| 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) | 719,837,590.02 | 252,278,786.53 | 337,740,943.70 | 312,521,947.99 |
| 应收票据及应收账款(元) | 34,470,772.91 | 10,729,618.63 | 14,479,958.29 | 9,084,496.79 |
| 其中：应收票据(元) | 2,784,424.27 | 43,573.93 | 373,373.93 | 173,373.93 |
| 其中：应收账款(元) | 31,686,348.64 | 10,686,044.70 | 14,106,584.36 | 8,911,122.86 |
| 预付款项(元) | 70,022,266.53 | 58,697,608.71 | 47,326,259.35 | 34,154,223.05 |
| 其他应收款(元) | 16,739,521.84 | 13,126,800.80 | 14,003,842.91 | 6,550,022.85 |
| 存货(元) | 404,677,701.54 | 213,150,298.36 | 243,450,437.42 | 179,680,200.49 |
| 其他流动资产(元) | 22,126,268.25 | 3,514,143.80 | 9,455,645.69 | 6,991,475.35 |
| 流动资产合计(元) | 1,267,874,121.09 | 551,497,256.83 | 666,457,087.36 | 548,982,366.52 |
| 非流动资产： | ||||
| 长期股权投资(元) | 3,007,125.98 | 3,007,133.67 | 3,002,306.01 | - |
| 固定资产(元) | 93,209,155.63 | 97,198,319.01 | 93,168,313.51 | 100,680,725.84 |
| 在建工程(元) | 1,681,536.47 | 1,937,907.60 | - | - |
| 使用权资产(元) | 17,257,045.98 | 15,543,014.13 | 15,342,321.00 | 14,602,067.22 |
| 无形资产(元) | 42,353,993.34 | 41,780,362.86 | 42,490,673.66 | 43,279,723.59 |
| 开发支出(元) | - | 2,220,150.20 | 2,157,414.35 | 2,549,703.03 |
| 长期待摊费用(元) | 13,364,119.51 | 8,918,083.35 | 5,144,015.34 | 5,831,533.95 |
| 递延所得税资产(元) | 6,026,108.38 | 1,474,976.81 | 1,744,830.42 | 830,892.62 |
| 非流动资产合计(元) | 176,899,085.29 | 172,079,947.63 | 163,049,874.29 | 167,774,646.25 |
| 资产总计(元) | 1,444,773,206.38 | 723,577,204.46 | 829,506,961.65 | 716,757,012.77 |
| 流动负债： | ||||
| 短期借款(元) | 79,590,051.04 | 44,475,116.48 | 47,878,393.91 | 87,160,985.79 |
| 应付票据及应付账款(元) | 1,093,413,097.73 | 431,617,135.16 | 544,042,144.49 | 403,444,184.19 |
| 其中：应付票据(元) | 1,046,110,800.00 | 410,772,806.27 | 537,162,992.93 | 399,040,000.00 |
| 其中：应付账款(元) | 47,302,297.73 | 20,844,328.89 | 6,879,151.56 | 4,404,184.19 |
| 预收款项(元) | 1,329,207.48 | - | - | - |
| 合同负债(元) | 21,297,876.17 | 13,201,415.20 | 16,876,296.27 | 9,554,498.91 |
| 应付职工薪酬(元) | 880,348.94 | 433,738.88 | 220,736.75 | 220,016.02 |
| 应交税费(元) | 9,428,885.45 | 7,680,411.14 | 8,814,530.09 | 5,343,168.86 |
| 其他应付款(元) | 15,100,882.90 | 12,671,737.41 | 10,094,793.18 | 9,749,832.66 |
| 一年内到期的非流动负债(元) | 3,663,409.66 | 4,870,682.37 | 4,578,622.59 | 4,285,494.83 |
| 其他流动负债(元) | 2,571,181.23 | 1,632,158.65 | 2,131,143.20 | 1,225,146.47 |
| 流动负债合计(元) | 1,227,274,940.60 | 516,582,395.29 | 634,636,660.48 | 520,983,327.73 |
| 非流动负债： | ||||
| 租赁负债(元) | 11,552,426.07 | 8,796,509.80 | 8,811,003.14 | 9,574,439.28 |
| 递延收益(元) | 937,500.00 | 1,875,000.00 | 2,812,500.00 | 3,750,000.00 |
| 递延所得税负债(元) | 4,314,261.49 | - | - | - |
| 非流动负债合计(元) | 16,804,187.56 | 10,671,509.80 | 11,623,503.14 | 13,324,439.28 |
| 负债合计(元) | 1,244,079,128.16 | 527,253,905.09 | 646,260,163.62 | 534,307,767.01 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 |
| 资本公积(元) | 30,670,105.86 | 30,670,105.86 | 30,670,105.86 | 30,670,105.86 |
| 盈余公积(元) | 6,138,077.66 | 5,483,109.29 | 5,483,109.29 | 4,812,600.86 |
| 未分配利润(元) | 114,682,770.30 | 110,020,580.05 | 97,203,553.29 | 97,313,750.45 |
| 归属于母公司股东权益合计(元) | 195,490,953.82 | 190,173,795.20 | 177,356,768.44 | 176,796,457.17 |
| 少数股东权益(元) | 5,203,124.40 | 6,149,504.17 | 5,890,029.59 | 5,652,788.59 |
| 股东权益合计(元) | 200,694,078.22 | 196,323,299.37 | 183,246,798.03 | 182,449,245.76 |
| 负债和股东权益合计(元) | 1,444,773,206.38 | 723,577,204.46 | 829,506,961.65 | 716,757,012.77 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-03-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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