| 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) | 7,630,892.93 | 32,136,460.21 | 121,983,535.59 | 44,023,760.34 |
| 应收票据及应收账款(元) | 198,766,413.65 | 336,626,884.53 | 169,655,109.00 | 191,190,175.81 |
| 其中：应收票据(元) | 230,250.00 | 10,716.00 | 458,884.60 | 502,127.14 |
| 其中：应收账款(元) | 198,536,163.65 | 336,616,168.53 | 169,196,224.40 | 190,688,048.67 |
| 预付款项(元) | 237,202,984.73 | 167,042,548.60 | 112,265,446.46 | 64,502,381.07 |
| 应收股利(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 其他应收款(元) | 49,453,455.63 | 61,859,215.42 | 99,326,995.63 | 152,702,409.91 |
| 存货(元) | 273,279,592.26 | 171,959,539.43 | 213,260,164.71 | 124,961,907.42 |
| 持有待售资产(元) | - | - | 5,000,000.00 | - |
| 一年内到期的非流动资产(元) | 9,442,149.12 | 132,265.87 | 132,265.87 | 307,387.80 |
| 其他流动资产(元) | 2,349,963.89 | 2,459,248.29 | 2,403,171.89 | 705,385.20 |
| 流动资产合计(元) | 781,125,452.21 | 775,216,162.35 | 727,026,689.15 | 581,393,407.55 |
| 非流动资产： | ||||
| 长期股权投资(元) | 117,399,557.06 | 118,804,187.85 | 117,038,761.34 | 110,574,493.15 |
| 投资性房地产(元) | 94,660,966.70 | 89,337,919.61 | 60,870,268.18 | - |
| 固定资产(元) | 297,042,835.11 | 338,003,229.13 | 357,832,415.74 | 163,342,967.08 |
| 在建工程(元) | 154,860,701.57 | 55,874,447.98 | 56,097,634.48 | 318,381,264.74 |
| 使用权资产(元) | 21,355,086.99 | 24,649,315.97 | 31,474,459.65 | 36,105,139.64 |
| 无形资产(元) | 41,113,577.94 | 43,350,977.19 | 45,722,662.05 | 48,291,848.71 |
| 长期待摊费用(元) | 22,104,991.20 | 35,391,285.11 | 41,977,098.56 | 37,377,969.34 |
| 递延所得税资产(元) | 28,674,395.24 | 18,959,334.48 | 17,305,807.90 | 16,296,709.71 |
| 非流动资产平衡项目(元) | - | - | -0.01 | - |
| 非流动资产合计(元) | 777,212,111.81 | 724,370,697.32 | 728,319,107.89 | 730,370,392.37 |
| 资产总计(元) | 1,558,337,564.02 | 1,499,586,859.67 | 1,455,345,797.04 | 1,311,763,799.92 |
| 流动负债： | ||||
| 短期借款(元) | 256,079,241.44 | 221,077,693.33 | 200,272,000.00 | 188,290,700.00 |
| 应付票据及应付账款(元) | 94,652,043.51 | 82,526,498.53 | 77,425,689.68 | 60,440,996.13 |
| 其中：应付票据(元) | - | - | 5,403,285.87 | 1,300,000.00 |
| 其中：应付账款(元) | 94,652,043.51 | 82,526,498.53 | 72,022,403.81 | 59,140,996.13 |
| 预收款项(元) | - | 5,787,241.40 | 3,192,496.23 | 6,821,111.47 |
| 合同负债(元) | 3,569,737.98 | 16,909.97 | 25,661,176.76 | 13,626.24 |
| 应付职工薪酬(元) | 5,391,339.98 | 2,579,789.46 | 11,833,593.72 | 1,571,952.62 |
| 应交税费(元) | 63,311,475.33 | 67,763,361.57 | 47,350,195.86 | 35,218,160.57 |
| 应付利息(元) | - | 6,606.73 | - | - |
| 其他应付款(元) | 17,167,055.62 | 18,540,321.05 | 17,263,781.44 | 15,822,716.90 |
| 一年内到期的非流动负债(元) | 78,819,498.71 | 29,388,597.28 | 42,890,642.96 | 27,519,725.79 |
| 其他流动负债(元) | 297,177.83 | 1,055.66 | 1,303,905.19 | 209,196.07 |
| 流动负债合计(元) | 519,287,570.40 | 427,688,074.98 | 427,193,481.84 | 335,908,185.79 |
| 非流动负债： | ||||
| 长期借款(元) | 89,941,377.57 | 142,275,209.12 | 136,972,656.20 | 80,090,201.90 |
| 租赁负债(元) | 15,239,905.69 | 14,903,954.46 | 22,610,292.86 | 35,844,669.72 |
| 专项应付款(元) | 13,642,581.58 | 8,003,456.09 | 14,120,679.42 | 19,998,634.45 |
| 递延收益(元) | 17,325,000.00 | 2,362,500.00 | 2,400,000.00 | 2,437,500.00 |
| 递延所得税负债(元) | 5,885,269.86 | 2,704,857.72 | 2,704,857.72 | 3,047,275.78 |
| 非流动负债合计(元) | 142,034,134.70 | 170,249,977.39 | 178,808,486.20 | 141,418,281.85 |
| 负债合计(元) | 661,321,705.10 | 597,938,052.37 | 606,001,968.04 | 477,326,467.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 59,600,000.00 | 59,600,000.00 | 59,600,000.00 | 59,600,000.00 |
| 资本公积(元) | 381,781,414.36 | 381,781,414.36 | 381,781,414.36 | 375,825,913.03 |
| 盈余公积(元) | 29,453,465.92 | 29,453,465.92 | 29,453,465.92 | 25,097,196.04 |
| 未分配利润(元) | 346,519,106.92 | 349,913,869.80 | 302,287,679.04 | 299,893,625.39 |
| 归属于母公司股东权益合计(元) | 817,353,987.20 | 820,748,750.08 | 773,122,559.32 | 760,416,734.46 |
| 少数股东权益(元) | 79,661,871.72 | 80,900,057.22 | 76,221,269.68 | 74,020,597.82 |
| 股东权益合计(元) | 897,015,858.92 | 901,648,807.30 | 849,343,829.00 | 834,437,332.28 |
| 负债和股东权益合计(元) | 1,558,337,564.02 | 1,499,586,859.67 | 1,455,345,797.04 | 1,311,763,799.92 |
| 公告日期 | 2024-04-30 | 2023-08-28 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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