| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 69,489,659.84 | 69,453,502.42 | 99,648,974.39 |
| 其中：交易性金融资产(元) | - | 5,750.00 | 3,016,282.49 |
| 应收票据及应收账款(元) | 674,925,752.89 | 547,293,784.66 | 547,403,007.94 |
| 其中：应收票据(元) | - | - | 1,546,358.70 |
| 其中：应收账款(元) | 674,925,752.89 | 547,293,784.66 | 545,856,649.24 |
| 预付款项(元) | 459,647.09 | 2,140,162.30 | 626,477.77 |
| 其他应收款(元) | 4,307,218.88 | 7,718,052.41 | 5,469,317.56 |
| 存货(元) | 323,183,860.43 | 362,882,505.92 | 328,836,786.40 |
| 合同资产(元) | 51,031,767.75 | 49,347,143.02 | 51,895,516.41 |
| 流动资产合计(元) | 1,128,109,577.64 | 1,042,447,472.15 | 1,041,596,362.96 |
| 非流动资产： | |||
| 长期股权投资(元) | 63,054,327.53 | - | - |
| 投资性房地产(元) | 18,147,584.39 | 18,668,557.55 | 19,189,530.71 |
| 固定资产(元) | 85,993,155.06 | 88,232,368.92 | 93,503,662.36 |
| 在建工程(元) | 49,151,066.75 | 22,026,688.67 | 5,578,364.02 |
| 使用权资产(元) | 202,212.47 | 278,042.15 | 353,871.83 |
| 无形资产(元) | 96,127,398.96 | 97,223,716.11 | 98,270,688.02 |
| 递延所得税资产(元) | 9,075,212.29 | 6,877,760.94 | 6,964,317.16 |
| 其他非流动资产(元) | 26,498,353.00 | 17,101,846.70 | 19,850,658.82 |
| 非流动资产合计(元) | 348,249,310.45 | 250,408,981.04 | 243,711,092.92 |
| 资产总计(元) | 1,476,358,888.09 | 1,292,856,453.19 | 1,285,307,455.88 |
| 流动负债： | |||
| 短期借款(元) | 280,741,635.97 | 219,538,759.60 | 275,576,609.86 |
| 其中：交易性金融负债(元) | - | - | 173,250.00 |
| 应付票据及应付账款(元) | 117,227,935.28 | 129,197,391.00 | 101,029,418.92 |
| 其中：应付票据(元) | 2,700,000.00 | 16,174,945.40 | 1,350,000.00 |
| 其中：应付账款(元) | 114,527,935.28 | 113,022,445.60 | 99,679,418.92 |
| 合同负债(元) | 4,838,575.03 | 1,729,463.62 | 16,317,217.14 |
| 应付职工薪酬(元) | 7,384,998.04 | 10,869,107.24 | 7,330,684.60 |
| 应交税费(元) | 10,625,438.66 | 14,823,134.76 | 25,686,838.95 |
| 其他应付款(元) | 9,993,547.51 | 9,748,431.82 | 6,268,561.71 |
| 一年内到期的非流动负债(元) | 34,142,558.68 | 16,495,301.87 | 42,106,308.68 |
| 其他流动负债(元) | 165,948.38 | 190,908.99 | 938,829.48 |
| 流动负债合计(元) | 465,120,637.55 | 402,592,498.90 | 475,427,719.34 |
| 非流动负债： | |||
| 长期借款(元) | 136,383,007.72 | 68,292,633.75 | 40,984,290.27 |
| 租赁负债(元) | 49,345.01 | 127,057.65 | 203,106.47 |
| 递延收益(元) | 3,068,756.37 | 3,241,566.76 | 3,446,482.20 |
| 非流动负债合计(元) | 139,501,109.10 | 71,661,258.16 | 44,633,878.94 |
| 负债合计(元) | 604,621,746.65 | 474,253,757.06 | 520,061,598.28 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 171,770,000.00 | 171,770,000.00 | 171,770,000.00 |
| 资本公积(元) | 126,499,112.10 | 126,499,112.10 | 126,499,112.10 |
| 盈余公积(元) | 54,797,014.07 | 54,796,997.07 | 44,197,206.48 |
| 未分配利润(元) | 518,671,015.27 | 465,536,586.96 | 422,779,539.02 |
| 归属于母公司股东权益合计(元) | 871,737,141.44 | 818,602,696.13 | 765,245,857.60 |
| 股东权益合计(元) | 871,737,141.44 | 818,602,696.13 | 765,245,857.60 |
| 负债和股东权益合计(元) | 1,476,358,888.09 | 1,292,856,453.19 | 1,285,307,455.88 |
| 公告日期 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |