| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 31,243,165.57 | 35,819,911.25 | 32,774,179.85 |
| 应收票据及应收账款(元) | 175,100,282.68 | 134,474,954.16 | 164,647,541.06 |
| 其中：应收票据(元) | - | - | 11,231,938.36 |
| 其中：应收账款(元) | 175,100,282.68 | 134,474,954.16 | 153,415,602.70 |
| 预付款项(元) | 188,653,909.87 | 214,909,386.92 | 266,081,651.90 |
| 其他应收款(元) | 3,811,788.33 | 2,746,366.38 | 2,169,476.68 |
| 存货(元) | 528,274,760.75 | 463,071,913.96 | 367,788,296.43 |
| 其他流动资产(元) | 5,499,059.13 | 6,105,207.25 | 1,099,427.33 |
| 流动资产合计(元) | 932,582,966.33 | 857,127,739.92 | 834,560,573.25 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 3,840,000.00 | 3,840,000.00 | 3,840,000.00 |
| 投资性房地产(元) | 349,331.04 | 364,784.58 | 380,238.12 |
| 固定资产(元) | 2,617,525.76 | 2,740,976.55 | 2,864,561.91 |
| 使用权资产(元) | 703,686.61 | 1,358,732.07 | 2,076,029.20 |
| 无形资产(元) | 619,050.62 | 714,915.27 | 784,748.21 |
| 商誉(元) | 24,018.44 | 24,018.44 | 24,018.44 |
| 长期待摊费用(元) | 760.00 | - | - |
| 递延所得税资产(元) | 3,675,531.31 | 4,211,140.54 | 3,065,657.33 |
| 非流动资产合计(元) | 11,829,903.78 | 13,254,567.45 | 13,035,253.21 |
| 资产总计(元) | 944,412,870.11 | 870,382,307.37 | 847,595,826.46 |
| 流动负债： | |||
| 短期借款(元) | 79,632,527.52 | 52,818,074.24 | 60,199,262.58 |
| 应付票据及应付账款(元) | 58,569,288.01 | 58,870,516.69 | 66,563,439.16 |
| 其中：应付票据(元) | 47,929,375.00 | 46,667,000.00 | 55,784,624.00 |
| 其中：应付账款(元) | 10,639,913.01 | 12,203,516.69 | 10,778,815.16 |
| 合同负债(元) | 72,168,716.65 | 72,407,956.25 | 66,582,229.70 |
| 应付职工薪酬(元) | 979,303.12 | 942,764.21 | 938,314.63 |
| 应交税费(元) | 13,961,335.63 | 19,992,989.74 | 16,038,173.47 |
| 应付利息(元) | 91,833.33 | - | - |
| 其他应付款(元) | 4,294,157.12 | 4,813,480.87 | 4,687,366.15 |
| 一年内到期的非流动负债(元) | 5,488,140.07 | 5,796,950.43 | 257,580.00 |
| 其他流动负债(元) | 10,344,993.72 | 9,368,372.80 | 9,426,813.95 |
| 流动负债合计(元) | 245,530,295.17 | 225,011,105.23 | 224,693,179.64 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 10,004,450.00 |
| 租赁负债(元) | 492,346.20 | 868,592.82 | 1,872,898.64 |
| 长期应付款(元) | - | 2,590,459.05 | - |
| 递延所得税负债(元) | 211,878.04 | 264,690.80 | 1,929.19 |
| 非流动负债合计(元) | 704,224.24 | 3,723,742.67 | 11,879,277.83 |
| 负债合计(元) | 246,234,519.41 | 228,734,847.90 | 236,572,457.47 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 160,023,112.00 | 160,023,112.00 | 160,023,112.00 |
| 资本公积(元) | 915,349.02 | 915,349.02 | 915,349.02 |
| 盈余公积(元) | 13,629,655.27 | 13,629,655.27 | 13,573,496.38 |
| 未分配利润(元) | 523,633,445.92 | 467,134,990.43 | 436,511,416.22 |
| 归属于母公司股东权益合计(元) | 698,201,562.21 | 641,703,106.72 | 611,023,373.62 |
| 少数股东权益(元) | -23,211.51 | -55,647.25 | -4.63 |
| 股东权益合计(元) | 698,178,350.70 | 641,647,459.47 | 611,023,368.99 |
| 负债和股东权益合计(元) | 944,412,870.11 | 870,382,307.37 | 847,595,826.46 |
| 公告日期 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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