| 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) | 230,870,892.96 | 128,772,615.99 | 156,482,998.97 | 131,023,491.78 |
| 衍生金融资产(元) | 2,589,940.00 | - | - | - |
| 应收票据及应收账款(元) | 696,278,054.46 | 615,767,207.51 | 438,596,384.47 | 490,610,712.44 |
| 其中：应收票据(元) | 185,882,777.51 | 96,948,303.61 | 66,345,477.86 | 85,189,601.91 |
| 其中：应收账款(元) | 510,395,276.95 | 518,818,903.90 | 372,250,906.61 | 405,421,110.53 |
| 预付款项(元) | 9,331,164.07 | 17,125,713.87 | 16,855,567.94 | 14,793,709.80 |
| 其他应收款(元) | 5,212,238.03 | 4,954,044.84 | 9,752,802.14 | 8,594,505.14 |
| 存货(元) | 265,955,511.65 | 281,257,104.03 | 366,235,890.07 | 335,290,107.88 |
| 其他流动资产(元) | 14,879,281.79 | 5,248,843.40 | 9,698,886.96 | 10,686,513.88 |
| 流动资产合计(元) | 1,225,117,082.96 | 1,053,125,529.64 | 997,622,530.55 | 990,999,040.92 |
| 非流动资产： | ||||
| 长期股权投资(元) | 47,227,879.09 | 47,811,480.82 | 43,076,067.45 | 43,220,683.94 |
| 投资性房地产(元) | 29,662,309.16 | - | - | - |
| 固定资产(元) | 595,118,392.06 | 618,402,023.49 | 637,686,860.49 | 187,626,897.74 |
| 在建工程(元) | 2,031,865.85 | 3,460,897.40 | 5,176,293.27 | 306,361,216.39 |
| 使用权资产(元) | 2,223,581.39 | 2,858,890.37 | 3,574,990.30 | 2,131,228.37 |
| 无形资产(元) | 25,628,584.36 | 40,643,822.07 | 41,435,967.69 | 41,782,333.14 |
| 长期待摊费用(元) | 1,800,730.43 | 1,620,792.36 | 900,137.89 | 1,571,278.15 |
| 递延所得税资产(元) | 11,999,207.00 | 7,765,650.35 | 7,170,877.41 | 6,886,431.70 |
| 其他非流动资产(元) | 9,973,430.48 | 33,333,538.33 | 24,069,839.42 | 33,420,284.54 |
| 非流动资产合计(元) | 725,665,979.82 | 755,897,095.19 | 763,091,033.92 | 623,000,353.97 |
| 资产总计(元) | 1,950,783,062.78 | 1,809,022,624.83 | 1,760,713,564.47 | 1,613,999,394.89 |
| 流动负债： | ||||
| 短期借款(元) | 18,433,319.53 | 51,738,011.05 | 41,634,097.57 | 15,725,746.93 |
| 衍生金融负债(元) | - | 1,477,560.00 | - | 1,574,195.00 |
| 应付票据及应付账款(元) | 689,786,988.42 | 538,067,240.24 | 549,648,358.54 | 502,891,714.11 |
| 其中：应付票据(元) | 172,399,610.68 | 120,515,213.15 | 126,729,514.52 | 165,991,723.31 |
| 其中：应付账款(元) | 517,387,377.74 | 417,552,027.09 | 422,918,844.02 | 336,899,990.80 |
| 合同负债(元) | 6,077,800.78 | 18,101,735.60 | 14,386,693.35 | 14,959,764.14 |
| 应付职工薪酬(元) | 76,507,843.55 | 54,070,203.27 | 65,371,756.86 | 24,989,628.34 |
| 应交税费(元) | 12,394,180.47 | 11,971,208.29 | 11,496,994.35 | 16,367,606.26 |
| 其他应付款(元) | 12,867,181.97 | 8,239,280.17 | 7,068,754.49 | 3,571,494.43 |
| 一年内到期的非流动负债(元) | 102,075,352.36 | 71,941,965.41 | 61,951,013.79 | 52,370,916.92 |
| 其他流动负债(元) | 16,484,225.33 | 25,178,128.98 | 24,949,415.01 | 42,554,704.44 |
| 流动负债合计(元) | 934,626,892.41 | 780,785,333.01 | 776,507,083.96 | 675,005,770.57 |
| 非流动负债： | ||||
| 长期借款(元) | 113,280,951.00 | 183,600,951.00 | 204,940,951.00 | 198,240,951.00 |
| 租赁负债(元) | 704,690.61 | 1,369,493.91 | 2,021,198.00 | - |
| 预计负债(元) | 7,458,743.15 | - | - | - |
| 递延收益(元) | 11,739,216.20 | 9,523,734.74 | 11,087,420.85 | 11,496,465.42 |
| 递延所得税负债(元) | 4,633,201.29 | 4,383,097.23 | 534,193.48 | - |
| 非流动负债合计(元) | 137,816,802.25 | 198,877,276.88 | 218,583,763.33 | 209,737,416.42 |
| 负债合计(元) | 1,072,443,694.66 | 979,662,609.89 | 995,090,847.29 | 884,743,186.99 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 129,290,000.00 | 129,290,000.00 | 129,290,000.00 | 129,290,000.00 |
| 资本公积(元) | 176,568,100.78 | 176,592,871.08 | 176,592,871.08 | 176,592,871.08 |
| 其他综合收益(元) | 176,919.42 | 304,015.87 | - | - |
| 盈余公积(元) | 58,505,687.33 | 48,877,805.93 | 48,877,805.93 | 39,529,020.42 |
| 未分配利润(元) | 499,816,811.86 | 459,767,889.05 | 398,559,848.16 | 372,687,368.03 |
| 归属于母公司股东权益合计(元) | 864,357,519.39 | 814,832,581.93 | 753,320,525.17 | 718,099,259.53 |
| 少数股东权益(元) | 13,981,848.73 | 14,527,433.01 | 12,302,192.01 | 11,156,948.37 |
| 股东权益合计(元) | 878,339,368.12 | 829,360,014.94 | 765,622,717.18 | 729,256,207.90 |
| 负债和股东权益合计(元) | 1,950,783,062.78 | 1,809,022,624.83 | 1,760,713,564.47 | 1,613,999,394.89 |
| 公告日期 | 2024-03-29 | 2023-07-26 | 2023-04-27 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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