| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 158,362,851.87 | 109,516,461.94 | 94,199,992.16 | 138,619,551.00 | 92,361,087.14 | 101,918,795.50 |
| 其中：交易性金融资产(元) | - | - | - | 509,895.89 | 4,500,000.00 | 4,024,065.98 |
| 应收票据及应收账款(元) | 316,476,646.35 | 295,454,653.27 | 304,129,753.66 | 322,018,506.20 | 295,709,898.28 | 302,721,499.67 |
| 其中：应收票据(元) | 80,806,011.77 | 68,838,668.16 | 68,438,787.85 | 79,340,641.28 | 95,843,490.53 | 60,298,309.92 |
| 其中：应收账款(元) | 235,670,634.58 | 226,615,985.11 | 235,690,965.81 | 242,677,864.92 | 199,866,407.75 | 242,423,189.75 |
| 预付款项(元) | 12,226,616.11 | 64,039,085.37 | 23,387,143.73 | 27,763,083.18 | 24,595,671.28 | 32,323,252.72 |
| 其他应收款(元) | 10,888,610.57 | 14,027,721.97 | 10,995,347.94 | 11,668,715.40 | 12,668,403.45 | 13,007,430.20 |
| 存货(元) | 504,387,888.07 | 698,791,056.50 | 714,140,354.91 | 682,083,167.95 | 750,559,056.75 | 690,639,461.31 |
| 合同资产(元) | 56,792,152.59 | 80,583,728.29 | 57,347,532.43 | 62,441,221.14 | 56,142,190.10 | 59,047,045.76 |
| 其他流动资产(元) | 18,442,064.97 | 23,125,469.16 | 26,156,842.01 | 24,423,290.43 | 9,191,612.21 | 10,710,730.26 |
| 流动资产合计(元) | 1,099,349,252.10 | 1,305,371,174.33 | 1,247,883,863.72 | 1,298,329,950.55 | 1,264,611,263.28 | 1,229,731,805.34 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 36,357,286.35 | 25,665,679.63 | 26,214,312.35 | 26,806,644.51 | 27,874,569.43 | 28,464,641.28 |
| 固定资产(元) | 239,896,364.73 | 254,516,360.46 | 261,230,718.02 | 264,139,695.25 | 260,044,912.43 | 225,304,640.14 |
| 在建工程(元) | 771,946.90 | 1,629,829.35 | 1,629,829.35 | 1,296,484.22 | 6,123,578.22 | 32,934,702.77 |
| 使用权资产(元) | 1,477,756.36 | 171,267.71 | 277,356.91 | 424,993.60 | 584,113.55 | 731,219.78 |
| 无形资产(元) | 46,552,678.18 | 52,328,352.80 | 52,989,108.84 | 53,686,110.43 | 54,390,831.53 | 55,058,901.69 |
| 长期待摊费用(元) | 2,474,787.69 | 3,201,672.55 | 3,761,257.48 | 3,764,205.57 | 3,867,938.03 | 4,055,615.00 |
| 递延所得税资产(元) | 26,473,241.51 | 27,301,153.61 | 27,750,453.36 | 26,915,931.79 | 28,431,407.69 | 31,002,415.33 |
| 其他非流动资产(元) | 11,951,719.19 | 285,000.00 | 592,824.00 | 401,050.00 | 4,402,032.13 | 1,503,960.97 |
| 非流动资产合计(元) | 365,955,780.91 | 365,099,316.11 | 374,445,860.31 | 377,435,115.37 | 385,719,383.01 | 379,056,096.96 |
| 资产总计(元) | 1,465,305,033.01 | 1,670,470,490.44 | 1,622,329,724.03 | 1,675,765,065.92 | 1,650,330,646.29 | 1,608,787,902.30 |
| 流动负债： | ||||||
| 短期借款(元) | 5,000,000.00 | - | 20,162,154.11 | 46,085,964.72 | 71,613,342.84 | 56,941,619.45 |
| 应付票据及应付账款(元) | 176,043,731.25 | 227,547,721.24 | 177,891,619.52 | 208,112,958.80 | 166,262,702.64 | 179,189,958.64 |
| 其中：应付票据(元) | 19,037,796.00 | 22,133,342.60 | 23,425,927.50 | 25,135,134.05 | 33,450,295.91 | 30,177,634.36 |
| 其中：应付账款(元) | 157,005,935.25 | 205,414,378.64 | 154,465,692.02 | 182,977,824.75 | 132,812,406.73 | 149,012,324.28 |
