| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 74,930,712.98 | 24,787,905.24 | 18,071,313.63 | 5,899,442.95 |
| 应收票据及应收账款(元) | 282,030,497.51 | 85,351,237.49 | 116,537,356.12 | 55,489,214.37 |
| 其中：应收票据(元) | 134,662,778.16 | - | 43,442,579.43 | - |
| 其中：应收账款(元) | 147,367,719.35 | 85,351,237.49 | 73,094,776.69 | 55,489,214.37 |
| 预付款项(元) | 174,828,037.98 | 106,452,412.07 | 52,460,820.72 | 111,958,876.94 |
| 其他应收款(元) | 15,164,690.67 | 11,465,895.50 | 35,377,908.87 | 1,429,326.08 |
| 存货(元) | 338,447,773.85 | 197,990,546.97 | 121,535,359.15 | 109,618,335.66 |
| 其他流动资产(元) | 19,760,239.57 | 9,647,728.15 | 12,332,659.34 | 1,108,133.91 |
| 流动资产合计(元) | 905,201,952.56 | 435,695,725.42 | 356,315,417.83 | 285,503,329.91 |
| 非流动资产： | ||||
| 固定资产(元) | 640,339.68 | 675,561.49 | 589,345.35 | 730,085.60 |
| 在建工程(元) | - | 174,945.53 | - | - |
| 使用权资产(元) | 11,660,014.80 | 12,975,292.67 | 9,862,173.27 | 535,041.44 |
| 无形资产(元) | 190,016.24 | 75,144.46 | 16,766.66 | 18,988.16 |
| 长期待摊费用(元) | 3,960,940.20 | 2,238,931.57 | 2,356,142.01 | - |
| 递延所得税资产(元) | 9,467,965.22 | 4,800,103.44 | 5,299,996.34 | 2,776,293.97 |
| 非流动资产合计(元) | 25,919,276.14 | 20,939,979.16 | 18,124,423.63 | 4,060,409.17 |
| 资产总计(元) | 931,121,228.70 | 456,635,704.58 | 374,439,841.46 | 289,563,739.08 |
| 流动负债： | ||||
| 短期借款(元) | 73,469,240.00 | - | 38,811,887.00 | - |
| 应付票据及应付账款(元) | 244,933,474.47 | 178,727,450.21 | 65,362,700.20 | 99,768,566.81 |
| 其中：应付账款(元) | 244,933,474.47 | 178,727,450.21 | 65,362,700.20 | 99,768,566.81 |
| 合同负债(元) | 198,927,973.62 | 47,945,200.47 | 71,646,072.42 | 37,250,969.27 |
| 应付职工薪酬(元) | 3,752,949.18 | 2,676,099.27 | 1,969,700.84 | 1,240,143.70 |
| 应交税费(元) | 73,323,034.18 | 23,943,201.36 | 32,890,953.30 | 994,700.96 |
| 其他应付款(元) | 31,917,924.43 | 29,699,737.55 | 4,784,991.43 | 9,115,676.79 |
| 一年内到期的非流动负债(元) | 2,832,737.35 | 1,002,849.87 | 1,153,553.68 | - |
| 其他流动负债(元) | 103,972,964.14 | 31,416.41 | 10,031,416.41 | 4,842,626.01 |
| 流动负债合计(元) | 733,130,297.37 | 284,025,955.14 | 226,651,275.28 | 153,212,683.54 |
| 非流动负债： | ||||
| 长期借款(元) | 6,000,000.00 | - | - | - |
| 租赁负债(元) | 9,635,278.45 | 12,116,716.56 | 9,058,181.75 | -12,577.61 |
| 递延所得税负债(元) | 1,636,523.93 | - | - | - |
| 非流动负债合计(元) | 17,271,802.38 | 12,116,716.56 | 9,058,181.75 | -12,577.61 |
| 负债合计(元) | 750,402,099.75 | 296,142,671.70 | 235,709,457.03 | 153,200,105.93 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 87,137,000.00 | 87,137,000.00 | 87,137,000.00 | 87,137,000.00 |
| 资本公积(元) | 23,848,449.21 | 23,848,449.21 | 23,848,449.21 | 23,848,449.21 |
| 盈余公积(元) | 10,606,840.11 | 5,278,238.91 | 5,278,238.91 | 2,383,044.21 |
| 未分配利润(元) | 64,701,190.12 | 46,387,408.39 | 22,732,335.72 | 22,995,139.73 |
| 归属于母公司股东权益合计(元) | 186,293,479.44 | 162,651,096.51 | 138,996,023.84 | 136,363,633.15 |
| 少数股东权益(元) | -5,574,350.49 | -2,158,063.63 | -265,639.41 | - |
| 股东权益合计(元) | 180,719,128.95 | 160,493,032.88 | 138,730,384.43 | 136,363,633.15 |
| 负债和股东权益合计(元) | 931,121,228.70 | 456,635,704.58 | 374,439,841.46 | 289,563,739.08 |
| 公告日期 | 2024-04-29 | 2023-07-27 | 2023-04-24 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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