| 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) | 153,809,022.60 | 57,393,912.47 | 7,736,667.37 | 9,992,937.13 |
| 应收票据及应收账款(元) | 110,572,559.09 | 188,770,524.80 | 199,610,662.08 | 44,345,433.08 |
| 其中：应收票据(元) | 73,035,414.62 | 140,064,371.80 | 156,956,900.24 | - |
| 其中：应收账款(元) | 37,537,144.47 | 48,706,153.00 | 42,653,761.84 | 44,345,433.08 |
| 预付款项(元) | 35,814,698.86 | 16,490,865.73 | 19,991,353.75 | 7,125,819.97 |
| 其他应收款(元) | 2,630,883.32 | 8,370,703.81 | 17,506,653.00 | 28,010,201.66 |
| 存货(元) | 142,910,033.90 | 204,737,866.31 | 235,170,613.27 | 152,397,390.93 |
| 其他流动资产(元) | 4,430,037.71 | 14,238,239.19 | 11,617,414.88 | 11,221,220.67 |
| 流动资产合计(元) | 450,167,235.48 | 490,002,112.31 | 491,633,364.35 | 253,093,003.44 |
| 非流动资产： | ||||
| 长期股权投资(元) | 183,389,224.49 | 102,876,782.21 | 102,966,307.04 | 102,647,594.40 |
| 投资性房地产(元) | 3,783,767.45 | 3,997,943.03 | 4,212,118.61 | 21,366,528.55 |
| 固定资产(元) | 202,561,999.13 | 191,188,220.66 | 130,631,761.62 | 4,564,586.86 |
| 在建工程(元) | 54,393,068.12 | 25,967,912.76 | 5,970,209.05 | - |
| 使用权资产(元) | 87,910.27 | 132,008.05 | 342,507.54 | 428,134.43 |
| 无形资产(元) | 7,629,484.37 | 7,677,475.21 | 7,888,781.35 | 9,759,958.92 |
| 商誉(元) | 76,796,324.64 | 76,796,324.64 | 76,796,324.64 | 1,345,506.43 |
| 长期待摊费用(元) | 4,264,718.46 | 4,962,459.71 | 1,809,622.26 | - |
| 递延所得税资产(元) | 24,225.09 | - | - | - |
| 其他非流动资产(元) | - | 2,326,508.00 | - | 207,480.00 |
| 非流动资产合计(元) | 532,930,722.02 | 415,925,634.27 | 330,617,632.11 | 140,319,789.59 |
| 资产总计(元) | 983,097,957.50 | 905,927,746.58 | 822,250,996.46 | 393,412,793.03 |
| 流动负债： | ||||
| 短期借款(元) | 75,436,030.29 | 80,945,916.45 | 62,902,668.69 | 31,861,900.48 |
| 其中：交易性金融负债(元) | - | - | - | 3,251,360.00 |
| 应付票据及应付账款(元) | 150,137,087.58 | 141,629,698.72 | 120,542,532.95 | 18,234,086.42 |
| 其中：应付票据(元) | 15,000,000.00 | 28,700,000.00 | - | - |
| 其中：应付账款(元) | 135,137,087.58 | 112,929,698.72 | 120,542,532.95 | 18,234,086.42 |
| 预收款项(元) | 203,000.00 | 194,300.00 | 145,000.00 | - |
| 合同负债(元) | 2,846,004.54 | 3,778,192.65 | 17,856,142.16 | 3,630,974.68 |
| 应付职工薪酬(元) | 7,986,234.58 | 6,972,536.55 | 6,607,824.71 | 2,156,370.49 |
| 应交税费(元) | 5,619,810.51 | 4,355,675.39 | 6,503,749.75 | 5,299,164.57 |
| 其他应付款(元) | 20,001,745.85 | 16,461,458.36 | 11,444,563.10 | 52,724,598.47 |
| 一年内到期的非流动负债(元) | 35,599,339.19 | 34,688,198.18 | 7,535,357.75 | - |
| 其他流动负债(元) | 73,275,395.21 | 139,333,406.76 | 156,778,198.72 | 472,026.71 |
| 流动负债合计(元) | 371,104,647.75 | 428,359,383.06 | 390,316,037.83 | 117,630,481.82 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 46,213.16 | 180,685.56 | 433,939.05 |
| 专项应付款(元) | 12,844,015.36 | 22,140,462.00 | 5,127,029.08 | 1,600,000.00 |
| 递延收益(元) | 1,087,147.65 | 1,304,336.85 | 1,521,526.05 | 3,297,267.23 |
| 递延所得税负债(元) | 73,413.72 | 59,151.59 | 66,867.01 | 569,357.78 |
| 非流动负债合计(元) | 14,004,576.73 | 23,550,163.60 | 6,896,107.70 | 5,900,564.06 |
| 负债合计(元) | 385,109,224.48 | 451,909,546.66 | 397,212,145.53 | 123,531,045.88 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 405,780,770.00 | 288,580,770.00 | 288,580,770.00 | 144,350,000.00 |
| 资本公积(元) | 147,713,729.09 | 105,718,203.81 | 105,718,203.81 | 100,029,595.04 |
| 其他综合收益(元) | -1,307,014.41 | -965,648.31 | -1,850,876.65 | -1,536,216.83 |
| 盈余公积(元) | 24,027,314.70 | 23,173,985.62 | 23,173,985.62 | 23,173,985.62 |
| 未分配利润(元) | 2,974,860.99 | 18,841,188.59 | -7,465,262.71 | -14,045,624.02 |
| 归属于母公司股东权益合计(元) | 579,189,660.37 | 435,348,499.71 | 408,156,820.07 | 251,971,739.81 |
| 少数股东权益(元) | 18,799,072.65 | 18,669,700.21 | 16,882,030.86 | 17,910,007.34 |
| 股东权益合计(元) | 597,988,733.02 | 454,018,199.92 | 425,038,850.93 | 269,881,747.15 |
| 负债和股东权益合计(元) | 983,097,957.50 | 905,927,746.58 | 822,250,996.46 | 393,412,793.03 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-21 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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