| 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) | 139,656,973.42 | 132,553,644.72 | 147,435,933.16 | 102,606,561.24 |
| 应收票据及应收账款(元) | 360,102,758.20 | 341,774,964.16 | 308,828,739.62 | 356,781,702.57 |
| 其中：应收票据(元) | - | - | - | 6,730,000.00 |
| 其中：应收账款(元) | 360,102,758.20 | 341,774,964.16 | 308,828,739.62 | 350,051,702.57 |
| 预付款项(元) | 221,495.89 | 563,756.22 | 492,060.20 | 837,030.48 |
| 应收股利(元) | 27,166,871.05 | 30,304,466.38 | 26,558,092.53 | - |
| 其他应收款(元) | 1,644,965.00 | 1,045,567.10 | 369,658.00 | 528,588.20 |
| 存货(元) | 21,484,269.36 | 18,838,523.94 | 21,632,729.54 | 19,197,136.92 |
| 其他流动资产(元) | 8,750,496.38 | 12,211,563.92 | 12,780,913.98 | 15,436,564.63 |
| 流动资产合计(元) | 559,027,829.30 | 537,292,486.44 | 518,098,127.03 | 495,387,584.04 |
| 非流动资产： | ||||
| 长期股权投资(元) | 42,296,026.73 | 40,889,933.54 | 42,973,973.36 | 66,067,057.68 |
| 固定资产(元) | 1,048,749,447.68 | 1,094,788,175.47 | 1,141,653,724.45 | 1,187,984,151.56 |
| 在建工程(元) | 1,592,010.13 | 880,561.76 | 880,561.76 | 1,145,429.01 |
| 使用权资产(元) | 10,945,955.29 | 11,509,961.35 | 9,240,080.64 | 9,644,544.18 |
| 无形资产(元) | 8,764,339.09 | 8,914,674.37 | 9,065,009.65 | 9,215,344.93 |
| 商誉(元) | 41,132,637.12 | 41,132,637.12 | 41,132,637.12 | 49,722,829.08 |
| 长期待摊费用(元) | 22,431,495.21 | 24,498,580.83 | 24,633,125.66 | 24,776,058.86 |
| 递延所得税资产(元) | 6,748,303.42 | 6,574,050.09 | 6,586,278.12 | 7,164,847.98 |
| 其他非流动资产(元) | 4,283,038.86 | 6,249,668.59 | 11,959,903.02 | 14,342,816.57 |
| 非流动资产合计(元) | 1,186,943,253.53 | 1,235,438,243.12 | 1,288,125,293.78 | 1,370,063,079.85 |
| 资产总计(元) | 1,745,971,082.83 | 1,772,730,729.56 | 1,806,223,420.81 | 1,865,450,663.89 |
| 流动负债： | ||||
| 短期借款(元) | 180,195,472.22 | 111,088,233.33 | 120,183,930.52 | 120,129,083.35 |
| 应付票据及应付账款(元) | 10,054,174.36 | 7,521,579.73 | 13,757,816.46 | 6,991,295.07 |
| 其中：应付票据(元) | 5,459,360.08 | 4,353,277.19 | 6,194,849.75 | 2,238,689.00 |
| 其中：应付账款(元) | 4,594,814.28 | 3,168,302.54 | 7,562,966.71 | 4,752,606.07 |
| 应付职工薪酬(元) | 6,311,979.71 | 2,626,090.80 | 6,227,818.17 | 2,717,217.73 |
| 应交税费(元) | 8,655,609.38 | 8,098,945.78 | 9,664,868.61 | 8,658,817.40 |
| 应付股利(元) | - | 24,813,750.00 | - | 24,813,750.00 |
| 其他应付款(元) | 13,834,719.95 | 93,505,842.17 | 136,056,664.78 | 186,697,903.10 |
| 一年内到期的非流动负债(元) | 79,385,514.36 | 78,597,170.25 | 77,523,610.43 | 48,601,176.54 |
| 流动负债合计(元) | 298,437,469.98 | 326,251,612.06 | 363,414,708.97 | 398,609,243.19 |
| 非流动负债： | ||||
| 长期借款(元) | 218,900,054.00 | 237,571,054.00 | 256,242,054.00 | 393,902,054.00 |
| 租赁负债(元) | 1,715,203.00 | 1,958,310.17 | - | - |
| 专项应付款(元) | 121,350,394.78 | 142,337,832.07 | 182,795,599.28 | 120,000,000.00 |
| 递延所得税负债(元) | 13,523,741.75 | 14,210,313.14 | 14,899,484.26 | 15,588,575.28 |
| 非流动负债合计(元) | 355,489,393.53 | 396,077,509.38 | 453,937,137.54 | 529,490,629.28 |
| 负债合计(元) | 653,926,863.51 | 722,329,121.44 | 817,351,846.51 | 928,099,872.47 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 496,275,000.00 | 496,275,000.00 | 496,275,000.00 | 496,275,000.00 |
| 资本公积(元) | 55,894,008.99 | 56,003,969.33 | 55,786,378.05 | 55,786,378.05 |
| 专项储备(元) | 1,146,043.53 | 1,795,910.70 | 66,500.75 | - |
| 盈余公积(元) | 44,437,177.89 | 44,317,474.65 | 43,353,103.84 | 29,449,447.53 |
| 未分配利润(元) | 494,291,988.91 | 452,009,253.44 | 393,390,591.66 | 355,839,965.84 |
| 归属于母公司股东权益合计(元) | 1,092,044,219.32 | 1,050,401,608.12 | 988,871,574.30 | 937,350,791.42 |
| 股东权益合计(元) | 1,092,044,219.32 | 1,050,401,608.12 | 988,871,574.30 | 937,350,791.42 |
| 负债和股东权益合计(元) | 1,745,971,082.83 | 1,772,730,729.56 | 1,806,223,420.81 | 1,865,450,663.89 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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