| 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) | 11,609,445.14 | 62,854,834.64 | 149,588,170.45 | 29,848,452.32 |
| 应收票据及应收账款(元) | 116,040,395.28 | 189,484,793.74 | 42,487,471.58 | 14,489,171.09 |
| 其中：应收票据(元) | 115,053,575.93 | 186,832,824.45 | 376,413.92 | - |
| 其中：应收账款(元) | 986,819.35 | 2,651,969.29 | 42,111,057.66 | 14,489,171.09 |
| 预付款项(元) | 6,040,428.59 | 21,628,582.91 | 25,292,721.78 | 29,003,989.46 |
| 其他应收款(元) | 190,175.70 | 1,399,256.36 | 93,537,461.59 | 2,610,417.34 |
| 存货(元) | 98,829,802.22 | 51,090,417.33 | 91,862,402.29 | 95,567,476.59 |
| 其他流动资产(元) | 37,046,073.81 | 25,823,491.12 | 7,310,474.73 | 11,768.05 |
| 流动资产合计(元) | 270,017,320.74 | 354,350,927.25 | 438,602,931.03 | 181,297,012.45 |
| 非流动资产： | ||||
| 固定资产(元) | 556,922,175.79 | 250,529,261.62 | 297,135,223.02 | 362,794,277.28 |
| 在建工程(元) | - | 362,860,843.00 | 9,925,464.80 | 18,132,034.27 |
| 使用权资产(元) | 55,513,190.75 | 75,872,949.86 | - | - |
| 无形资产(元) | 26,867,169.69 | 27,533,666.31 | 28,200,162.93 | 31,185,994.18 |
| 长期待摊费用(元) | 497,990.76 | 730,892.94 | 837,081.90 | 1,055,745.75 |
| 递延所得税资产(元) | 63,351,136.97 | 32,927,450.25 | 32,956,249.63 | 15,261,359.30 |
| 其他非流动资产(元) | 1,423,276.19 | 3,452,429.00 | 55,219,018.71 | 7,659,052.38 |
| 非流动资产合计(元) | 704,574,940.15 | 753,907,492.98 | 424,273,200.99 | 436,088,463.16 |
| 资产总计(元) | 974,592,260.89 | 1,108,258,420.23 | 862,876,132.02 | 617,385,475.61 |
| 流动负债： | ||||
| 短期借款(元) | 162,344,249.06 | 135,337,291.67 | 115,649,599.84 | 125,162,197.91 |
| 应付票据及应付账款(元) | 370,532,099.09 | 334,497,662.85 | 279,691,536.59 | 197,629,139.22 |
| 其中：应付票据(元) | 20,640,118.00 | 58,326,128.00 | 116,135,924.75 | 31,454,672.20 |
| 其中：应付账款(元) | 349,891,981.09 | 276,171,534.85 | 163,555,611.84 | 166,174,467.02 |
| 合同负债(元) | 43,413,740.93 | 4,619,814.44 | 23,681,064.58 | 43,207,761.61 |
| 应付职工薪酬(元) | 6,313,038.14 | 5,179,809.63 | 10,553,461.62 | 4,025,700.23 |
| 应交税费(元) | 454,665.59 | 13,441,428.64 | 18,809,843.28 | 21,575,655.17 |
| 其他应付款(元) | 25,132,171.42 | 39,566,664.07 | 77,255,778.33 | 26,906,428.02 |
| 一年内到期的非流动负债(元) | 64,912,664.52 | 39,879,843.74 | 10,273,384.11 | 15,378,868.00 |
| 其他流动负债(元) | 84,510,495.13 | 152,345,761.98 | 3,453,782.94 | 5,617,008.98 |
| 流动负债合计(元) | 757,613,123.88 | 724,868,277.02 | 539,368,451.29 | 439,502,759.14 |
| 非流动负债： | ||||
| 长期借款(元) | 34,008,275.10 | 44,007,936.97 | 46,042,651.12 | - |
| 租赁负债(元) | 24,479,563.42 | 42,339,621.80 | - | - |
| 专项应付款(元) | 23,749,166.81 | - | - | - |
| 预计负债(元) | 459,384.01 | 459,384.01 | 459,384.01 | 459,384.01 |
| 递延收益(元) | 3,130,555.59 | 4,031,048.01 | 2,171,740.07 | 1,432,757.32 |
| 递延所得税负债(元) | 1,513,927.16 | 2,250,718.51 | 2,417,971.03 | 2,782,496.15 |
| 非流动负债合计(元) | 87,340,872.09 | 93,088,709.30 | 51,091,746.23 | 4,674,637.48 |
| 负债合计(元) | 844,953,995.97 | 817,956,986.32 | 590,460,197.52 | 444,177,396.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 219,000,000.00 | 219,000,000.00 | 219,000,000.00 | 219,000,000.00 |
| 资本公积(元) | 31,159,101.99 | 31,159,101.99 | 31,159,101.99 | 31,159,101.99 |
| 盈余公积(元) | 15,235,667.25 | 15,235,667.25 | 15,235,667.25 | 14,869,446.41 |
| 未分配利润(元) | -135,756,504.32 | 24,906,664.67 | 7,021,165.26 | -91,820,469.41 |
| 归属于母公司股东权益合计(元) | 129,638,264.92 | 290,301,433.91 | 272,415,934.50 | 173,208,078.99 |
| 股东权益合计(元) | 129,638,264.92 | 290,301,433.91 | 272,415,934.50 | 173,208,078.99 |
| 负债和股东权益合计(元) | 974,592,260.89 | 1,108,258,420.23 | 862,876,132.02 | 617,385,475.61 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |