| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 204,568,895.57 | 107,011,638.93 | 86,140,745.43 |
| 应收票据及应收账款(元) | 102,803,841.43 | 160,062,910.30 | 72,923,121.34 |
| 其中：应收票据(元) | 3,014,170.62 | 5,345,874.05 | - |
| 其中：应收账款(元) | 99,789,670.81 | 154,717,036.25 | 72,923,121.34 |
| 预付款项(元) | 247,928.58 | 1,205,286.27 | 1,135,575.76 |
| 其他应收款(元) | 9,238,190.16 | 5,789,019.57 | 8,063,305.46 |
| 存货(元) | 682,909,729.01 | 619,593,337.83 | 592,616,863.79 |
| 合同资产(元) | 49,558,240.06 | 42,344,690.39 | 41,933,090.62 |
| 其他流动资产(元) | 29,287,359.36 | 25,105,364.74 | 11,691,529.89 |
| 流动资产合计(元) | 1,079,191,815.43 | 964,050,790.26 | 815,824,232.29 |
| 非流动资产： | |||
| 投资性房地产(元) | 1,043,027.75 | 1,707,921.56 | 1,777,161.86 |
| 固定资产(元) | 221,084,458.13 | 250,270,642.88 | 42,831,763.52 |
| 在建工程(元) | 175,582,152.44 | 131,689,885.72 | 53,076,161.97 |
| 使用权资产(元) | 7,226,035.42 | 9,375,220.76 | 3,371,668.75 |
| 无形资产(元) | 23,219,342.82 | 23,508,339.98 | 23,697,561.34 |
| 长期待摊费用(元) | 2,464,685.55 | 2,272,375.79 | 1,370,121.64 |
| 递延所得税资产(元) | 1,358,909.79 | 891,736.52 | 766,218.49 |
| 其他非流动资产(元) | 113,321,207.55 | 96,223,833.07 | 91,438,418.08 |
| 非流动资产合计(元) | 545,299,819.45 | 515,939,956.28 | 218,329,075.65 |
| 资产总计(元) | 1,624,491,634.88 | 1,479,990,746.54 | 1,034,153,307.94 |
| 流动负债： | |||
| 短期借款(元) | 37,981,173.02 | 28,382,096.00 | - |
| 应付票据及应付账款(元) | 410,982,845.27 | 385,722,779.79 | 292,858,707.44 |
| 其中：应付账款(元) | 410,982,845.27 | 385,722,779.79 | 292,858,707.44 |
| 合同负债(元) | 495,979,362.79 | 395,696,412.21 | 403,010,217.87 |
| 应付职工薪酬(元) | 2,226,090.43 | 3,240,271.33 | 1,685,941.61 |
| 应交税费(元) | 1,077,564.98 | 2,595,853.57 | 4,905,560.73 |
| 其他应付款(元) | 32,437,004.99 | 251,057,237.32 | 12,095,857.58 |
| 一年内到期的非流动负债(元) | 17,420,352.70 | 9,787,446.27 | 1,867,125.94 |
| 其他流动负债(元) | 8,223,242.36 | 7,482,652.41 | 5,327,883.78 |
| 流动负债合计(元) | 1,006,327,636.54 | 1,083,964,748.90 | 721,751,294.95 |
| 非流动负债： | |||
| 长期借款(元) | 166,874,241.67 | 129,278,334.01 | 53,071,190.31 |
| 租赁负债(元) | 4,436,758.22 | 6,129,799.42 | 1,438,374.38 |
| 非流动负债合计(元) | 171,310,999.89 | 135,408,133.43 | 54,509,564.69 |
| 负债合计(元) | 1,177,638,636.43 | 1,219,372,882.33 | 776,260,859.64 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 239,062,692.00 | 149,599,493.00 | 149,599,493.00 |
| 资本公积(元) | 183,227,759.65 | 61,557,808.65 | 61,557,808.65 |
| 专项储备(元) | 21,155,934.17 | 20,628,230.20 | 15,720,436.25 |
| 盈余公积(元) | 5,068,826.76 | 4,668,690.26 | 4,532,545.93 |
| 未分配利润(元) | -1,661,573.11 | 24,164,601.84 | 26,482,164.47 |
| 归属于母公司股东权益合计(元) | 446,853,639.47 | 260,618,823.95 | 257,892,448.30 |
| 少数股东权益(元) | -641.02 | -959.74 | - |
| 股东权益合计(元) | 446,852,998.45 | 260,617,864.21 | 257,892,448.30 |
| 负债和股东权益合计(元) | 1,624,491,634.88 | 1,479,990,746.54 | 1,034,153,307.94 |
| 公告日期 | 2023-08-21 | 2023-03-27 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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