| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 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) | 475,693,661.66 | 615,347,426.92 | 672,000,068.29 | 485,550,995.08 |
| 其中：交易性金融资产(元) | - | 2,000,000.00 | - | - |
| 应收票据及应收账款(元) | 70,259,809.50 | 100,955,096.90 | 146,334,547.09 | 51,577,169.92 |
| 其中：应收账款(元) | 70,259,809.50 | 100,955,096.90 | 146,334,547.09 | 51,577,169.92 |
| 预付款项(元) | 22,825,398.54 | 13,495,752.04 | 10,843,796.49 | 18,378,766.23 |
| 其他应收款(元) | 1,615,408.97 | 1,251,334.37 | 666,678.95 | 2,284,563.36 |
| 存货(元) | 977,451,464.35 | 800,607,298.54 | 474,466,091.91 | 479,478,510.79 |
| 其他流动资产(元) | 44,158,332.36 | 67,559,490.81 | 35,067,994.70 | 28,661,228.04 |
| 流动资产合计(元) | 1,592,004,075.38 | 1,601,216,399.58 | 1,339,379,177.43 | 1,065,931,233.42 |
| 非流动资产： | ||||
| 长期股权投资(元) | 4,642,407.89 | 4,642,407.89 | 6,027,814.06 | 6,025,700.13 |
| 固定资产(元) | 43,477,435.97 | 44,137,646.52 | 47,534,016.86 | 34,971,175.49 |
| 在建工程(元) | 1,577,990.25 | 1,552,563.92 | - | 292,743.38 |
| 使用权资产(元) | 23,172,527.29 | 25,490,405.50 | 15,914,744.46 | 1,145,053.57 |
| 无形资产(元) | 522,442.39 | 574,907.95 | 344,354.65 | - |
| 长期待摊费用(元) | 16,969,805.37 | 14,022,435.46 | 11,832,124.95 | 3,076,211.58 |
| 递延所得税资产(元) | 2,151,362.56 | 2,158,594.68 | 3,287,960.17 | 1,610,420.03 |
| 其他非流动资产(元) | - | - | - | 2,252,615.90 |
| 非流动资产合计(元) | 92,513,971.72 | 92,578,961.92 | 84,941,015.15 | 49,373,920.08 |
| 资产总计(元) | 1,684,518,047.10 | 1,693,795,361.50 | 1,424,320,192.58 | 1,115,305,153.50 |
| 流动负债： | ||||
| 短期借款(元) | 100,081,944.44 | 125,119,409.67 | 100,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 895,158,870.40 | 980,457,387.73 | 818,930,123.95 | 711,461,538.32 |
| 其中：应付票据(元) | 218,493,591.65 | 340,976,655.46 | 352,924,352.81 | 234,818,808.18 |
| 其中：应付账款(元) | 676,665,278.75 | 639,480,732.27 | 466,005,771.14 | 476,642,730.14 |
| 预收款项(元) | - | - | - | 52,000.00 |
| 合同负债(元) | 35,995,021.15 | 1,978,140.89 | 10,499,756.93 | 5,427,346.54 |
| 应付职工薪酬(元) | 3,801,850.00 | 4,105,728.73 | 3,015,333.54 | 2,386,425.73 |
| 应交税费(元) | 25,467,051.73 | 39,469,939.81 | 23,122,317.57 | 11,246,085.39 |
| 其他应付款(元) | 14,598,770.62 | 18,295,253.00 | 70,578,807.62 | 4,596,902.94 |
| 一年内到期的非流动负债(元) | 5,045,562.24 | 4,735,874.66 | 2,873,310.06 | 314,916.00 |
| 其他流动负债(元) | 2,386,038.62 | 257,158.31 | 781,585.62 | 705,555.05 |
| 流动负债合计(元) | 1,082,535,109.20 | 1,174,418,892.80 | 1,029,801,235.29 | 766,190,769.97 |
| 非流动负债： | ||||
| 租赁负债(元) | 19,788,169.53 | 21,936,259.50 | 14,026,286.04 | 856,749.60 |
| 非流动负债合计(元) | 19,788,169.53 | 21,936,259.50 | 14,026,286.04 | 856,749.60 |
| 负债合计(元) | 1,102,323,278.73 | 1,196,355,152.30 | 1,043,827,521.33 | 767,047,519.57 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 103,600,000.00 | 103,600,000.00 | 103,600,000.00 | 103,600,000.00 |
| 资本公积(元) | - | - | - | 50,787,844.67 |
| 盈余公积(元) | 44,134,008.10 | 44,134,008.10 | 34,307,062.81 | 40,645,200.38 |
| 未分配利润(元) | 434,460,760.27 | 349,706,201.10 | 242,585,608.44 | 153,224,588.88 |
| 归属于母公司股东权益合计(元) | 582,194,768.37 | 497,440,209.20 | 380,492,671.25 | 348,257,633.93 |
| 股东权益合计(元) | 582,194,768.37 | 497,440,209.20 | 380,492,671.25 | 348,257,633.93 |
| 负债和股东权益合计(元) | 1,684,518,047.10 | 1,693,795,361.50 | 1,424,320,192.58 | 1,115,305,153.50 |
| 公告日期 | 2023-08-24 | 2023-04-25 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | |||
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