| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 190,422,916.75 | 280,652,507.92 | 341,912,548.46 | 129,249,276.57 | 253,911,924.45 |
| 其中：交易性金融资产(元) | - | 209,560.00 | - | - | - |
| 应收票据及应收账款(元) | 66,426,415.06 | 87,112,196.32 | 110,019,847.30 | 106,471,972.46 | 140,914,664.18 |
| 其中：应收账款(元) | 66,426,415.06 | 87,112,196.32 | 110,019,847.30 | 106,471,972.46 | 140,914,664.18 |
| 预付款项(元) | 301,420,032.50 | 165,763,184.67 | 190,615,930.84 | 287,176,113.96 | 267,941,904.33 |
| 其他应收款(元) | 70,134,609.16 | 60,300,175.38 | 66,892,052.22 | 70,317,043.73 | 57,595,029.38 |
| 存货(元) | 409,201,419.00 | 370,979,698.07 | 383,596,181.48 | 357,407,091.46 | 433,847,984.22 |
| 其他流动资产(元) | 21,690,690.58 | 9,325,572.07 | 3,700,027.89 | 6,991,674.82 | 2,438,749.26 |
| 流动资产合计(元) | 1,059,296,083.05 | 974,342,894.43 | 1,096,736,588.19 | 957,613,173.00 | 1,156,650,255.82 |
| 非流动资产： | |||||
| 长期股权投资(元) | 4,795,170.53 | 2,275,791.73 | 1,610,094.26 | 1,539,090.07 | 1,191,450.85 |
| 固定资产(元) | 4,833,719.66 | 3,917,060.10 | 3,777,569.96 | 3,857,292.44 | 3,507,903.05 |
| 使用权资产(元) | 7,977,441.43 | 8,667,827.19 | 9,410,709.61 | 10,083,773.51 | 12,747,606.35 |
| 无形资产(元) | 6,324,627.60 | 5,886,401.72 | 6,086,430.43 | 6,242,551.06 | 6,602,024.73 |
| 商誉(元) | 232,422.48 | 232,422.48 | 232,422.48 | 232,422.48 | 219,407.20 |
| 长期待摊费用(元) | 7,337,248.33 | 9,002,373.41 | 8,678,485.20 | 9,392,038.43 | 5,040,548.91 |
| 递延所得税资产(元) | 2,147,624.58 | 5,307,282.23 | 4,659,394.44 | 2,838,765.06 | 4,991,093.33 |
| 非流动资产合计(元) | 33,648,254.61 | 35,289,158.86 | 34,455,106.38 | 34,185,933.05 | 34,300,034.42 |
| 资产总计(元) | 1,092,944,337.66 | 1,009,632,053.29 | 1,131,191,694.57 | 991,799,106.05 | 1,190,950,290.24 |
| 流动负债： | |||||
| 短期借款(元) | 221,580,797.22 | 280,348,943.61 | 327,691,524.00 | 205,828,395.66 | 216,076,030.59 |
| 应付票据及应付账款(元) | 84,131,614.78 | 98,352,875.70 | 90,896,726.39 | 85,465,368.54 | 271,400,770.51 |
| 其中：应付账款(元) | 84,131,614.78 | 98,352,875.70 | 90,896,726.39 | 85,465,368.54 | 271,400,770.51 |
| 合同负债(元) | 44,757,803.81 | 8,493,335.21 | 82,845,243.76 | 68,285,489.78 | 70,176,390.85 |
| 应付职工薪酬(元) | 20,899,785.18 | 7,139,691.37 | 8,908,722.86 | 15,888,513.31 | 6,691,464.25 |
| 应交税费(元) | 20,585,503.55 | 15,553,982.57 | 28,504,903.14 | 28,914,646.98 | 13,892,061.44 |
| 其他应付款(元) | 57,572,028.03 | 41,340,962.15 | 42,140,361.48 | 59,188,117.27 | 93,794,071.98 |
| 一年内到期的非流动负债(元) | 3,498,003.48 | 2,971,666.02 | 2,848,142.78 | 2,945,857.50 | 67,114,000.00 |
| 其他流动负债(元) | 4,165,502.95 | 1,490,954.44 | 185,467.40 | 5,726,154.31 | - |
| 流动负债合计(元) | 457,191,039.00 | 455,692,411.07 | 584,021,091.81 | 472,242,543.35 | 739,144,789.62 |
| 非流动负债： | |||||
| 长期借款(元) | 7,000,000.00 | - | - | - | - |
| 租赁负债(元) | 5,348,562.16 | 6,658,131.29 | 8,095,360.68 | 8,092,633.90 | 13,158,586.66 |
| 预计负债(元) | 3,581,976.93 | 2,975,847.03 | 1,806,138.93 | 4,503,442.95 | 1,975,611.66 |
| 递延所得税负债(元) | 2,504,403.42 | - | - | - | 1,293,610.20 |
| 非流动负债合计(元) | 18,434,942.51 | 9,633,978.32 | 9,901,499.61 | 12,596,076.85 | 16,427,808.52 |
| 负债合计(元) | 475,625,981.51 | 465,326,389.39 | 593,922,591.42 | 484,838,620.20 | 755,572,598.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 111,329,943.00 | 111,329,943.00 | 111,329,943.00 | 111,329,943.00 | 111,851,718.00 |
| 资本公积(元) | 119,108,715.41 | 118,843,350.58 | 118,798,033.98 | 118,798,033.98 | 119,027,352.56 |
| 减：库存股(元) | 914,553.02 | - | 3,504,407.67 | 3,504,407.67 | 6,700,030.06 |
| 盈余公积(元) | 46,774,623.33 | 33,889,161.78 | 33,889,161.78 | 33,925,623.59 | 23,391,805.81 |
| 未分配利润(元) | 326,731,368.94 | 270,486,574.87 | 264,678,807.17 | 234,196,742.72 | 177,677,973.95 |
| 归属于母公司股东权益合计(元) | 603,030,097.66 | 534,549,030.23 | 525,191,538.26 | 494,745,935.62 | 425,248,820.26 |
| 少数股东权益(元) | 14,288,258.49 | 9,756,633.67 | 12,077,564.89 | 12,214,550.23 | 10,128,871.84 |
| 股东权益合计(元) | 617,318,356.15 | 544,305,663.90 | 537,269,103.15 | 506,960,485.85 | 435,377,692.10 |
| 负债和股东权益合计(元) | 1,092,944,337.66 | 1,009,632,053.29 | 1,131,191,694.57 | 991,799,106.05 | 1,190,950,290.24 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-06-26 | 2023-04-27 | 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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