| 预收款项(元) | 680,944.29 | 253,154.75 | 256,424.06 | 63,438.87 | 225,240.40 | 94,578.75 |
| 合同负债(元) | 302,639,514.77 | 482,592,307.03 | 477,454,255.81 | 458,935,574.83 | 533,932,662.01 | 534,352,474.91 |
| 应付职工薪酬(元) | 28,866,865.68 | 18,470,251.47 | 14,563,326.49 | 29,622,122.12 | 23,578,728.40 | 19,966,973.57 |
| 应交税费(元) | 18,674,287.44 | 10,629,321.43 | 13,071,601.45 | 29,409,453.47 | 16,111,197.00 | 20,785,620.62 |
| 应付股利(元) | - | - | - | - | - | 26,464,150.60 |
| 其他应付款(元) | 2,692,291.89 | 8,679,681.76 | 5,788,699.17 | 7,356,473.66 | 8,204,495.53 | 5,300,945.84 |
| 一年内到期的非流动负债(元) | 9,989,921.30 | 12,845,093.77 | 11,610,404.34 | 11,942,935.85 | 6,343,557.45 | 5,396,986.07 |
| 其他流动负债(元) | 82,279,564.64 | 68,889,721.20 | 89,096,504.87 | 83,994,814.99 | 97,443,972.41 | 73,313,187.89 |
| 流动负债合计(元) | 626,867,121.26 | 829,907,252.65 | 809,894,989.82 | 875,523,737.31 | 923,715,898.68 | 921,806,496.34 |
| 非流动负债： | ||||||
| 长期借款(元) | 44,200,000.00 | 76,800,000.00 | 60,400,000.00 | 60,400,000.00 | 27,100,000.00 | 18,100,000.00 |
| 租赁负债(元) | 1,188,735.21 | - | - | - | 62,083.22 | 129,361.42 |
| 专项应付款(元) | 12,000,000.00 | 13,500,000.00 | 15,000,000.00 | 15,000,000.00 | 16,500,000.00 | 16,500,000.00 |
| 预计负债(元) | 4,197,759.86 | - | - | - | - | - |
| 递延收益(元) | 27,659,819.15 | 36,759,944.20 | 37,236,779.23 | 37,859,596.27 | 39,234,532.14 | 40,018,674.26 |
| 递延所得税负债(元) | 332,093.65 | 343,309.64 | 345,407.62 | 351,329.99 | - | - |
| 非流动负债合计(元) | 89,578,407.87 | 127,403,253.84 | 112,982,186.85 | 113,610,926.26 | 82,896,615.36 | 74,748,035.68 |
| 负债合计(元) | 716,445,529.13 | 957,310,506.49 | 922,877,176.67 | 989,134,663.57 | 1,006,612,514.04 | 996,554,532.02 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 264,641,506.00 | 264,641,506.00 | 264,641,506.00 | 264,641,506.00 | 264,641,506.00 | 264,641,506.00 |
| 资本公积(元) | 50,826,873.45 | 50,826,873.45 | 50,826,873.45 | 50,826,873.45 | 50,826,873.45 | 50,826,873.45 |
| 其他综合收益(元) | 1,144,545.32 | 322,621.96 | 390,822.07 | -37,666.84 | -302,315.86 | -284,959.92 |
| 专项储备(元) | 5,270,145.03 | 5,594,897.85 | 6,099,149.86 | 5,060,227.19 | 4,494,375.82 | 4,467,046.68 |
| 盈余公积(元) | 56,335,290.75 | 50,532,711.56 | 50,532,711.56 | 50,532,711.56 | 45,846,511.01 | 45,846,511.01 |
| 未分配利润(元) | 370,641,143.33 | 341,241,373.13 | 326,961,484.42 | 315,606,750.99 | 278,211,181.83 | 246,736,393.06 |
| 归属于母公司股东权益合计(元) | 748,859,503.88 | 713,159,983.95 | 699,452,547.36 | 686,630,402.35 | 643,718,132.25 | 612,233,370.28 |
| 股东权益合计(元) | 748,859,503.88 | 713,159,983.95 | 699,452,547.36 | 686,630,402.35 | 643,718,132.25 | 612,233,370.28 |
| 负债和股东权益合计(元) | 1,465,305,033.01 | 1,670,470,490.44 | 1,622,329,724.03 | 1,675,765,065.92 | 1,650,330,646.29 | 1,608,787,902.30 |
| 公告日期 | 2024-04-15 | 2023-08-30 | 2023-05-29 | 2023-03-03 | 2022-11-28 | 2022-08-30 |
| 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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