| 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) | 91,497,502.43 | 124,129,891.46 | 103,524,942.34 | 58,485,343.25 |
| 应收票据及应收账款(元) | 235,627,594.02 | 203,149,177.07 | 179,612,878.48 | 142,446,031.22 |
| 其中：应收票据(元) | - | - | - | 300,000.00 |
| 其中：应收账款(元) | 235,627,594.02 | 203,149,177.07 | 179,612,878.48 | 142,146,031.22 |
| 预付款项(元) | 10,260,767.93 | 12,062,742.23 | 8,498,487.04 | 12,825,375.26 |
| 其他应收款(元) | 9,277,521.65 | 4,808,956.71 | 7,912,219.73 | 7,738,768.56 |
| 存货(元) | 183,469,169.91 | 158,804,445.83 | 201,765,271.46 | 180,790,119.45 |
| 持有待售资产(元) | - | 35,039,454.56 | 19,077,429.37 | 18,957,774.41 |
| 其他流动资产(元) | 10,038,760.01 | 8,036,976.62 | 17,014,258.45 | 9,205,056.76 |
| 流动资产合计(元) | 540,171,315.95 | 546,031,644.48 | 537,405,486.87 | 430,448,468.91 |
| 非流动资产： | ||||
| 投资性房地产(元) | 10,820,250.92 | 11,134,177.54 | 11,448,104.15 | 11,269,282.12 |
| 固定资产(元) | 477,041,898.42 | 438,887,277.04 | 403,131,556.78 | 203,738,423.43 |
| 在建工程(元) | 17,650,773.21 | 15,167,910.32 | 50,931,789.25 | 161,096,440.33 |
| 使用权资产(元) | 32,190,369.88 | 30,500,298.85 | 731,920.13 | 1,648,025.83 |
| 无形资产(元) | 33,856,673.71 | 34,790,276.08 | 37,051,685.52 | 32,989,802.96 |
| 长期待摊费用(元) | 1,479,004.79 | 81,354.36 | 173,670.40 | 263,428.81 |
| 递延所得税资产(元) | 3,014,855.17 | 2,714,477.26 | 2,249,390.84 | 1,121,043.69 |
| 其他非流动资产(元) | 132,453.98 | 49,706,955.58 | 34,586,715.19 | 38,219,310.60 |
| 非流动资产合计(元) | 576,186,280.08 | 582,982,727.03 | 540,304,832.26 | 450,345,757.77 |
| 资产总计(元) | 1,116,357,596.03 | 1,129,014,371.51 | 1,077,710,319.13 | 880,794,226.68 |
| 流动负债： | ||||
| 短期借款(元) | 140,054,349.86 | 120,037,216.67 | 110,121,023.81 | 90,117,777.67 |
| 其中：交易性金融负债(元) | 776,202.29 | 1,148,384.05 | 249,660.23 | - |
| 应付票据及应付账款(元) | 142,453,851.88 | 113,240,095.92 | 150,137,087.72 | 115,708,559.17 |
| 其中：应付票据(元) | - | - | - | 10,000,000.00 |
| 其中：应付账款(元) | 142,453,851.88 | 113,240,095.92 | 150,137,087.72 | 105,708,559.17 |
| 合同负债(元) | 8,434,048.31 | 11,775,361.16 | 12,647,954.41 | 8,264,070.89 |
| 应付职工薪酬(元) | 17,402,524.49 | 14,962,975.45 | 16,170,661.20 | 14,203,130.06 |
| 应交税费(元) | 17,761,266.82 | 4,867,589.21 | 2,478,975.19 | 6,120,673.13 |
| 其他应付款(元) | 696,648.87 | 768,940.81 | 1,065,444.43 | 1,044,181.19 |
| 一年内到期的非流动负债(元) | 22,465,109.37 | 26,595,850.64 | 20,045,522.35 | 15,346,094.91 |
| 其他流动负债(元) | 191,453.71 | 90,411,643.94 | 81,127,497.70 | 81,525,431.82 |
| 流动负债合计(元) | 350,235,455.60 | 383,808,057.85 | 394,043,827.04 | 332,329,918.84 |
| 非流动负债： | ||||
| 长期借款(元) | 102,300,000.00 | 157,617,854.52 | 172,662,002.83 | 115,023,139.54 |
| 租赁负债(元) | 5,119,969.97 | 2,530,254.29 | - | - |
| 递延收益(元) | 28,693,486.56 | 85,171,756.56 | 52,179,179.93 | 51,698,469.95 |
| 递延所得税负债(元) | 16,940,754.77 | 12,110,822.47 | 9,567,194.75 | 5,088,009.98 |
| 非流动负债合计(元) | 153,054,211.30 | 257,430,687.84 | 234,408,377.51 | 171,809,619.47 |
| 负债合计(元) | 503,289,666.90 | 641,238,745.69 | 628,452,204.55 | 504,139,538.31 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 |
| 资本公积(元) | 27,030,915.67 | 27,030,915.67 | 27,030,915.67 | 27,030,915.67 |
| 盈余公积(元) | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 | 25,727,089.62 |
| 未分配利润(元) | 488,537,013.46 | 363,244,710.15 | 324,727,198.91 | 258,896,683.08 |
| 归属于母公司股东权益合计(元) | 613,067,929.13 | 487,775,625.82 | 449,258,114.58 | 376,654,688.37 |
| 股东权益合计(元) | 613,067,929.13 | 487,775,625.82 | 449,258,114.58 | 376,654,688.37 |
| 负债和股东权益合计(元) | 1,116,357,596.03 | 1,129,014,371.51 | 1,077,710,319.13 | 880,794,226.68 |
| 公告日期 | 2024-03-28 | 2023-08-21 | 2023-04-06 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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