| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 14,216,343.07 | 45,643,052.23 | 60,439,733.97 | 3,066,588.52 | 13,690,207.47 |
| 应收票据及应收账款(元) | 236,773,089.44 | 268,343,728.90 | 139,950,048.56 | 126,496,215.89 | 96,177,598.96 |
| 其中：应收票据(元) | 45,323,146.65 | 24,716,489.30 | 27,038,534.04 | 1,567,818.35 | 3,215,714.69 |
| 其中：应收账款(元) | 191,449,942.79 | 243,627,239.60 | 112,911,514.52 | 124,928,397.54 | 92,961,884.27 |
| 预付款项(元) | 164,175,484.18 | 92,741,430.59 | 156,630,827.34 | 23,454,019.93 | 22,823,177.22 |
| 其他应收款(元) | 7,939,979.56 | 6,663,451.75 | 4,042,513.69 | 4,565,644.58 | 3,796,960.21 |
| 存货(元) | 920,860,162.21 | 282,134,263.27 | 186,038,454.04 | 156,954,173.94 | 113,400,016.66 |
| 合同资产(元) | 1,400,901.44 | - | - | 297,732.92 | 297,735.56 |
| 其他流动资产(元) | 30,919,458.41 | - | 10,963.02 | - | 6,249,217.24 |
| 流动资产合计(元) | 1,376,585,418.31 | 695,525,926.74 | 547,112,540.62 | 314,926,255.29 | 256,588,596.08 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,426,656.74 | 1,755,885.70 | 1,945,793.11 | 2,184,663.65 | 2,183,851.08 |
| 其他权益工具投资(元) | 835,197.25 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 4,790,571.89 | 4,414,280.61 | 4,556,989.64 | 3,951,810.57 | 3,507,801.58 |
| 使用权资产(元) | 7,343,419.87 | 8,757,074.59 | 10,505,807.94 | 7,625,149.85 | 7,625,149.85 |
| 无形资产(元) | 3,018,861.00 | 2,909,186.90 | 2,076,513.26 | 2,136,464.09 | 2,115,203.06 |
| 长期待摊费用(元) | 4,246,085.95 | 1,899,335.58 | 2,408,624.44 | 2,594,120.23 | 2,489,914.42 |
| 递延所得税资产(元) | 949,626.06 | 2,981,459.35 | 1,892,113.11 | 1,110,623.06 | 1,267,577.44 |
| 其他非流动资产(元) | 3,109,116.20 | 590,000.00 | 831,474.00 | - | 675,789.00 |
| 非流动资产合计(元) | 25,719,534.96 | 24,307,222.73 | 25,217,315.50 | 20,602,831.45 | 20,865,286.43 |
| 资产总计(元) | 1,402,304,953.27 | 719,833,149.47 | 572,329,856.12 | 335,529,086.74 | 277,453,882.51 |
| 流动负债： | |||||
| 短期借款(元) | 449,550,577.94 | 230,311,512.19 | 124,546,501.88 | 70,410,800.00 | 46,000,000.00 |
| 应付票据及应付账款(元) | 235,560,266.72 | 130,199,165.54 | 97,866,708.68 | 81,029,237.14 | 67,730,672.99 |
| 其中：应付票据(元) | 2,151,100.00 | - | - | - | - |
| 其中：应付账款(元) | 233,409,166.72 | 130,199,165.54 | 97,866,708.68 | 81,029,237.14 | 67,730,672.99 |
| 合同负债(元) | 403,955,948.68 | 98,706,319.58 | 108,406,337.39 | 1,853,792.35 | 3,834,403.73 |
| 应付职工薪酬(元) | 12,923,551.72 | 5,256,497.20 | 10,741,055.55 | 3,947,319.50 | 3,250,593.66 |
| 应交税费(元) | 1,474,500.22 | 19,237,614.42 | 17,746,709.87 | -4,106,098.43 | 646,569.08 |
| 其他应付款(元) | 13,024,076.78 | 33,123,313.70 | 3,134,816.48 | 2,891,581.60 | 3,832,858.78 |
| 一年内到期的非流动负债(元) | 50,658,398.98 | 27,125,564.88 | 35,530,661.92 | 5,762,922.63 | 4,062,922.63 |
| 其他流动负债(元) | 22,674,319.42 | 928,420.00 | 16,035,381.36 | - | 1,787,170.00 |
| 流动负债合计(元) | 1,189,821,640.46 | 544,888,407.51 | 414,008,173.13 | 161,789,554.79 | 131,145,190.87 |
| 非流动负债： | |||||
| 长期借款(元) | - | 43,900,000.00 | 46,289,666.67 | 54,400,000.00 | 27,100,000.00 |
| 租赁负债(元) | 3,264,191.56 | 5,257,813.01 | 6,995,734.41 | 5,307,638.72 | 5,307,638.72 |
| 预计负债(元) | 519,662.36 | - | - | - | - |
| 递延所得税负债(元) | 97,260.23 | - | - | - | - |
| 非流动负债合计(元) | 3,881,114.15 | 49,157,813.01 | 53,285,401.08 | 59,707,638.72 | 32,407,638.72 |
| 负债合计(元) | 1,193,702,754.61 | 594,046,220.52 | 467,293,574.21 | 221,497,193.51 | 163,552,829.59 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 126,189,400.00 | 101,189,400.00 | 101,189,400.00 | 101,189,400.00 | 101,189,400.00 |
| 资本公积(元) | 89,105,469.78 | 30,384,243.36 | 15,601,224.49 | 15,352,824.49 | 15,352,824.49 |
| 其他综合收益(元) | -115,361.92 | - | - | - | - |
| 盈余公积(元) | 6,462,057.91 | 5,101,793.21 | 5,101,793.21 | 5,101,793.21 | 5,101,793.21 |
| 未分配利润(元) | -11,636,752.07 | -9,820,983.08 | -15,949,836.70 | -6,860,919.36 | -7,029,046.68 |
| 归属于母公司股东权益合计(元) | 210,004,813.70 | 126,854,453.49 | 105,942,581.00 | 114,783,098.34 | 114,614,971.02 |
| 少数股东权益(元) | -1,402,615.04 | -1,067,524.54 | -906,299.09 | -751,205.11 | -713,918.10 |
| 股东权益合计(元) | 208,602,198.66 | 125,786,928.95 | 105,036,281.91 | 114,031,893.23 | 113,901,052.92 |
| 负债和股东权益合计(元) | 1,402,304,953.27 | 719,833,149.47 | 572,329,856.12 | 335,529,086.74 | 277,453,882.51 |
| 公告日期 | 2024-03-29 | 2023-08-18 | 2023-04-27 | 2022-12-16 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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