| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 340,794,909.54 | 196,226,000.00 | 238,746,479.45 | 126,643,000.00 |
| 应收账款及票据(元) | 164,996,436.99 | 195,941,000.00 | 133,357,278.06 | 154,476,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 58,320,431.42 | 173,092,000.00 | 74,003,294.60 | 78,163,000.00 |
| 存货(元) | 258,129,517.76 | 382,427,000.00 | 341,404,664.56 | 346,069,000.00 |
| 流动资产其他项目(元) | 175,320,270.14 | 10,508,000.00 | 7,078,177.42 | 2,340,000.00 |
| 流动资产合计(元) | 997,561,565.85 | 958,194,000.00 | 794,589,894.09 | 707,691,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 102,783,553.30 | 95,610,000.00 | 115,849,862.84 | 117,811,000.00 |
| 商誉及无形资产(元) | 18,120,479.38 | 18,459,000.00 | 17,422,707.38 | 17,964,000.00 |
| 无形资产(元) | 18,120,479.38 | 18,459,000.00 | 17,422,707.38 | 17,964,000.00 |
| 递延税项资产(元) | 2,765,661.22 | 2,315,000.00 | 2,249,032.01 | 2,606,000.00 |
| 非流动资产其他项目(元) | 98,718,469.90 | 116,084,000.00 | 99,298,671.19 | 107,441,000.00 |
| 非流动资产合计(元) | 222,388,163.80 | 232,468,000.00 | 234,820,273.42 | 245,822,000.00 |
| 资产总额(元) | 1,219,949,729.65 | 1,190,662,000.00 | 1,029,410,167.51 | 953,513,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 73,971,851.76 | 76,627,000.00 | 89,105,813.89 | 59,000,000.00 |
| 应付账款及票据(元) | 437,694,579.29 | 329,596,000.00 | 333,094,316.80 | 216,830,000.00 |
| 其他应付款项及应计费用(元) | 42,820,666.47 | 73,934,000.00 | 33,140,516.98 | 38,620,000.00 |
| 应付税项(元) | 4,817,586.28 | 15,559,000.00 | 8,272,174.64 | 10,192,000.00 |
| 流动负债其他项目(元) | 160,052,862.28 | 169,058,000.00 | 61,533,236.36 | 61,960,000.00 |
| 流动负债合计(元) | 719,357,546.08 | 664,774,000.00 | 525,146,058.67 | 386,602,000.00 |
| 流动资产净值(元) | 278,204,019.77 | 293,420,000.00 | 269,443,835.42 | 321,089,000.00 |
| 总资产减流动负债(元) | 500,592,183.57 | 525,888,000.00 | 504,264,108.84 | 566,911,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 43,926,450.34 | 43,632,000.00 | 41,242,207.43 | 49,362,000.00 |
| 递延税项负债(元) | 36,000.00 | - | - | - |
| 递延收入非流动(元) | 5,959,430.95 | 13,409,000.00 | 16,224,673.93 | 12,269,000.00 |
| 非流动负债合计(元) | 49,921,881.29 | 57,041,000.00 | 57,466,881.36 | 61,631,000.00 |
| 负债总额(元) | 769,279,427.37 | 721,815,000.00 | 582,612,940.03 | 448,233,000.00 |
| 股东权益 | ||||
| 股本(元) | 519,521,560.00 | 519,522,000.00 | 519,521,560.00 | 519,522,000.00 |
| 储备(元) | -160,982,786.40 | -149,671,000.00 | - | -101,029,000.00 |
| 留存收益(元) | -160,982,786.40 | -149,671,000.00 | - | -101,029,000.00 |
| 归属于母公司股东权益其他项目(元) | 57,807,855.89 | 60,823,000.00 | -93,510,869.94 | 60,922,000.00 |
| 归属于母公司股东权益(元) | 416,346,629.49 | 430,674,000.00 | 426,010,690.06 | 479,415,000.00 |
| 非控股权益(元) | 34,323,672.79 | 38,173,000.00 | 20,786,537.42 | 25,865,000.00 |
| 股东权益合计(元) | 450,670,302.28 | 468,847,000.00 | 446,797,227.48 | 505,280,000.00 |
| 负债及股东权益合计(元) | 1,219,949,729.65 | 1,190,662,000.00 | 1,029,410,167.51 | 953,513,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-12 | 2023-04-27 | 2022-09-23 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |