| 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) | 41,837,755.39 | 27,176,366.84 | 37,791,850.70 | 75,236,814.54 |
| 其中：交易性金融资产(元) | - | - | - | 107,507.92 |
| 应收票据及应收账款(元) | 169,846,366.77 | 147,191,131.11 | 260,286,511.13 | 231,420,510.78 |
| 其中：应收票据(元) | 56,609,753.67 | 85,254,534.07 | 143,726,064.43 | 73,340,803.85 |
| 其中：应收账款(元) | 113,236,613.10 | 61,936,597.04 | 116,560,446.70 | 158,079,706.93 |
| 预付款项(元) | 8,186,936.58 | 19,532,161.15 | 17,126,644.74 | 25,296,863.83 |
| 其他应收款(元) | 3,404,223.15 | 4,390,581.04 | 3,599,420.68 | 11,749,922.17 |
| 存货(元) | 139,262,631.96 | 173,907,402.51 | 181,747,628.11 | 147,922,611.10 |
| 其他流动资产(元) | 17,242,414.06 | 17,115,147.65 | 19,896,586.83 | 370,436.94 |
| 流动资产合计(元) | 390,455,171.93 | 409,595,373.67 | 535,592,242.52 | 495,536,041.88 |
| 非流动资产： | ||||
| 固定资产(元) | 590,378,806.16 | 611,726,445.15 | 634,596,321.72 | 616,218,695.91 |
| 在建工程(元) | 382,933.98 | 1,371,095.31 | 3,050,118.65 | 27,554,006.90 |
| 使用权资产(元) | 7,198,654.96 | 8,033,408.12 | 7,568,423.19 | 5,690,246.82 |
| 无形资产(元) | 101,513,027.39 | 103,698,883.65 | 104,272,708.44 | 106,920,328.83 |
| 长期待摊费用(元) | 1,948,175.50 | 3,231,839.80 | 2,001,757.54 | 2,313,957.64 |
| 递延所得税资产(元) | 1,350,824.83 | 2,106,026.93 | 2,704,725.92 | 1,323,840.63 |
| 其他非流动资产(元) | 71,337,267.41 | 69,924,651.75 | 70,040,083.75 | 75,586,210.90 |
| 非流动资产合计(元) | 774,109,690.23 | 800,092,350.71 | 824,234,139.21 | 835,607,287.63 |
| 资产总计(元) | 1,164,564,862.16 | 1,209,687,724.38 | 1,359,826,381.73 | 1,331,143,329.51 |
| 流动负债： | ||||
| 短期借款(元) | 123,121,916.67 | 133,188,750.00 | 145,253,908.33 | 186,311,930.56 |
| 其中：交易性金融负债(元) | - | 714,510.00 | 1,624,672.66 | - |
| 应付票据及应付账款(元) | 182,858,155.41 | 190,286,721.24 | 256,368,630.21 | 219,121,933.21 |
| 其中：应付票据(元) | 10,700,000.00 | - | 27,500,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 172,158,155.41 | 190,286,721.24 | 228,868,630.21 | 209,121,933.21 |
| 合同负债(元) | 1,877,227.37 | 10,088,752.63 | 8,025,926.54 | 3,377,277.38 |
| 应付职工薪酬(元) | 20,350,204.24 | 16,661,448.25 | 22,290,628.18 | 19,909,617.67 |
| 应交税费(元) | 8,714,056.08 | 1,974,699.77 | 6,953,063.64 | 5,638,404.84 |
| 应付股利(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 其他应付款(元) | 8,934,861.76 | 8,517,864.32 | 8,546,582.81 | 13,144,834.41 |
| 一年内到期的非流动负债(元) | 115,872,520.38 | 856,627.28 | 48,853,878.78 | 20,347,496.69 |
| 其他流动负债(元) | 31,895,989.97 | 12,409,914.67 | 22,407,687.91 | 1,480,097.20 |
| 流动负债合计(元) | 498,624,931.88 | 379,699,288.16 | 525,324,979.06 | 474,331,591.96 |
| 非流动负债： | ||||
| 长期借款(元) | 260,000,000.00 | 375,000,000.00 | 315,000,000.00 | 318,000,000.00 |
| 租赁负债(元) | 417,229.91 | 520,664.12 | 154,241.50 | 229,984.82 |
| 预计负债(元) | 5,051,764.86 | 5,012,634.82 | 4,842,577.38 | 4,883,383.73 |
| 递延收益(元) | 19,723,592.18 | 21,399,728.72 | 23,088,768.50 | 24,778,591.84 |
| 递延所得税负债(元) | - | 1,182,596.20 | 1,334,319.63 | 2,534,466.62 |
| 非流动负债合计(元) | 285,192,586.95 | 403,115,623.86 | 344,419,907.01 | 350,426,427.01 |
| 负债合计(元) | 783,817,518.83 | 782,814,912.02 | 869,744,886.07 | 824,758,018.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 434,000,000.00 | 434,000,000.00 | 434,000,000.00 | 434,000,000.00 |
| 资本公积(元) | 23,356,520.54 | 23,356,520.54 | 23,356,520.54 | 23,356,520.54 |
| 专项储备(元) | 7,191,283.94 | 5,449,457.89 | 3,781,979.63 | 2,849,486.28 |
| 盈余公积(元) | 12,901,050.60 | 12,901,050.60 | 12,901,050.60 | 12,100,897.86 |
| 未分配利润(元) | -102,548,083.32 | -67,587,984.05 | -12,402,642.81 | 204,146.93 |
| 归属于母公司股东权益合计(元) | 374,900,771.76 | 408,119,044.98 | 461,636,907.96 | 472,511,051.61 |
| 少数股东权益(元) | 5,846,571.57 | 18,753,767.38 | 28,444,587.70 | 33,874,258.93 |
| 股东权益合计(元) | 380,747,343.33 | 426,872,812.36 | 490,081,495.66 | 506,385,310.54 |
| 负债和股东权益合计(元) | 1,164,564,862.16 | 1,209,687,724.38 | 1,359,826,381.73 | 1,331,143,329.51 |
| 公告日期 | 2024-04-25 | 2023-08-21 | 2023-04-25 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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