44 | 1,770,928,131.95 |
| 流动负债： | |||
| 短期借款(元) | 105,730,805.21 | 10,843,537.93 | 6,970,640.42 |
| 应付票据及应付账款(元) | 147,344,234.29 | 156,751,494.37 | 186,116,888.60 |
| 其中：应付票据(元) | 46,424,657.18 | 64,509,935.65 | 132,439,646.09 |
| 其中：应付账款(元) | 100,919,577.11 | 92,241,558.72 | 53,677,242.51 |
| 合同负债(元) | 140,243,924.22 | 144,420,660.16 | 81,684,070.04 |
| 应付职工薪酬(元) | 40,923,708.96 | 7,164,042.61 | 29,257,456.79 |
| 应交税费(元) | 16,734,814.00 | 18,701,176.34 | 9,111,325.88 |
| 应付股利(元) | - | 113,638,452.97 | 144,540,000.00 |
| 其他应付款(元) | 18,004,963.01 | 26,081,448.69 | 218,333,875.97 |
| 其他流动负债(元) | 49,349,273.03 | 59,678,565.26 | 57,245,865.16 |
| 流动负债合计(元) | 518,331,722.72 | 537,279,378.33 | 733,260,122.86 |
| 非流动负债： | |||
| 递延收益(元) | 42,694,050.00 | 46,760,150.00 | 50,826,250.00 |
| 递延所得税负债(元) | 15,189,491.08 | 14,427,680.90 | 12,138,286.44 |
| 非流动负债合计(元) | 57,883,541.08 | 61,187,830.90 | 62,964,536.44 |
| 负债合计(元) | 576,215,263.80 | 598,467,209.23 | 796,224,659.30 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 399,562,920.00 | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 559,922,362.32 | 439,255,456.32 | 439,255,456.32 |
| 专项储备(元) | - | 5,609,353.91 | 4,284,038.19 |
| 盈余公积(元) | 51,858,191.11 | 17,116,397.81 | 17,116,397.81 |
| 未分配利润(元) | 466,723,720.07 | 319,343,026.17 | 154,047,580.33 |
| 归属于母公司股东权益合计(元) | 1,478,067,193.50 | 1,141,324,234.21 | 974,703,472.65 |
| 股东权益合计(元) | 1,478,067,193.50 | 1,141,324,234.21 | 974,703,472.65 |
| 负债和股东权益合计(元) | 2,054,282,457.30 | 1,739,791,443.44 | 1,770,928,131.95 |
| 公告日期 | 2024-02-28 | 2023-08-28 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
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