| 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) | 365,408,447.02 | 333,022,660.01 | 342,516,498.50 | 254,692,387.89 |
| 其中：交易性金融资产(元) | 41,425,517.39 | 33,000,000.00 | 28,597,594.52 | - |
| 应收票据及应收账款(元) | 363,906,540.86 | 252,891,738.22 | 271,956,406.26 | 211,032,176.78 |
| 其中：应收票据(元) | 37,954,806.20 | 68,709,257.17 | 99,233,628.07 | 71,784,071.18 |
| 其中：应收账款(元) | 325,951,734.66 | 184,182,481.05 | 172,722,778.19 | 139,248,105.60 |
| 预付款项(元) | 73,658,667.60 | 202,689,060.40 | 118,468,510.05 | 126,591,660.41 |
| 应收利息(元) | 3,547,262.33 | 1,776,913.70 | 3,181,360.96 | 905,968.51 |
| 其他应收款(元) | 11,412,194.51 | 6,410,451.36 | 5,229,419.70 | 9,208,200.07 |
| 存货(元) | 370,834,499.04 | 394,500,484.69 | 297,376,041.96 | 224,659,909.93 |
| 其他流动资产(元) | 1,410,479.91 | 5,894,572.92 | 1,058,295.70 | 854,679.67 |
| 流动资产合计(元) | 1,256,383,023.04 | 1,277,394,197.11 | 1,128,583,748.31 | 899,191,846.38 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 35,530,000.00 | 36,025,000.00 | 42,790,000.00 | 33,550,000.00 |
| 固定资产(元) | 102,575,856.07 | 103,920,072.39 | 107,551,009.59 | 49,028,915.53 |
| 在建工程(元) | 913,652.80 | 926,700.70 | 221,473.03 | 47,159,869.70 |
| 无形资产(元) | 28,585,034.75 | 28,957,507.20 | 29,414,935.93 | 21,910,250.23 |
| 递延所得税资产(元) | 8,245,542.99 | 5,658,774.04 | 5,914,618.42 | 5,503,779.33 |
| 非流动资产合计(元) | 175,850,086.61 | 175,488,054.33 | 185,892,036.97 | 157,152,814.79 |
| 资产总计(元) | 1,432,233,109.65 | 1,452,882,251.44 | 1,314,475,785.28 | 1,056,344,661.17 |
| 流动负债： | ||||
| 短期借款(元) | 13,554,000.00 | - | - | - |
| 应付票据及应付账款(元) | 229,998,502.64 | 204,050,659.66 | 101,736,786.42 | 149,387,684.31 |
| 其中：应付票据(元) | 24,501,307.00 | 34,441,283.85 | 13,981,700.00 | 7,256,954.08 |
| 其中：应付账款(元) | 205,497,195.64 | 169,609,375.81 | 87,755,086.42 | 142,130,730.23 |
| 合同负债(元) | 519,232,415.23 | 647,496,517.12 | 584,491,651.99 | 398,941,803.92 |
| 应付职工薪酬(元) | 21,713,522.60 | 18,056,517.12 | 24,136,824.58 | 8,830,745.06 |
| 应交税费(元) | 32,126,278.15 | 5,191,588.66 | 31,986,679.00 | 9,845,893.46 |
| 其他应付款(元) | 3,298,312.62 | 1,213,385.63 | 3,171,333.74 | 2,181,256.30 |
| 其他流动负债(元) | 33,438,613.97 | 108,933,175.69 | 102,589,284.03 | 73,744,956.87 |
| 流动负债合计(元) | 853,361,645.21 | 984,941,843.88 | 848,112,559.76 | 642,932,339.92 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 1,643,327.61 | 1,503,750.00 | 2,518,500.00 | 1,141,272.74 |
| 非流动负债合计(元) | 1,643,327.61 | 1,503,750.00 | 2,518,500.00 | 1,141,272.74 |
| 负债合计(元) | 855,004,972.82 | 986,445,593.88 | 850,631,059.76 | 644,073,612.66 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 82,003,588.00 | 82,003,588.00 | 82,003,588.00 | 82,003,588.00 |
| 资本公积(元) | 106,157,718.58 | 106,157,718.58 | 106,157,718.58 | 106,157,718.58 |
| 其他综合收益(元) | 8,100,500.00 | 8,521,250.00 | 14,271,500.00 | 6,417,500.00 |
| 盈余公积(元) | 34,342,871.34 | 21,115,541.89 | 21,115,541.89 | 14,029,104.98 |
| 未分配利润(元) | 309,542,708.80 | 215,014,837.25 | 206,330,288.11 | 174,317,407.24 |
| 归属于母公司股东权益合计(元) | 540,147,386.72 | 432,812,935.72 | 429,878,636.58 | 382,925,318.80 |
| 少数股东权益(元) | 37,080,750.11 | 33,623,721.84 | 33,966,088.94 | 29,345,729.71 |
| 股东权益合计(元) | 577,228,136.83 | 466,436,657.56 | 463,844,725.52 | 412,271,048.51 |
| 负债和股东权益合计(元) | 1,432,233,109.65 | 1,452,882,251.44 | 1,314,475,785.28 | 1,056,344,661.17 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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