| 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) | 93,710,451.97 | 86,452,260.82 | 80,147,754.48 | 88,209,874.28 |
| 应收票据及应收账款(元) | 238,006,245.67 | 271,880,095.41 | 251,629,168.23 | 225,923,431.42 |
| 其中：应收票据(元) | 545,499.18 | - | 500,000.00 | - |
| 其中：应收账款(元) | 237,460,746.49 | 271,880,095.41 | 251,129,168.23 | 225,923,431.42 |
| 预付款项(元) | 3,765,578.93 | 5,851,473.41 | 7,594,082.64 | 3,283,841.07 |
| 其他应收款(元) | 4,099,651.09 | 3,638,867.38 | 7,707,439.45 | 72,833,594.92 |
| 存货(元) | 166,411,805.94 | 175,244,521.08 | 165,603,970.55 | 155,225,934.30 |
| 一年内到期的非流动资产(元) | - | 918,088.82 | - | - |
| 其他流动资产(元) | 2,512,095.26 | 2,173,775.91 | 1,640,154.93 | 3,537,659.97 |
| 流动资产合计(元) | 508,505,828.86 | 546,159,082.83 | 514,322,570.28 | 549,014,335.96 |
| 非流动资产： | ||||
| 长期应收款(元) | 964,302.56 | - | 874,089.86 | 832,199.53 |
| 长期股权投资(元) | 83,787,925.70 | 79,317,291.60 | 71,917,095.20 | 67,700,024.12 |
| 投资性房地产(元) | 29,084,994.84 | 30,320,631.15 | 29,656,929.71 | 29,042,369.40 |
| 固定资产(元) | 346,514,683.25 | 318,870,293.02 | 313,622,857.75 | 190,533,855.80 |
| 在建工程(元) | 8,993,848.29 | 23,812,224.85 | 19,922,455.47 | 91,282,584.99 |
| 使用权资产(元) | - | 68,457.34 | 31,116.94 | 983,456.53 |
| 无形资产(元) | 53,740,638.92 | 53,890,744.06 | 52,818,723.05 | 42,821,616.65 |
| 长期待摊费用(元) | 12,743,818.32 | 13,555,095.30 | 13,170,182.21 | 14,061,194.16 |
| 递延所得税资产(元) | 4,510,272.12 | 5,620,151.77 | 5,799,218.68 | 9,684,203.51 |
| 其他非流动资产(元) | 5,117,514.78 | 4,738,154.39 | 3,464,694.64 | 18,692,929.57 |
| 非流动资产合计(元) | 545,457,998.78 | 530,193,043.48 | 511,277,363.51 | 465,634,434.26 |
| 资产总计(元) | 1,053,963,827.64 | 1,076,352,126.31 | 1,025,599,933.79 | 1,014,648,770.22 |
| 流动负债： | ||||
| 短期借款(元) | 130,509,039.02 | 134,497,378.33 | 133,325,764.03 | 112,567,018.90 |
| 应付票据及应付账款(元) | 238,786,341.50 | 273,280,290.14 | 298,327,001.76 | 217,211,949.88 |
| 其中：应付票据(元) | 124,950,000.00 | 128,290,000.00 | 135,620,000.00 | 114,370,000.00 |
| 其中：应付账款(元) | 113,836,341.50 | 144,990,290.14 | 162,707,001.76 | 102,841,949.88 |
| 预收款项(元) | 8,863,621.09 | 6,973,583.40 | 8,651,917.27 | - |
| 合同负债(元) | 4,718,031.45 | 72,296.26 | 1,499,695.83 | 10,015,526.30 |
| 应付职工薪酬(元) | 7,693,625.66 | 10,913,480.09 | 9,870,363.56 | 6,068,487.25 |
| 应交税费(元) | 10,008,966.55 | 2,084,838.18 | 6,699,059.96 | 17,445,001.55 |
| 其他应付款(元) | 16,511,292.97 | 49,619,804.21 | 19,344,740.30 | 102,057,184.74 |
| 一年内到期的非流动负债(元) | 37,156,443.16 | 15,779,097.86 | 23,718,388.35 | 17,642,195.76 |
| 其他流动负债(元) | 532,276.18 | - | 562,705.63 | 451,531.16 |
| 流动负债合计(元) | 454,779,637.58 | 493,220,768.47 | 501,999,636.69 | 483,458,895.54 |
| 非流动负债： | ||||
| 长期借款(元) | 75,417,122.07 | 90,630,104.12 | 62,615,328.17 | 91,200,766.83 |
| 专项应付款(元) | 72,023,311.36 | 55,520,570.94 | 56,370,255.15 | 58,520,560.12 |
| 递延收益(元) | 8,124,563.20 | 8,916,886.19 | 7,952,659.80 | 8,263,878.46 |
| 非流动负债合计(元) | 155,564,996.63 | 155,067,561.25 | 126,938,243.12 | 157,985,205.41 |
| 负债合计(元) | 610,344,634.21 | 648,288,329.72 | 628,937,879.81 | 641,444,100.95 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 130,188,492.00 | 130,188,492.00 | 130,188,492.00 | 130,188,492.00 |
| 资本公积(元) | 89,243,376.79 | 89,243,376.79 | 89,243,376.79 | 117,109,411.14 |
| 其他综合收益(元) | -5,702,478.66 | -2,563,541.80 | -11,674,648.28 | -20,728,861.60 |
| 盈余公积(元) | 27,218,089.58 | 25,684,131.35 | 23,135,290.82 | 19,336,444.24 |
| 未分配利润(元) | 185,303,455.55 | 168,986,163.89 | 150,886,001.41 | 113,201,309.66 |
| 归属于母公司股东权益合计(元) | 426,250,935.26 | 411,538,622.23 | 381,778,512.74 | 359,106,795.44 |
| 少数股东权益(元) | 17,368,258.17 | 16,525,174.36 | 14,883,541.24 | 14,097,873.83 |
| 股东权益合计(元) | 443,619,193.43 | 428,063,796.59 | 396,662,053.98 | 373,204,669.27 |
| 负债和股东权益合计(元) | 1,053,963,827.64 | 1,076,352,126.31 | 1,025,599,933.79 | 1,014,648,770.22 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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