| 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) | 190,160,760.98 | 143,127,223.69 | 180,984,609.44 | 188,131,233.57 | 145,435,495.38 |
| 其中：交易性金融资产(元) | - | 6,000,000.00 | 9,000,000.00 | - | 4,500,000.00 |
| 应收票据及应收账款(元) | 354,319,296.47 | 267,534,190.85 | 236,480,825.23 | 329,037,195.83 | 319,458,458.85 |
| 其中：应收票据(元) | 44,946,266.42 | 19,188,253.82 | 11,304,948.82 | 5,480,000.00 | 5,314,798.43 |
| 其中：应收账款(元) | 309,373,030.05 | 248,345,937.03 | 225,175,876.41 | 323,557,195.83 | 314,143,660.42 |
| 预付款项(元) | 77,420,704.86 | 74,071,479.87 | 79,402,529.28 | 108,687,374.01 | 106,924,944.14 |
| 其他应收款(元) | 15,420,517.11 | 7,138,419.33 | 12,750,385.10 | 11,916,641.17 | 12,243,007.45 |
| 存货(元) | 214,663,389.69 | 269,038,688.24 | 187,730,872.21 | 198,716,149.07 | 170,033,868.54 |
| 其他流动资产(元) | 13,035,127.36 | 28,002,178.01 | 10,940,429.75 | 9,880,243.47 | 14,041,262.92 |
| 流动资产合计(元) | 926,693,130.78 | 851,307,883.00 | 753,950,570.15 | 855,634,216.74 | 784,129,401.89 |
| 非流动资产： | |||||
| 投资性房地产(元) | 4,320,934.45 | 4,637,661.31 | 4,954,388.17 | 5,271,114.93 | 5,429,470.24 |
| 固定资产(元) | 400,159,000.95 | 418,015,522.78 | 265,408,434.01 | 322,031,266.17 | 312,100,180.44 |
| 在建工程(元) | 49,691,446.89 | 42,507,726.96 | 98,161,091.08 | 18,349,113.92 | 31,256,481.50 |
| 无形资产(元) | 59,726,929.75 | 35,642,372.87 | 18,491,920.60 | 18,759,727.90 | 18,816,444.97 |
| 开发支出(元) | 35,935,995.16 | 35,734,440.09 | 35,010,615.92 | 29,943,412.51 | 25,545,659.55 |
| 商誉(元) | 191,956,790.49 | 226,063,526.12 | 271,931.25 | 271,931.25 | 271,931.25 |
| 长期待摊费用(元) | 4,524,999.17 | 4,965,769.04 | 5,882,400.10 | 7,989,125.71 | 6,946,215.14 |
| 递延所得税资产(元) | 6,564,456.11 | 5,497,427.41 | 4,601,412.53 | 5,688,385.79 | 5,041,786.23 |
| 其他非流动资产(元) | 99,616,787.93 | 62,629,497.31 | 133,868,588.86 | 58,944,083.62 | 61,607,194.88 |
| 非流动资产合计(元) | 852,497,340.90 | 835,693,943.89 | 566,650,782.52 | 467,248,161.80 | 467,015,364.20 |
| 资产总计(元) | 1,779,190,471.68 | 1,687,001,826.89 | 1,320,601,352.67 | 1,322,882,378.54 | 1,251,144,766.09 |
| 流动负债： | |||||
| 短期借款(元) | 184,367,187.49 | 199,901,666.60 | 93,613,533.40 | 147,810,000.00 | 146,816,228.54 |
| 其中：交易性金融负债(元) | 318,848.41 | - | - | - | - |
| 应付票据及应付账款(元) | 223,293,430.68 | 222,984,869.27 | 225,337,194.91 | 223,058,052.42 | 206,196,666.31 |
| 其中：应付票据(元) | 117,796,541.08 | 96,755,626.00 | 152,914,706.21 | 111,354,861.10 | 96,778,048.37 |
| 其中：应付账款(元) | 105,496,889.60 | 126,229,243.27 | 72,422,488.70 | 111,703,191.32 | 109,418,617.94 |
| 合同负债(元) | 3,062,291.58 | 11,728,409.11 | 8,196,487.82 | 8,720,577.80 | 5,970,316.46 |
| 应付职工薪酬(元) | 6,534,727.42 | 5,319,116.14 | 5,262,701.73 | 8,499,587.21 | 6,987,130.98 |
| 应交税费(元) | 15,876,910.40 | 4,902,223.46 | 14,781,213.75 | 12,951,563.99 | 13,970,220.55 |
| 其他应付款(元) | 3,720,068.02 | 3,570,017.31 | 3,918,712.71 | 2,708,586.22 | 2,513,211.68 |
| 一年内到期的非流动负债(元) | 111,838,472.40 | 61,778,953.47 | 85,706,052.73 | 68,780,739.90 | 46,655,618.37 |
| 其他流动负债(元) | 118,816.01 | 267,422.57 | 259,619.44 | 352,218.02 | 240,917.09 |
| 流动负债合计(元) | 549,130,752.41 | 510,452,677.93 | 437,075,516.49 | 472,881,325.56 | 429,350,309.98 |
| 非流动负债： | |||||
| 长期借款(元) | 40,908,720.21 | 63,129,333.48 | 34,277,629.42 | 7,201,333.44 | 7,460,128.31 |
| 长期应付款(元) | - | - | - | 52,643,512.40 | - |
| 专项应付款(元) | 52,988,247.14 | 9,744,715.28 | 27,178,133.12 | - | 45,848,190.97 |
| 递延收益(元) | 6,396,714.57 | 21,584,673.44 | 352,340.00 | 420,680.00 | 420,680.00 |
| 递延所得税负债(元) | 5,895,094.82 | - | - | - | - |
| 非流动负债合计(元) | 106,188,776.74 | 94,458,722.20 | 61,808,102.54 | 60,265,525.84 | 53,728,999.28 |
| 负债合计(元) | 655,319,529.15 | 604,911,400.13 | 498,883,619.03 | 533,146,851.40 | 483,079,309.26 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 175,191,405.00 | 175,191,405.00 | 137,151,405.00 | 137,151,405.00 | 137,151,405.00 |
| 资本公积(元) | 535,018,783.25 | 535,018,783.25 | 343,677,583.25 | 343,677,583.25 | 343,677,583.25 |
| 其他综合收益(元) | -286,113.50 | -236,626.45 | -209,939.11 | -249,626.34 | -316,151.30 |
| 专项储备(元) | 1,738,844.34 | 442,362.02 | 442,362.02 | 628,537.91 | 628,537.91 |
| 盈余公积(元) | 35,290,132.03 | 30,267,122.53 | 30,267,122.53 | 23,858,141.63 | 23,858,141.63 |
| 未分配利润(元) | 377,416,516.81 | 341,242,195.35 | 310,142,524.25 | 284,635,026.33 | 262,992,694.46 |
| 归属于母公司股东权益合计(元) | 1,124,369,567.93 | 1,081,925,241.70 | 821,471,057.94 | 789,701,067.78 | 767,992,210.95 |
| 少数股东权益(元) | -498,625.40 | 165,185.06 | 246,675.70 | 34,459.36 | 73,245.88 |
| 股东权益合计(元) | 1,123,870,942.53 | 1,082,090,426.76 | 821,717,733.64 | 789,735,527.14 | 768,065,456.83 |
| 负债和股东权益合计(元) | 1,779,190,471.68 | 1,687,001,826.89 | 1,320,601,352.67 | 1,322,882,378.54 | 1,251,144,766.09 |
| 公告日期 | 2024-04-22 | 2023-08-23 | 2023-04-21 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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