| 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) | 393,259,505.99 | 334,664,979.91 | 325,891,227.37 | 239,396,217.61 |
| 应收票据及应收账款(元) | 187,403,658.93 | 178,444,017.31 | 139,810,697.56 | 218,271,497.85 |
| 其中：应收票据(元) | 11,410,415.75 | 22,236,658.79 | 13,390,080.82 | - |
| 其中：应收账款(元) | 175,993,243.18 | 156,207,358.52 | 126,420,616.74 | 218,271,497.85 |
| 预付款项(元) | 8,573,724.42 | 5,259,234.50 | 5,395,547.34 | 9,776,322.76 |
| 其他应收款(元) | 1,619,091.54 | 2,294,779.82 | 3,048,599.80 | 3,218,086.41 |
| 存货(元) | 115,636,479.77 | 85,753,393.50 | 128,085,499.34 | 168,005,338.27 |
| 合同资产(元) | 21,784,469.21 | 13,227,757.77 | 22,126,276.99 | 16,260,661.20 |
| 其他流动资产(元) | 9,521,868.36 | 9,652,008.10 | 10,612,647.10 | 12,863,801.51 |
| 流动资产合计(元) | 738,098,798.22 | 631,896,170.91 | 636,575,276.50 | 669,791,510.85 |
| 非流动资产： | ||||
| 固定资产(元) | 271,222,027.16 | 280,291,191.19 | 290,702,081.17 | 294,393,396.90 |
| 在建工程(元) | 555,752.21 | 1,288,769.92 | 1,667,433.61 | 9,155,864.37 |
| 无形资产(元) | 18,761,292.45 | 19,155,666.54 | 19,011,952.34 | 19,010,682.92 |
| 递延所得税资产(元) | 24,839,449.70 | 24,383,555.51 | 23,392,279.49 | 24,608,620.10 |
| 其他非流动资产(元) | 20,084,231.43 | 26,032,314.12 | 21,477,687.60 | 39,562,153.05 |
| 非流动资产合计(元) | 335,462,752.95 | 351,151,497.28 | 356,251,434.21 | 386,730,717.34 |
| 资产总计(元) | 1,073,561,551.17 | 983,047,668.19 | 992,826,710.71 | 1,056,522,228.19 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 50,051,388.89 |
| 应付票据及应付账款(元) | 265,637,511.57 | 234,939,897.38 | 257,708,612.78 | 292,300,503.35 |
| 其中：应付票据(元) | 88,204,714.56 | 63,519,785.80 | 82,558,536.58 | 88,031,792.95 |
| 其中：应付账款(元) | 177,432,797.01 | 171,420,111.58 | 175,150,076.20 | 204,268,710.40 |
| 合同负债(元) | 29,618,101.34 | 12,168,369.60 | 10,679,463.05 | 15,100,738.81 |
| 应付职工薪酬(元) | 8,157,500.00 | 5,693,562.85 | 9,066,160.00 | 6,911,416.34 |
| 应交税费(元) | 5,739,462.99 | 5,168,624.14 | 7,990,062.70 | 12,464,752.77 |
| 其他应付款(元) | 3,169,620.12 | 3,196,584.23 | 3,554,954.71 | 3,964,994.70 |
| 其他流动负债(元) | 3,691,550.82 | 826,956.85 | 856,657.43 | 1,282,527.24 |
| 流动负债合计(元) | 316,013,746.84 | 261,993,995.05 | 289,855,910.67 | 382,076,322.10 |
| 非流动负债： | ||||
| 递延收益(元) | 22,528,976.12 | 24,370,358.12 | 26,211,740.04 | 28,053,122.44 |
| 非流动负债合计(元) | 22,528,976.12 | 24,370,358.12 | 26,211,740.04 | 28,053,122.44 |
| 负债合计(元) | 338,542,722.96 | 286,364,353.17 | 316,067,650.71 | 410,129,444.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 113,000,000.00 | 113,000,000.00 | 113,000,000.00 | 113,000,000.00 |
| 资本公积(元) | 314,125,212.30 | 313,801,074.64 | 313,476,936.98 | 313,152,799.32 |
| 盈余公积(元) | 38,626,346.90 | 31,265,511.64 | 31,265,511.64 | 23,841,596.28 |
| 未分配利润(元) | 269,267,269.01 | 238,616,728.74 | 219,016,611.38 | 196,398,388.05 |
| 归属于母公司股东权益合计(元) | 735,018,828.21 | 696,683,315.02 | 676,759,060.00 | 646,392,783.65 |
| 股东权益合计(元) | 735,018,828.21 | 696,683,315.02 | 676,759,060.00 | 646,392,783.65 |
| 负债和股东权益合计(元) | 1,073,561,551.17 | 983,047,668.19 | 992,826,710.71 | 1,056,522,228.19 |
| 公告日期 | 2024-04-08 | 2023-08-21 | 2023-04-10 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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