| 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) | 27,587,098.64 | 25,286,975.14 | 19,098,289.71 | 21,432,401.04 |
| 其中：交易性金融资产(元) | 100,288.12 | - | - | 4,500,000.00 |
| 应收票据及应收账款(元) | 183,893,766.90 | 36,124,315.26 | 36,505,323.69 | 78,328,959.10 |
| 其中：应收票据(元) | 116,000,950.04 | 610,800.00 | 11,876,664.38 | 3,240,600.00 |
| 其中：应收账款(元) | 67,892,816.86 | 35,513,515.26 | 24,628,659.31 | 75,088,359.10 |
| 预付款项(元) | 175,184,234.49 | 198,706,481.33 | 202,876,409.23 | 201,717,194.14 |
| 其他应收款(元) | 4,924,093.31 | 9,089,187.53 | 5,065,616.56 | 5,983,486.82 |
| 存货(元) | 331,938,883.23 | 313,890,150.90 | 309,559,087.50 | 260,027,546.06 |
| 其他流动资产(元) | 8,385,381.60 | 8,086,957.99 | 5,341,371.74 | 752,502.03 |
| 流动资产合计(元) | 736,908,810.72 | 592,123,268.15 | 580,303,818.43 | 573,742,089.19 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 3,305,612.00 | 3,305,612.00 | 3,305,612.00 | 3,305,612.00 |
| 固定资产(元) | 236,336,821.27 | 209,734,186.86 | 187,064,648.56 | 126,709,548.60 |
| 在建工程(元) | 23,604,892.69 | 46,769,126.47 | 60,322,783.87 | 108,123,589.58 |
| 使用权资产(元) | 2,469,004.61 | 2,801,844.02 | 3,134,683.44 | 206,695.10 |
| 无形资产(元) | 14,189,808.38 | 14,550,246.32 | 14,910,684.26 | 15,271,122.20 |
| 长期待摊费用(元) | 13,932,934.29 | 12,469,828.40 | 13,521,077.67 | 14,121,632.91 |
| 递延所得税资产(元) | 3,133,056.55 | 3,332,291.98 | 2,497,018.38 | 4,183,423.27 |
| 其他非流动资产(元) | 64,585,378.46 | 62,905,728.12 | 63,055,107.27 | 30,557,339.10 |
| 非流动资产合计(元) | 361,557,508.25 | 355,868,864.17 | 347,811,615.45 | 302,478,962.76 |
| 资产总计(元) | 1,098,466,318.97 | 947,992,132.32 | 928,115,433.88 | 876,221,051.95 |
| 流动负债： | ||||
| 短期借款(元) | 193,791,145.91 | 143,500,000.00 | 106,500,000.00 | 97,000,000.00 |
| 应付票据及应付账款(元) | 130,696,650.56 | 104,349,030.11 | 126,106,986.82 | 127,278,976.31 |
| 其中：应付票据(元) | 18,948,700.00 | 18,985,600.00 | 27,725,699.88 | 10,098,707.00 |
| 其中：应付账款(元) | 111,747,950.56 | 85,363,430.11 | 98,381,286.94 | 117,180,269.31 |
| 合同负债(元) | 22,464,515.37 | 34,868,859.82 | 28,487,137.53 | 21,596,269.67 |
| 应付职工薪酬(元) | 224,559.89 | 4,357,915.78 | 430,846.83 | 5,877,509.16 |
| 应交税费(元) | 1,954,899.99 | 597,782.11 | 4,254,057.22 | 5,021,422.69 |
| 其他应付款(元) | 12,011,282.24 | 19,851,851.32 | 16,376,711.08 | 16,443,837.42 |
| 一年内到期的非流动负债(元) | 102,194,588.13 | 36,285,217.60 | 63,131,152.24 | 40,831,000.00 |
| 其他流动负债(元) | 92,792,865.98 | 3,138,197.38 | 2,563,842.37 | 1,943,664.28 |
| 流动负债合计(元) | 556,130,508.07 | 346,948,854.12 | 347,850,734.09 | 315,992,679.53 |
| 非流动负债： | ||||
| 长期借款(元) | 114,285.80 | 70,900,000.06 | 41,990,832.90 | 58,648,333.32 |
| 租赁负债(元) | 1,385,888.86 | 2,025,128.53 | 2,025,128.53 | - |
| 专项应付款(元) | 16,557,903.47 | 19,108,855.71 | 23,269,600.48 | 2,398,401.51 |
| 非流动负债合计(元) | 18,058,078.13 | 92,033,984.30 | 67,285,561.91 | 61,046,734.83 |
| 负债合计(元) | 574,188,586.20 | 438,982,838.42 | 415,136,296.00 | 377,039,414.36 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 189,596,000.00 | 189,596,000.00 | 189,596,000.00 | 189,596,000.00 |
| 资本公积(元) | 26,812,341.24 | 26,812,341.24 | 26,812,341.24 | 26,812,341.24 |
| 盈余公积(元) | 27,352,187.46 | 26,354,407.94 | 26,354,407.94 | 24,873,307.69 |
| 未分配利润(元) | 240,840,918.04 | 227,897,468.39 | 231,461,706.01 | 219,063,948.92 |
| 归属于母公司股东权益合计(元) | 484,601,446.74 | 470,660,217.57 | 474,224,455.19 | 460,345,597.85 |
| 少数股东权益(元) | 39,676,286.03 | 38,349,076.33 | 38,754,682.69 | 38,836,039.74 |
| 股东权益合计(元) | 524,277,732.77 | 509,009,293.90 | 512,979,137.88 | 499,181,637.59 |
| 负债和股东权益合计(元) | 1,098,466,318.97 | 947,992,132.32 | 928,115,433.88 | 876,221,051.95 |
| 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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