| 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) | 19,185,498.04 | 31,583,194.10 | 25,264,110.07 | 58,098,131.20 |
| 应收票据及应收账款(元) | 1,007,955,190.44 | 733,999,546.90 | 794,643,818.53 | 701,441,890.54 |
| 其中：应收票据(元) | 192,851,329.78 | 80,075,834.20 | 50,489,557.03 | 59,123,653.24 |
| 其中：应收账款(元) | 815,103,860.66 | 653,923,712.70 | 744,154,261.50 | 642,318,237.30 |
| 预付款项(元) | 8,531,486.75 | 3,199,467.37 | 3,270,634.18 | 2,596,679.65 |
| 其他应收款(元) | 7,870,948.61 | 9,732,108.78 | 10,941,006.25 | 12,522,444.76 |
| 存货(元) | 374,214,454.65 | 426,412,062.34 | 327,266,526.20 | 414,733,520.10 |
| 合同资产(元) | 131,490,223.61 | 102,264,066.62 | 123,651,089.07 | 125,083,755.42 |
| 其他流动资产(元) | 225,868.75 | 24,940,202.46 | 156,613.76 | 5,967,123.47 |
| 流动资产合计(元) | 1,562,738,341.08 | 1,381,282,037.80 | 1,310,053,498.15 | 1,370,274,489.49 |
| 非流动资产： | ||||
| 投资性房地产(元) | 27,031,521.18 | 27,801,685.54 | 28,644,585.73 | 29,487,485.92 |
| 固定资产(元) | 126,029,707.50 | 135,118,572.96 | 126,986,581.25 | 131,969,902.21 |
| 在建工程(元) | 19,228,563.03 | 874,336.28 | 13,153,037.80 | 2,956,460.17 |
| 无形资产(元) | 15,060,109.28 | 15,293,396.21 | 15,710,060.27 | 15,966,206.41 |
| 长期待摊费用(元) | 21,439.35 | 33,694.35 | 39,341.03 | 50,579.39 |
| 递延所得税资产(元) | 5,563,505.97 | 11,171,111.73 | 11,632,861.49 | 7,668,916.42 |
| 其他非流动资产(元) | 3,683,114.46 | 3,441,713.37 | 1,760,272.42 | 12,299,809.88 |
| 非流动资产合计(元) | 196,617,960.77 | 193,734,510.44 | 197,926,739.99 | 200,399,360.40 |
| 资产总计(元) | 1,759,356,301.85 | 1,575,016,548.24 | 1,507,980,238.14 | 1,570,673,849.89 |
| 流动负债： | ||||
| 短期借款(元) | 309,513,066.66 | 240,224,486.12 | 234,267,697.22 | 303,194,029.17 |
| 应付票据及应付账款(元) | 190,346,864.98 | 138,704,056.66 | 114,712,559.63 | 153,733,146.31 |
| 其中：应付票据(元) | 2,098,288.32 | 300,000.00 | - | - |
| 其中：应付账款(元) | 188,248,576.66 | 138,404,056.66 | 114,712,559.63 | 153,733,146.31 |
| 合同负债(元) | 8,762,972.85 | 13,687,516.74 | 10,632,678.47 | 11,408,019.72 |
| 应付职工薪酬(元) | 23,186,661.01 | 13,077,999.32 | 19,442,118.50 | 12,683,572.32 |
| 应交税费(元) | 7,500,902.13 | 2,623,034.67 | 2,132,388.43 | 1,169,487.87 |
| 应付股利(元) | - | - | - | 30,348,000.00 |
| 其他应付款(元) | 63,135,121.85 | 61,354,831.11 | 56,022,922.79 | 56,414,330.95 |
| 一年内到期的非流动负债(元) | 20,343,651.67 | 10,039,841.66 | 20,777.78 | - |
| 其他流动负债(元) | 353,966.85 | 1,526,031.86 | 919,562.13 | 1,483,042.56 |
| 流动负债合计(元) | 623,143,208.00 | 481,237,798.14 | 438,150,704.95 | 570,433,628.90 |
| 非流动负债： | ||||
| 长期借款(元) | 19,400,000.00 | 29,850,000.00 | 20,000,000.00 | 10,009,583.33 |
| 长期应付职工薪酬(元) | 4,826,656.00 | 4,892,716.00 | 5,052,808.00 | 5,207,715.00 |
| 递延收益(元) | 10,036,313.92 | 11,022,598.23 | 11,054,923.89 | - |
| 递延所得税负债(元) | - | 7,149,277.24 | 6,929,939.28 | 4,324,867.21 |
| 非流动负债合计(元) | 34,262,969.92 | 52,914,591.47 | 43,037,671.17 | 19,542,165.54 |
| 负债合计(元) | 657,406,177.92 | 534,152,389.61 | 481,188,376.12 | 589,975,794.44 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 303,480,000.00 | 303,480,000.00 | 303,480,000.00 | 303,480,000.00 |
| 资本公积(元) | 351,498,678.25 | 351,498,678.25 | 351,498,678.25 | 351,498,678.25 |
| 专项储备(元) | 4,481,431.60 | - | - | - |
| 盈余公积(元) | 66,478,509.27 | 56,224,286.27 | 56,224,286.27 | 48,193,048.18 |
| 未分配利润(元) | 376,011,504.81 | 329,661,194.11 | 315,588,897.50 | 277,526,329.02 |
| 归属于母公司股东权益合计(元) | 1,101,950,123.93 | 1,040,864,158.63 | 1,026,791,862.02 | 980,698,055.45 |
| 股东权益合计(元) | 1,101,950,123.93 | 1,040,864,158.63 | 1,026,791,862.02 | 980,698,055.45 |
| 负债和股东权益合计(元) | 1,759,356,301.85 | 1,575,016,548.24 | 1,507,980,238.14 | 1,570,673,849.89 |
| 公告日期 | 2024-04-19 | 2023-08-24 | 2023-04-11 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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