| 2023年年报 | 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 | 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) | 178,297,286.61 | 145,614,596.39 | 124,900,254.01 | 57,158,662.60 | 37,018,209.66 |
| 应收票据及应收账款(元) | 1,216,652,693.08 | 941,095,742.13 | 736,899,045.09 | 553,011,497.75 | 478,260,965.43 |
| 其中：应收票据(元) | 380,009,610.09 | 452,363,296.34 | 372,072,083.06 | 260,144,723.85 | 189,471,025.18 |
| 其中：应收账款(元) | 836,643,082.99 | 488,732,445.79 | 364,826,962.03 | 292,866,773.90 | 288,789,940.25 |
| 预付款项(元) | 98,010,260.41 | 124,534,454.60 | 46,511,342.12 | 35,556,671.63 | 34,568,535.19 |
| 其他应收款(元) | 22,129,375.70 | 18,137,269.95 | 5,538,090.07 | 5,744,862.96 | 15,747,923.79 |
| 存货(元) | 93,189,119.68 | 97,765,661.96 | 63,674,539.86 | 42,645,989.32 | 58,607,874.79 |
| 其他流动资产(元) | 474,617.99 | 5,452,473.40 | 3,043,809.96 | 4,607,649.19 | 1,275,143.51 |
| 流动资产合计(元) | 1,742,848,067.68 | 1,509,074,822.21 | 1,020,001,160.09 | 756,340,581.73 | 660,626,029.02 |
| 非流动资产： | |||||
| 固定资产(元) | 276,867,626.53 | 286,461,976.51 | 205,880,054.00 | 217,723,377.65 | 206,408,911.33 |
| 在建工程(元) | 14,715,321.40 | 3,523,441.46 | 9,046,959.28 | - | 14,529,647.25 |
| 使用权资产(元) | 41,414,690.19 | 26,391,923.24 | 25,360,621.01 | 26,414,216.28 | 27,329,620.60 |
| 无形资产(元) | 35,512,066.40 | 35,985,034.90 | 36,450,919.22 | 36,923,391.26 | 37,159,627.28 |
| 商誉(元) | 15,289,716.67 | 15,289,716.67 | - | - | - |
| 长期待摊费用(元) | 6,436,157.30 | 7,683,055.13 | 7,102,885.82 | 7,750,018.15 | 7,317,449.98 |
| 递延所得税资产(元) | 16,492,266.48 | 12,680,486.18 | 10,486,439.82 | 6,312,652.61 | 5,904,015.48 |
| 其他非流动资产(元) | 53,789,283.72 | 52,233,814.00 | 21,529,828.09 | 21,714,006.47 | 23,680,046.44 |
| 非流动资产合计(元) | 460,517,128.69 | 440,249,448.09 | 315,857,707.24 | 316,837,662.42 | 322,329,318.36 |
| 资产总计(元) | 2,203,365,196.37 | 1,949,324,270.30 | 1,335,858,867.33 | 1,073,178,244.15 | 982,955,347.38 |
| 流动负债： | |||||
| 短期借款(元) | 346,029,339.25 | 376,857,231.78 | 170,753,398.51 | 147,773,571.89 | 134,080,335.20 |
| 应付票据及应付账款(元) | 511,775,879.58 | 333,382,603.30 | 252,137,676.90 | 151,481,696.58 | 140,055,938.32 |
| 其中：应付票据(元) | 274,519,614.15 | 158,864,925.69 | 124,378,861.82 | 16,792,309.17 | 12,951,970.19 |
| 其中：应付账款(元) | 237,256,265.43 | 174,517,677.61 | 127,758,815.08 | 134,689,387.41 | 127,103,968.13 |
| 合同负债(元) | 618,151.04 | 1,008,629.50 | 400,633.32 | 10,274,531.42 | 10,155,554.19 |
| 应付职工薪酬(元) | 10,711,267.94 | 6,771,652.74 | 5,926,252.38 | 4,039,545.40 | 3,773,531.20 |
| 应交税费(元) | 18,900,409.05 | 27,679,414.45 | 23,666,831.29 | 23,888,894.49 | 16,023,776.76 |
| 其他应付款(元) | 4,034,560.83 | 83,116,580.34 | 486,224.31 | 2,888,952.40 | 1,470,181.30 |
| 一年内到期的非流动负债(元) | 43,682,789.47 | 8,434,516.72 | 6,435,625.02 | 6,684,250.84 | 7,162,727.18 |
| 其他流动负债(元) | 361,727,978.17 | 358,670,193.54 | 300,046,528.52 | 175,660,983.19 | 154,048,828.40 |
| 流动负债合计(元) | 1,297,480,375.33 | 1,195,920,822.37 | 759,853,170.25 | 522,692,426.21 | 466,770,872.55 |
| 非流动负债： | |||||
| 长期借款(元) | 25,000,000.00 | 20,000,000.00 | - | - | - |
| 租赁负债(元) | 40,338,524.67 | 29,499,293.77 | 23,750,329.00 | 22,469,493.93 | 22,254,522.20 |
| 专项应付款(元) | 39,600,000.00 | - | - | - | - |
| 预计负债(元) | 35,994,090.28 | 27,782,149.81 | 20,582,215.29 | 16,969,161.65 | 15,240,021.65 |
| 递延收益(元) | 13,666,690.13 | 5,860,470.15 | 6,158,444.03 | 6,456,417.91 | 6,605,655.05 |
| 递延所得税负债(元) | 4,940,031.18 | 5,359,307.80 | 253,723.06 | 278,164.82 | 290,385.71 |
| 非流动负债合计(元) | 159,539,336.26 | 88,501,221.53 | 50,744,711.38 | 46,173,238.31 | 44,390,584.61 |
| 负债合计(元) | 1,457,019,711.59 | 1,284,422,043.90 | 810,597,881.63 | 568,865,664.52 | 511,161,457.16 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 86,680,000.00 | 86,680,000.00 | 78,800,000.00 | 78,800,000.00 | 78,800,000.00 |
| 资本公积(元) | 39,329,705.39 | 39,329,705.39 | 47,209,705.39 | 47,209,705.39 | 47,209,705.39 |
| 盈余公积(元) | 36,180,600.16 | 31,628,557.62 | 31,628,557.62 | 30,176,725.44 | 30,176,725.44 |
| 未分配利润(元) | 453,068,083.42 | 387,239,900.23 | 367,622,722.69 | 348,126,148.80 | 315,607,459.39 |
| 归属于母公司股东权益合计(元) | 615,258,388.97 | 544,878,163.24 | 525,260,985.70 | 504,312,579.63 | 471,793,890.22 |
| 少数股东权益(元) | 131,087,095.81 | 120,024,063.16 | - | - | - |
| 股东权益合计(元) | 746,345,484.78 | 664,902,226.40 | 525,260,985.70 | 504,312,579.63 | 471,793,890.22 |
| 负债和股东权益合计(元) | 2,203,365,196.37 | 1,949,324,270.30 | 1,335,858,867.33 | 1,073,178,244.15 | 982,955,347.38 |
| 公告日期 | 2024-04-29 | 2023-08-18 | 2023-04-26 | 2022-08-25 | 2022-06-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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