| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 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 | 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) | 40,179,108.58 | 34,930,931.16 | 76,763,663.72 | 46,044,809.94 | 24,001,724.10 | 28,824,856.71 | 14,677,907.55 | 11,841,035.73 | 22,882,818.46 | 30,974,800.42 |
| 应收票据及应收账款(元) | 206,597,020.00 | 167,724,670.29 | 104,748,690.72 | 79,372,337.11 | 43,807,002.06 | 42,625,317.69 | 201,054,027.63 | 212,004,774.90 | 277,858,978.33 | 245,641,661.87 |
| 其中：应收票据(元) | 54,433,128.96 | 25,273,200.58 | 2,081,162.60 | 500,000.00 | - | - | 2,360,663.20 | 1,400,000.00 | - | 15,000.00 |
| 其中：应收账款(元) | 152,163,891.04 | 142,451,469.71 | 102,667,528.12 | 78,872,337.11 | 43,807,002.06 | 42,625,317.69 | 198,693,364.43 | 210,604,774.90 | 277,858,978.33 | 245,626,661.87 |
| 预付款项(元) | 1,270,303.78 | 838,885.70 | 2,057,740.68 | 19,301,864.33 | 1,825,798.12 | 108,852.27 | 2,339,813.21 | 3,806,686.50 | 1,785,758.98 | 7,461,963.65 |
| 其他应收款(元) | 8,978,130.15 | 75,878,074.83 | 9,072,066.36 | 16,622,092.47 | 11,055,026.27 | 791,856.73 | 2,035,034.72 | 4,769,689.67 | 11,351,778.53 | 12,898,157.77 |
| 存货(元) | 148,011,964.88 | 112,260,916.68 | 77,865,600.82 | 65,052,790.04 | 20,123,753.51 | 29,387,619.82 | 153,723,850.34 | 148,758,742.69 | 137,333,382.21 | 204,268,633.12 |
| 持有待售资产(元) | - | - | - | - | - | 525,584,374.37 | - | - | - | - |
| 其他流动资产(元) | 14,379,436.22 | 18,495,464.33 | 18,224,179.15 | 15,985,599.71 | 10,401,496.41 | 7,872,946.83 | 9,138,397.92 | 10,511,970.15 | 7,545,368.46 | 13,682,591.24 |
| 流动资产合计(元) | 435,034,165.60 | 410,128,942.99 | 288,731,941.45 | 242,379,493.60 | 111,214,800.47 | 635,195,824.42 | 388,074,401.14 | 398,324,461.06 | 458,758,084.97 | 514,927,808.07 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 147,942.58 | - | - | - | 154,634.78 | 286,776.43 | 574,619.88 |
| 固定资产(元) | 360,378,726.14 | 322,151,686.70 | 284,187,030.62 | 148,810,160.01 | 151,999,642.66 | 146,380,566.49 | 255,343,780.88 | 231,659,132.80 | 150,998,348.09 | 158,344,326.71 |
| 在建工程(元) | 115,653,295.49 | 122,532,156.85 | 103,830,296.97 | 94,908,624.40 | 81,066,578.46 | - | 504,588.06 | 483,487.14 | 2,671,831.62 | 534,651.63 |
| 使用权资产(元) | 2,417,911.13 | 16,882.63 | 67,530.58 | 834,732.91 | 2,974,442.06 | 3,036,214.15 | 108,767,570.65 | 147,826,241.62 | 257,661,706.21 | 247,043,736.39 |
| 无形资产(元) | 276,409,563.76 | 193,226,473.71 | 125,566,713.00 | 37,325,222.34 | 37,257,477.89 | 31,233,084.20 | 33,056,198.54 | 33,402,849.27 | 33,747,882.75 | 33,404,744.75 |
