| 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) | 1,654,726.32 | 106,931,759.24 | 84,977,029.09 |
| 应收票据及应收账款(元) | 189,833,439.31 | 259,923,394.16 | 399,365,463.05 |
| 其中：应收票据(元) | 767,644.50 | 3,564,581.47 | 71,966,023.74 |
| 其中：应收账款(元) | 189,065,794.81 | 256,358,812.69 | 327,399,439.31 |
| 预付款项(元) | 101,994,794.80 | 6,234,760.08 | 49,221,282.90 |
| 应收利息(元) | - | - | 861,736.90 |
| 其他应收款(元) | 8,918,598.55 | 8,820,095.87 | 9,071,106.05 |
| 存货(元) | 162,557,165.04 | 167,760,135.55 | 309,943,037.73 |
| 其他流动资产(元) | 1,527,268.12 | 4,408,747.91 | 2,027,742.75 |
| 流动资产合计(元) | 466,551,692.14 | 555,381,624.71 | 856,280,288.77 |
| 非流动资产： | |||
| 固定资产(元) | 191,258,069.72 | 196,898,398.70 | 203,225,758.70 |
| 在建工程(元) | 11,746,656.17 | 11,746,656.17 | 2,118,215.80 |
| 使用权资产(元) | 3,159,248.50 | 4,212,331.33 | 5,265,414.17 |
| 无形资产(元) | 26,987,738.55 | 27,340,386.38 | 27,701,511.98 |
| 递延所得税资产(元) | - | - | 4,692,845.30 |
| 其他非流动资产(元) | 76,339,858.73 | 76,339,858.73 | 1,309,170.00 |
| 非流动资产合计(元) | 309,491,571.67 | 316,537,631.31 | 244,312,915.95 |
| 资产总计(元) | 776,043,263.81 | 871,919,256.02 | 1,100,593,204.72 |
| 流动负债： | |||
| 短期借款(元) | 5,607,777.78 | 5,623,333.33 | - |
| 应付票据及应付账款(元) | 153,210,494.42 | 157,071,837.54 | 257,734,524.24 |
| 其中：应付票据(元) | - | - | 84,541,000.00 |
| 其中：应付账款(元) | 153,210,494.42 | 157,071,837.54 | 173,193,524.24 |
| 合同负债(元) | 7,604,015.64 | 6,702,763.07 | 8,065,792.77 |
| 应付职工薪酬(元) | 829,416.27 | 1,048,067.77 | 2,144,040.27 |
| 应交税费(元) | 905,592.51 | 1,131,687.74 | 65,674.81 |
| 应付利息(元) | - | 293,750.00 | - |
| 其他应付款(元) | 114,090.29 | 217,070.49 | 120,269.84 |
| 一年内到期的非流动负债(元) | 197,876,256.42 | 200,860,172.70 | 50,685,130.29 |
| 其他流动负债(元) | 1,756,166.53 | 4,435,940.67 | 73,014,576.80 |
| 流动负债合计(元) | 367,903,809.86 | 377,384,623.31 | 391,830,009.02 |
| 非流动负债： | |||
| 长期借款(元) | 71,000,000.00 | 69,000,000.00 | 195,000,000.00 |
| 租赁负债(元) | 1,277,863.29 | 2,499,702.51 | 3,667,973.88 |
| 预计负债(元) | 1,398,489.31 | 1,398,489.31 | - |
| 递延所得税负债(元) | 6,676,646.79 | 6,830,089.72 | 7,721,120.63 |
| 非流动负债合计(元) | 80,352,999.39 | 79,728,281.54 | 206,389,094.51 |
| 负债合计(元) | 448,256,809.25 | 457,112,904.85 | 598,219,103.53 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 156,591,400.00 | 156,591,400.00 | 156,591,400.00 |
| 资本公积(元) | 47,362,352.96 | 47,362,352.96 | 47,362,352.96 |
| 盈余公积(元) | 34,886,804.40 | 34,886,804.40 | 34,886,804.40 |
| 未分配利润(元) | 88,945,897.20 | 175,965,793.81 | 263,533,543.83 |
| 归属于母公司股东权益合计(元) | 327,786,454.56 | 414,806,351.17 | 502,374,101.19 |
| 股东权益合计(元) | 327,786,454.56 | 414,806,351.17 | 502,374,101.19 |
| 负债和股东权益合计(元) | 776,043,263.81 | 871,919,256.02 | 1,100,593,204.72 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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