| 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) | 61,733,567.10 | 120,587,711.03 | 103,887,302.40 | 130,227,963.97 |
| 应收票据及应收账款(元) | 302,210,765.75 | 257,435,946.77 | 129,582,213.99 | 88,861,688.09 |
| 其中：应收票据(元) | 28,154,814.30 | 15,424,557.00 | 11,350,000.00 | - |
| 其中：应收账款(元) | 274,055,951.45 | 242,011,389.77 | 118,232,213.99 | 88,861,688.09 |
| 预付款项(元) | 34,155,409.35 | 34,426,947.00 | 22,235,184.01 | 37,494,113.04 |
| 其他应收款(元) | 7,576,663.27 | 6,310,508.57 | 10,669,055.48 | 6,855,829.96 |
| 存货(元) | 384,284,693.36 | 280,025,667.50 | 256,971,648.13 | 192,197,137.91 |
| 合同资产(元) | 11,438,560.50 | - | - | - |
| 其他流动资产(元) | 9,509,384.64 | 30,257,698.77 | 15,585,172.93 | 13,390,307.87 |
| 流动资产合计(元) | 817,291,011.44 | 729,044,479.64 | 544,630,576.94 | 482,902,978.96 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | - | 814,401.60 |
| 固定资产(元) | 322,744,813.52 | 168,166,627.79 | 155,520,654.79 | 128,063,348.33 |
| 在建工程(元) | 141,370,257.40 | 244,481,014.99 | 207,394,279.86 | 144,120,970.93 |
| 使用权资产(元) | 4,027,054.65 | 2,815,877.30 | 7,594,107.86 | 8,257,652.51 |
| 无形资产(元) | 69,178,132.11 | 71,651,917.18 | 73,626,202.67 | 76,203,370.98 |
| 商誉(元) | - | - | - | 2,145,458.58 |
| 长期待摊费用(元) | 774,249.70 | 985,408.72 | 1,196,567.74 | - |
| 递延所得税资产(元) | 17,002,537.69 | 16,584,987.87 | 9,316,266.77 | 6,267,888.33 |
| 其他非流动资产(元) | 54,564,934.53 | 102,942,837.98 | 35,399,777.22 | 41,939,182.82 |
| 非流动资产合计(元) | 609,661,979.60 | 607,628,671.83 | 490,047,856.91 | 407,812,274.08 |
| 资产总计(元) | 1,426,952,991.04 | 1,336,673,151.47 | 1,034,678,433.85 | 890,715,253.04 |
| 流动负债： | ||||
| 短期借款(元) | 239,883,686.63 | 200,716,429.43 | 144,852,445.91 | 110,486,566.70 |
| 应付票据及应付账款(元) | 99,954,357.28 | 78,806,422.94 | 67,498,338.50 | 72,223,001.03 |
| 其中：应付账款(元) | 99,954,357.28 | 78,806,422.94 | 67,498,338.50 | 72,223,001.03 |
| 合同负债(元) | 38,307,376.75 | 2,339,039.31 | 5,437,705.44 | 2,963,236.41 |
| 应付职工薪酬(元) | 8,515,502.73 | 7,263,593.09 | 8,035,096.24 | 5,326,668.29 |
| 应交税费(元) | 7,741,862.22 | 12,757,805.88 | 9,976,627.26 | 3,461,851.58 |
| 应付利息(元) | - | - | - | 291,359.89 |
| 应付股利(元) | 13,003,426.92 | 15,971,476.92 | 18,071,476.92 | 20,471,476.92 |
| 其他应付款(元) | 18,594,200.12 | 14,514,840.14 | 14,988,677.95 | 13,702,999.86 |
| 一年内到期的非流动负债(元) | 93,453,216.02 | 15,062,500.00 | 31,133,513.97 | 117,007.00 |
| 其他流动负债(元) | 8,535,762.11 | 6,036,655.40 | 22,053,024.04 | 12,674,631.59 |
| 流动负债合计(元) | 527,989,390.78 | 353,468,763.11 | 322,046,906.23 | 241,718,799.27 |
| 非流动负债： | ||||
| 长期借款(元) | 208,293,801.90 | 220,000,000.00 | 220,000,000.00 | 194,000,000.00 |
| 租赁负债(元) | 391,174.02 | 412,864.82 | 4,587,371.65 | 5,221,994.31 |
| 预计负债(元) | - | 3,386,769.22 | 3,386,769.22 | - |
| 递延收益(元) | 6,616,778.09 | 4,032,533.23 | 5,240,959.98 | 7,694,966.74 |
| 递延所得税负债(元) | 2,148,817.21 | 1,108,386.20 | 697,979.41 | 822,557.56 |
| 非流动负债合计(元) | 217,450,571.22 | 228,940,553.47 | 233,913,080.26 | 207,739,518.61 |
| 负债合计(元) | 745,439,962.00 | 582,409,316.58 | 555,959,986.49 | 449,458,317.88 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 362,578,994.00 | 329,617,268.00 | 290,190,000.00 | 290,190,000.00 |
| 资本公积(元) | 273,951,794.27 | 306,913,520.27 | 129,490,814.27 | 129,490,814.27 |
| 其他综合收益(元) | -2,901,027.14 | -3,766,663.79 | -2,053,318.84 | -310,728.06 |
| 盈余公积(元) | 13,818,561.41 | 6,642,377.49 | 6,642,377.49 | 852,694.75 |
| 未分配利润(元) | 34,064,706.50 | 114,857,332.92 | 54,448,574.44 | 21,044,160.20 |
| 归属于母公司股东权益合计(元) | 681,513,029.04 | 754,263,834.89 | 478,718,447.36 | 441,266,941.16 |
| 少数股东权益(元) | - | - | - | -10,006.00 |
| 股东权益合计(元) | 681,513,029.04 | 754,263,834.89 | 478,718,447.36 | 441,256,935.16 |
| 负债和股东权益合计(元) | 1,426,952,991.04 | 1,336,673,151.47 | 1,034,678,433.85 | 890,715,253.04 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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