| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 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) | 221,630,588.38 | 218,578,568.03 | 186,978,139.87 | 157,506,187.12 |
| 应收票据及应收账款(元) | 154,087,122.41 | 124,688,251.93 | 142,079,941.86 | 129,742,554.71 |
| 其中：应收账款(元) | 154,087,122.41 | 124,688,251.93 | 142,079,941.86 | 129,742,554.71 |
| 预付款项(元) | 50,697,429.21 | 28,592,296.67 | 30,994,695.91 | 40,341,011.37 |
| 其他应收款(元) | 8,478,452.12 | 7,913,457.51 | 7,343,355.41 | 6,641,924.45 |
| 存货(元) | 222,859,042.44 | 220,129,738.02 | 268,704,688.37 | 225,032,365.35 |
| 其他流动资产(元) | 29,209,342.68 | 10,172,211.72 | 15,227,409.72 | 16,532,931.85 |
| 流动资产合计(元) | 720,055,014.15 | 638,393,516.35 | 674,065,214.24 | 624,089,789.53 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 固定资产(元) | 363,852,861.94 | 356,182,313.48 | 358,903,739.56 | 357,436,456.61 |
| 在建工程(元) | 11,668,805.12 | 9,866,857.75 | 23,738,521.67 | 18,383,736.50 |
| 使用权资产(元) | 15,042,118.26 | 16,858,017.78 | 18,673,917.30 | 19,581,867.06 |
| 无形资产(元) | 142,103,472.12 | 137,877,124.60 | 138,289,698.56 | 138,288,701.15 |
| 长期待摊费用(元) | 15,161,491.00 | 23,583,627.96 | 32,058,447.86 | 34,700,313.37 |
| 递延所得税资产(元) | 4,802,213.99 | 4,984,054.21 | 3,786,385.48 | 6,253,431.15 |
| 其他非流动资产(元) | 7,603,403.85 | 421,766.77 | 545,013.51 | 2,581,108.27 |
| 非流动资产合计(元) | 560,834,366.28 | 550,373,762.55 | 576,595,723.94 | 577,825,614.11 |
| 资产总计(元) | 1,280,889,380.43 | 1,188,767,278.90 | 1,250,660,938.18 | 1,201,915,403.64 |
| 流动负债： | ||||
| 短期借款(元) | 231,252,758.53 | 274,353,396.95 | 341,574,142.98 | 311,889,686.19 |
| 其中：交易性金融负债(元) | 1,709,537.80 | - | - | - |
| 应付票据及应付账款(元) | 134,945,490.95 | 105,797,355.29 | 144,236,133.70 | 165,125,772.36 |
| 其中：应付账款(元) | 134,945,490.95 | 105,797,355.29 | 144,236,133.70 | 165,125,772.36 |
| 预收款项(元) | - | - | 87,248.20 | 82,526.60 |
| 合同负债(元) | 16,189,566.67 | 19,704,259.80 | 15,033,961.52 | 14,009,348.42 |
| 应付职工薪酬(元) | 20,984,457.61 | 23,419,011.70 | 19,591,088.84 | 19,580,071.27 |
| 应交税费(元) | 6,109,897.37 | 3,631,619.20 | 4,213,903.95 | 4,114,259.48 |
| 其他应付款(元) | 9,327,738.51 | 9,582,592.51 | 8,680,727.42 | 6,171,097.81 |
| 一年内到期的非流动负债(元) | 13,263,162.34 | 13,287,575.11 | 27,727,507.66 | 27,693,462.52 |
| 其他流动负债(元) | 445,077.04 | 53,444.74 | 341,094.35 | 150,189.71 |
| 流动负债合计(元) | 434,227,686.82 | 449,829,255.30 | 561,485,808.62 | 548,816,414.36 |
| 非流动负债： | ||||
| 长期借款(元) | 49,641,333.33 | - | - | - |
| 租赁负债(元) | 11,398,830.29 | 11,054,168.07 | 14,753,000.39 | 14,542,302.44 |
| 递延收益(元) | 1,625,527.83 | 1,740,210.77 | 1,854,893.71 | 1,912,235.18 |
| 递延所得税负债(元) | - | - | 523,313.14 | 641,774.61 |
| 非流动负债合计(元) | 62,665,691.45 | 12,794,378.84 | 17,131,207.24 | 17,096,312.23 |
| 负债合计(元) | 496,893,378.27 | 462,623,634.14 | 578,617,015.86 | 565,912,726.59 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 364,800,000.00 | 364,800,000.00 | 364,800,000.00 | 364,800,000.00 |
| 资本公积(元) | 33,574,689.19 | 33,574,689.19 | 30,729,512.46 | 29,306,924.10 |
| 其他综合收益(元) | 22,037,500.12 | -9,704,510.81 | -4,493,181.21 | -10,736,847.76 |
| 盈余公积(元) | 41,207,599.27 | 41,207,599.27 | 29,980,224.24 | 29,980,224.24 |
| 未分配利润(元) | 322,376,213.58 | 296,265,867.11 | 251,027,366.83 | 222,652,376.47 |
| 归属于母公司股东权益合计(元) | 783,996,002.16 | 726,143,644.76 | 672,043,922.32 | 636,002,677.05 |
| 股东权益合计(元) | 783,996,002.16 | 726,143,644.76 | 672,043,922.32 | 636,002,677.05 |
| 负债和股东权益合计(元) | 1,280,889,380.43 | 1,188,767,278.90 | 1,250,660,938.18 | 1,201,915,403.64 |
| 公告日期 | 2023-08-28 | 2023-04-26 | 2022-08-17 | 2022-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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