| 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) | 720,793,671.09 | 638,564,319.29 | 629,694,701.88 | 580,929,422.27 |
| 应收票据及应收账款(元) | 27,102,490.28 | 32,043,865.64 | 32,201,510.81 | 67,425,985.84 |
| 其中：应收账款(元) | 27,102,490.28 | 32,043,865.64 | 32,201,510.81 | 67,425,985.84 |
| 预付款项(元) | 3,903,732.04 | 1,782,898.33 | 1,432,706.75 | 1,918,897.86 |
| 其他应收款(元) | - | 727,375.00 | 737,533.20 | 1,500.00 |
| 存货(元) | 30,002,394.82 | 28,718,552.29 | 38,340,932.80 | 31,798,555.79 |
| 合同资产(元) | 108,109,893.98 | 121,062,227.34 | 120,622,995.26 | 130,841,702.19 |
| 其他流动资产(元) | 384,309.81 | - | 347,131.37 | 1,792,204.55 |
| 流动资产合计(元) | 890,296,492.02 | 822,899,237.89 | 823,377,512.07 | 814,708,268.50 |
| 非流动资产： | ||||
| 长期股权投资(元) | 74,597,720.66 | 75,369,241.83 | 76,062,927.83 | 76,715,666.18 |
| 固定资产(元) | 518,556,392.03 | 448,256,700.53 | 454,509,868.54 | 460,431,356.35 |
| 在建工程(元) | 18,554,532.86 | 37,236,712.91 | 19,625,192.28 | 18,549,720.59 |
| 无形资产(元) | 21,007,867.70 | 19,212,809.96 | 20,084,430.50 | 20,909,680.72 |
| 长期待摊费用(元) | 1,332,757.35 | 1,446,505.71 | 1,560,254.07 | 1,674,002.43 |
| 递延所得税资产(元) | 28,547,359.73 | 29,452,877.92 | 28,461,841.73 | 30,401,178.13 |
| 其他非流动资产(元) | 64,752,985.10 | 62,990,610.10 | 62,990,610.10 | 28,815,512.82 |
| 非流动资产合计(元) | 727,349,615.43 | 673,965,458.96 | 663,295,125.05 | 637,497,117.22 |
| 资产总计(元) | 1,617,646,107.45 | 1,496,864,696.85 | 1,486,672,637.12 | 1,452,205,385.72 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 407,391,633.51 | 343,152,468.98 | 379,309,948.87 | 350,976,079.49 |
| 其中：应付账款(元) | 407,391,633.51 | 343,152,468.98 | 379,309,948.87 | 350,976,079.49 |
| 合同负债(元) | 298,931,292.49 | 242,153,535.42 | 202,522,278.40 | 210,738,670.88 |
| 应付职工薪酬(元) | 15,692,703.68 | 10,403,785.27 | 16,798,206.25 | 9,391,372.54 |
| 应交税费(元) | 17,285,033.03 | 21,413,302.73 | 16,333,243.58 | 18,536,842.80 |
| 其他应付款(元) | 39,472,806.67 | 40,119,001.40 | 39,432,850.23 | 35,330,374.79 |
| 其他流动负债(元) | 2,712,540.63 | 2,035,328.07 | 1,408,751.42 | 908,141.55 |
| 流动负债合计(元) | 781,486,010.01 | 659,277,421.87 | 655,805,278.75 | 625,881,482.05 |
| 非流动负债： | ||||
| 递延收益(元) | 91,038,966.99 | 93,687,481.64 | 96,640,830.37 | 100,002,425.44 |
| 非流动负债合计(元) | 91,038,966.99 | 93,687,481.64 | 96,640,830.37 | 100,002,425.44 |
| 负债合计(元) | 872,524,977.00 | 752,964,903.51 | 752,446,109.12 | 725,883,907.49 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 资本公积(元) | 184,922,553.62 | 184,922,553.62 | 184,922,553.62 | 184,922,553.62 |
| 专项储备(元) | 24,484,492.68 | 30,438,854.03 | 25,710,890.21 | 33,095,909.67 |
| 盈余公积(元) | 21,560,451.10 | 20,842,881.25 | 20,075,895.92 | 18,511,626.03 |
| 未分配利润(元) | 114,153,633.05 | 107,695,504.44 | 99,834,014.53 | 84,813,129.83 |
| 归属于母公司股东权益合计(元) | 745,121,130.45 | 743,899,793.34 | 730,543,354.28 | 721,343,219.15 |
| 少数股东权益(元) | - | - | 3,683,173.72 | 4,978,259.08 |
| 股东权益合计(元) | 745,121,130.45 | 743,899,793.34 | 734,226,528.00 | 726,321,478.23 |
| 负债和股东权益合计(元) | 1,617,646,107.45 | 1,496,864,696.85 | 1,486,672,637.12 | 1,452,205,385.72 |
| 公告日期 | 2024-03-28 | 2023-08-25 | 2023-03-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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