| 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) | 48,952,000.00 | 24,632,000.00 | 48,112,000.00 | 6,591,000.00 |
| 受限制存款及现金(元) | 4,300,000.00 | 7,615,000.00 | 2,428,000.00 | 4,399,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 9,522,000.00 | 10,879,000.00 | 7,763,000.00 | 11,147,000.00 |
| 应收账款及票据(元) | 242,037,000.00 | 166,009,000.00 | 144,766,000.00 | 134,501,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 135,514,000.00 | 14,476,000.00 | 6,610,000.00 | 15,667,000.00 |
| 存货(元) | 108,312,000.00 | 133,438,000.00 | 98,242,000.00 | 43,585,000.00 |
| 流动资产合计(元) | 548,637,000.00 | 357,049,000.00 | 307,921,000.00 | 215,890,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 113,851,000.00 | 110,828,000.00 | 108,507,000.00 | 101,271,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 42,305,000.00 | - | - | - |
| 于联营和合营公司投资(元) | 5,505,000.00 | 5,548,000.00 | 2,887,000.00 | 2,929,000.00 |
| 递延税项资产(元) | 1,617,000.00 | 992,000.00 | 781,000.00 | 395,000.00 |
| 非流动资产其他项目(元) | 25,676,000.00 | 25,979,000.00 | 26,282,000.00 | 26,585,000.00 |
| 非流动资产合计(元) | 188,954,000.00 | 143,347,000.00 | 138,457,000.00 | 131,180,000.00 |
| 资产总额(元) | 737,591,000.00 | 500,396,000.00 | 446,378,000.00 | 347,070,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 25,000,000.00 | 25,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付账款及票据(元) | 51,538,000.00 | 71,113,000.00 | 68,656,000.00 | 44,462,000.00 |
| 其他应付款项及应计费用(元) | 15,307,000.00 | 7,633,000.00 | 8,493,000.00 | 12,381,000.00 |
| 应付税项(元) | 1,797,000.00 | 2,958,000.00 | 7,852,000.00 | 310,000.00 |
| 递延收入流动(元) | 487,000.00 | 137,000.00 | 137,000.00 | 68,000.00 |
| 流动负债合计(元) | 95,582,000.00 | 107,302,000.00 | 95,585,000.00 | 67,221,000.00 |
| 流动资产净值(元) | 453,055,000.00 | 249,747,000.00 | 212,336,000.00 | 148,669,000.00 |
| 总资产减流动负债(元) | 642,009,000.00 | 393,094,000.00 | 350,793,000.00 | 279,849,000.00 |
| 非流动负债 | ||||
| 递延收入非流动(元) | 3,423,000.00 | 3,842,000.00 | 410,000.00 | 547,000.00 |
| 非流动负债合计(元) | 3,423,000.00 | 3,842,000.00 | 410,000.00 | 547,000.00 |
| 负债总额(元) | 99,005,000.00 | 111,144,000.00 | 95,995,000.00 | 67,768,000.00 |
| 股东权益 | ||||
| 股本(元) | 12,705,000.00 | 4,962,000.00 | 4,962,000.00 | 4,152,000.00 |
| 储备(元) | 601,216,000.00 | 354,461,000.00 | 326,179,000.00 | 267,277,000.00 |
| 其他储备(元) | 601,216,000.00 | 354,461,000.00 | 326,179,000.00 | 267,277,000.00 |
| 归属于母公司股东权益(元) | 613,921,000.00 | 359,423,000.00 | 331,141,000.00 | 271,429,000.00 |
| 非控股权益(元) | 24,665,000.00 | 29,829,000.00 | 19,242,000.00 | 7,873,000.00 |
| 股东权益合计(元) | 638,586,000.00 | 389,252,000.00 | 350,383,000.00 | 279,302,000.00 |
| 负债及股东权益合计(元) | 737,591,000.00 | 500,396,000.00 | 446,378,000.00 | 347,070,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-20 | 2023-04-21 | 2022-09-20 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |