| 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) | 7,601,443.25 | 2,906,569.06 | 5,840,104.44 | 6,859,447.53 |
| 应收票据及应收账款(元) | 65,647,534.16 | 88,541,670.44 | 116,521,821.58 | 84,464,542.05 |
| 其中：应收票据(元) | 26,944,750.85 | 38,988,793.38 | 67,251,879.03 | 44,699,086.29 |
| 其中：应收账款(元) | 38,702,783.31 | 49,552,877.06 | 49,269,942.55 | 39,765,455.76 |
| 预付款项(元) | 5,773,927.25 | 11,476,617.56 | 8,943,850.91 | 13,409,506.97 |
| 应收股利(元) | - | 1,535,955.91 | 1,535,955.91 | 1,974,800.46 |
| 其他应收款(元) | 9,684,218.63 | 19,121,433.48 | 19,084,278.97 | 34,246,374.73 |
| 存货(元) | 199,485,721.79 | 208,290,093.42 | 235,519,779.24 | 220,833,821.04 |
| 其他流动资产(元) | 2,854,229.60 | 2,593,889.66 | 3,699,676.88 | 3,122,924.69 |
| 流动资产合计(元) | 291,809,459.55 | 334,466,229.53 | 391,145,467.93 | 365,636,137.89 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 8,049,212.95 | 7,839,313.51 | 7,484,759.60 |
| 其他权益工具投资(元) | - | - | 20,000,008.80 | 8,982,924.13 |
| 固定资产(元) | 455,748,345.53 | 485,414,230.87 | 510,302,607.59 | 514,420,306.84 |
| 在建工程(元) | 4,422,196.60 | 1,776,787.82 | 3,432,581.86 | 8,175,866.56 |
| 无形资产(元) | 15,094,931.66 | 16,535,660.36 | 17,166,521.85 | 17,804,153.33 |
| 长期待摊费用(元) | 288,612.63 | 646,892.25 | 344,373.61 | 2,748,646.98 |
| 递延所得税资产(元) | 16,480,595.98 | 21,879,695.08 | 22,103,770.15 | 24,332,579.96 |
| 其他非流动资产(元) | 1,880,055.00 | 5,502,882.05 | 6,000,234.21 | 2,210,198.29 |
| 非流动资产合计(元) | 493,914,737.40 | 539,805,361.38 | 587,189,411.58 | 586,159,435.69 |
| 资产总计(元) | 785,724,196.95 | 874,271,590.91 | 978,334,879.51 | 951,795,573.58 |
| 流动负债： | ||||
| 短期借款(元) | 65,733,092.27 | 63,431,631.25 | 64,490,456.70 | 45,328,357.00 |
| 应付票据及应付账款(元) | 61,724,558.83 | 74,156,342.22 | 96,708,546.76 | 79,866,616.08 |
| 其中：应付账款(元) | 61,724,558.83 | 74,156,342.22 | 96,708,546.76 | 79,866,616.08 |
| 合同负债(元) | 13,288,030.50 | 20,921,460.27 | 11,807,260.78 | 30,186,556.27 |
| 应付职工薪酬(元) | 13,688,495.26 | 9,169,031.38 | 11,307,458.03 | 5,168,587.43 |
| 应交税费(元) | 3,471,470.01 | 1,599,819.84 | 5,159,687.38 | 3,510,518.11 |
| 应付股利(元) | 1,713,000.00 | 1,713,000.00 | 1,713,000.00 | 1,713,000.00 |
| 其他应付款(元) | 117,449,034.38 | 115,987,095.84 | 117,571,120.38 | 123,131,145.41 |
| 一年内到期的非流动负债(元) | 44,093,108.73 | 46,463,987.66 | 45,299,335.23 | 31,039,321.60 |
| 其他流动负债(元) | 22,478,509.17 | 34,253,856.03 | 51,578,240.63 | 45,202,744.43 |
| 流动负债合计(元) | 343,639,299.15 | 367,696,224.49 | 405,635,105.89 | 365,146,846.33 |
| 非流动负债： | ||||
| 长期借款(元) | 56,536,324.86 | 57,367,916.70 | 72,390,833.39 | 78,291,041.60 |
| 专项应付款(元) | 4,921,478.65 | 8,498,535.54 | 13,977,545.86 | 1,732,572.60 |
| 递延收益(元) | 46,775,167.22 | 50,638,488.98 | 54,605,910.74 | 57,598,032.64 |
| 递延所得税负债(元) | 76,443.56 | 601,213.22 | 2,230,822.20 | 786,401.19 |
| 其他非流动负债(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 非流动负债合计(元) | 111,309,414.29 | 120,106,154.44 | 146,205,112.19 | 141,408,048.03 |
| 负债合计(元) | 454,948,713.44 | 487,802,378.93 | 551,840,218.08 | 506,554,894.36 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 136,810,000.00 | 136,810,000.00 | 136,810,000.00 | 136,810,000.00 |
| 资本公积(元) | 193,350,301.07 | 193,350,301.07 | 193,350,301.07 | 193,350,301.07 |
| 其他综合收益(元) | -270,000.00 | -270,000.00 | -270,000.00 | -583,895.50 |
| 专项储备(元) | 4,650,621.55 | 5,221,455.96 | 4,386,894.35 | 3,827,075.17 |
| 盈余公积(元) | 21,778,598.62 | 21,778,598.62 | 21,118,051.67 | 18,862,902.76 |
| 未分配利润(元) | -33,128,124.39 | 20,170,631.32 | 60,348,091.30 | 78,994,563.67 |
| 归属于母公司股东权益合计(元) | 323,191,396.85 | 377,060,986.97 | 415,743,338.39 | 431,260,947.17 |
| 少数股东权益(元) | 7,584,086.66 | 9,408,225.01 | 10,751,323.04 | 13,979,732.05 |
| 股东权益合计(元) | 330,775,483.51 | 386,469,211.98 | 426,494,661.43 | 445,240,679.22 |
| 负债和股东权益合计(元) | 785,724,196.95 | 874,271,590.91 | 978,334,879.51 | 951,795,573.58 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||
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