| 2023年年报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 310,144,705.85 | 239,163,466.77 | 289,131,330.98 | 300,532,022.00 | 368,913,130.13 |
| 应收票据及应收账款(元) | 649,239,517.54 | 696,854,816.37 | 744,972,066.33 | 559,489,951.95 | 625,454,973.86 |
| 其中：应收票据(元) | 66,295,008.79 | 81,042,074.12 | 86,143,173.00 | 79,416,293.00 | 122,687,813.16 |
| 其中：应收账款(元) | 582,944,508.75 | 615,812,742.25 | 658,828,893.33 | 480,073,658.95 | 502,767,160.70 |
| 预付款项(元) | 1,871,612.16 | 7,747,898.71 | 2,698,999.43 | 3,418,613.60 | 1,762,994.31 |
| 应收利息(元) | - | - | 126,388.89 | 139,027.78 | 627,083.33 |
| 其他应收款(元) | 2,935,657.29 | 3,101,846.27 | 1,859,682.26 | 2,078,239.42 | 2,557,624.32 |
| 存货(元) | 224,007,603.04 | 267,828,354.46 | 260,310,065.65 | 339,750,689.44 | 316,606,287.11 |
| 其他流动资产(元) | 8,540.55 | - | 60,834.47 | 5,321,639.14 | 4,016,011.24 |
| 流动资产合计(元) | 1,188,207,636.43 | 1,214,696,382.58 | 1,299,159,368.01 | 1,210,730,183.33 | 1,319,938,104.30 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 2,577,731.02 | 3,404,749.06 | 4,778,399.39 | 5,881,752.97 | 7,535,249.87 |
| 固定资产(元) | 212,903,797.01 | 206,716,200.78 | 210,307,568.57 | 216,008,344.27 | 215,596,265.98 |
| 在建工程(元) | 46,440,932.67 | 41,774,132.23 | 40,497,875.21 | - | - |
| 使用权资产(元) | 127,857.17 | 163,516.69 | 177,088.11 | 212,747.65 | 230,577.42 |
| 无形资产(元) | 28,649,682.95 | 29,165,698.81 | 29,945,748.07 | 30,697,563.45 | 31,081,701.90 |
| 递延所得税资产(元) | 7,000,076.32 | 6,262,743.44 | 6,469,010.59 | 6,181,865.82 | 5,114,942.81 |
| 其他非流动资产(元) | 519,652.70 | - | 1,776,644.10 | 24,426,946.29 | 10,144,387.31 |
| 非流动资产合计(元) | 298,219,729.84 | 287,487,041.01 | 293,952,334.04 | 283,409,220.45 | 269,703,125.29 |
| 资产总计(元) | 1,486,427,366.27 | 1,502,183,423.59 | 1,593,111,702.05 | 1,494,139,403.78 | 1,589,641,229.59 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 387,380,731.21 | 437,086,745.48 | 454,454,698.95 | 438,162,118.52 | 479,360,699.51 |
| 其中：应付票据(元) | 81,074,541.07 | 141,077,558.00 | 113,731,111.00 | 91,167,972.10 | 130,066,425.30 |
| 其中：应付账款(元) | 306,306,190.14 | 296,009,187.48 | 340,723,587.95 | 346,994,146.42 | 349,294,274.21 |
| 合同负债(元) | 6,671,649.54 | 25,017,425.90 | 24,424,688.26 | 22,096,512.23 | 30,646,061.65 |
| 应付职工薪酬(元) | 14,365,679.10 | 13,384,864.80 | 13,121,333.68 | 12,120,038.99 | 11,770,220.64 |
| 应交税费(元) | 13,727,534.08 | 13,148,290.35 | 17,433,327.28 | 5,705,273.92 | 4,009,663.73 |
| 其他应付款(元) | 6,839,189.46 | 6,881,028.79 | 6,833,923.36 | 8,505,142.15 | 6,855,853.82 |
| 一年内到期的非流动负债(元) | - | 22,800.00 | 22,800.00 | 45,097.41 | 33,225.52 |
| 其他流动负债(元) | 1,922,448.23 | - | 514,439.62 | 125,108.98 | 242,565.56 |
| 流动负债合计(元) | 430,907,231.62 | 495,541,155.32 | 516,805,211.15 | 486,759,292.20 | 532,918,290.43 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 11,400.00 |
| 专项应付款(元) | 2,125,558.55 | 2,104,328.42 | 2,125,558.55 | 3,658,503.65 | 3,666,394.63 |
| 递延收益(元) | 1,600,000.00 | - | - | - | - |
| 递延所得税负债(元) | 54,974.14 | 51,726.82 | 269,597.89 | 382,762.96 | 630,787.49 |
| 非流动负债合计(元) | 3,780,532.69 | 2,156,055.24 | 2,395,156.44 | 4,041,266.61 | 4,308,582.12 |
| 负债合计(元) | 434,687,764.31 | 497,697,210.56 | 519,200,367.59 | 490,800,558.81 | 537,226,872.55 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 192,150,000.00 | 192,150,000.00 | 192,150,000.00 | 192,150,000.00 | 192,150,000.00 |
| 资本公积(元) | 415,215,889.67 | 415,621,422.59 | 414,893,634.26 | 413,724,175.70 | 413,479,382.85 |
| 其他综合收益(元) | -639,428.64 | 63,536.69 | 1,231,139.47 | 2,168,990.01 | 3,574,462.38 |
| 专项储备(元) | 6,703,415.79 | 5,410,710.50 | 3,767,411.28 | 2,899,552.48 | 2,628,360.91 |
| 盈余公积(元) | 103,367,803.23 | 98,035,089.34 | 98,037,745.66 | 91,090,443.40 | 90,144,545.81 |
| 未分配利润(元) | 334,941,921.91 | 293,205,453.91 | 363,831,403.79 | 301,305,683.38 | 350,437,605.09 |
| 归属于母公司股东权益合计(元) | 1,051,739,601.96 | 1,004,486,213.03 | 1,073,911,334.46 | 1,003,338,844.97 | 1,052,414,357.04 |
| 股东权益合计(元) | 1,051,739,601.96 | 1,004,486,213.03 | 1,073,911,334.46 | 1,003,338,844.97 | 1,052,414,357.04 |
| 负债和股东权益合计(元) | 1,486,427,366.27 | 1,502,183,423.59 | 1,593,111,702.05 | 1,494,139,403.78 | 1,589,641,229.59 |
| 公告日期 | 2024-04-17 | 2023-08-09 | 2023-04-20 | 2022-08-24 | 2022-06-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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