| 长期待摊费用(元) | 2,491,024.82 | 2,593,018.88 | 2,695,012.94 | 2,797,007.00 | 4,385,795.09 | 4,425,839.40 | 37,551,919.28 | 39,742,158.82 | 43,886,017.56 | 45,359,511.75 |
| 递延所得税资产(元) | 43,971,735.30 | 41,835,759.00 | 11,068,634.76 | 1,070,547.78 | 629,740.05 | 1,203,712.46 | 1,088,937.38 | 535,539.02 | 23,142,785.25 | 22,343,970.77 |
| 其他非流动资产(元) | 17,335,719.00 | 16,935,574.27 | 21,653,799.51 | 108,416,236.69 | 10,413,370.00 | - | 274,423.61 | 274,423.61 | 712,891.79 | 5,019,754.79 |
| 非流动资产合计(元) | 818,657,975.64 | 699,291,552.04 | 549,069,018.38 | 394,310,473.71 | 288,727,046.21 | 186,279,416.70 | 436,587,418.40 | 454,078,467.06 | 513,108,239.70 | 512,625,316.67 |
| 资产总计(元) | 1,253,692,141.24 | 1,109,420,495.03 | 837,800,959.83 | 636,689,967.31 | 399,941,846.68 | 821,475,241.12 | 824,661,819.54 | 852,402,928.12 | 971,866,324.67 | 1,027,553,124.74 |
| 流动负债： | ||||||||||
| 短期借款(元) | 26,797,122.70 | 11,015,833.33 | 11,015,833.33 | 14,000,000.00 | 10,000,000.00 | 10,000,000.00 | 30,000,000.00 | 22,000,000.00 | 43,000,000.00 | 61,289,106.42 |
| 应付票据及应付账款(元) | 392,773,001.46 | 331,930,143.42 | 238,087,396.98 | 142,093,801.22 | 100,458,173.58 | 62,757,196.21 | 194,347,565.27 | 207,522,735.95 | 232,820,007.37 | 293,247,137.17 |
| 其中：应付票据(元) | 22,954,779.50 | 24,375,935.23 | 17,373,802.07 | 18,310,867.35 | 1,480,094.74 | - | 6,260,791.93 | 15,219,294.64 | 13,415,938.67 | 6,788,465.77 |
| 其中：应付账款(元) | 369,818,221.96 | 307,554,208.19 | 220,713,594.91 | 123,782,933.87 | 98,978,078.84 | 62,757,196.21 | 188,086,773.34 | 192,303,441.31 | 219,404,068.70 | 286,458,671.40 |
| 预收款项(元) | - | - | - | - | - | - | 245,690.91 | 234,310.51 | 159,855.77 | 135,806.82 |
| 合同负债(元) | 1,830,516.06 | 7,411,682.99 | 8,204,233.27 | 14,029,478.66 | 773,171.28 | 295,439.43 | 4,093,232.98 | 923,100.34 | 1,138,626.20 | 4,162,833.50 |
| 应付职工薪酬(元) | 3,140,209.43 | 2,658,991.52 | 2,780,866.23 | 673,842.74 | 72,321.19 | 244,647.52 | 4,046,828.46 | 6,307,456.93 | 8,499,742.99 | 930,206.09 |
| 应交税费(元) | 30,849,858.84 | 41,066,403.91 | 9,963,986.03 | 821,580.48 | 949,058.08 | 971,723.59 | 2,493,309.55 | 5,144,393.15 | 9,283,333.95 | 2,100,850.70 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 15,623.12 |
| 应付股利(元) | 1,356,741.40 | 1,356,741.40 | 1,356,741.40 | 1,356,741.40 | 1,356,741.40 | 1,356,741.40 | 1,356,741.40 | - | 1,356,741.40 | 1,356,741.40 |
| 其他应付款(元) | 298,201,289.23 | 245,211,734.20 | 222,433,467.86 | 187,886,944.09 | 48,007,816.66 | 59,667,241.33 | 187,357,603.52 | 159,175,918.50 | 86,791,399.10 | 56,957,946.78 |
| 持有待售负债(元) | - | - | - | - | - | 385,142,410.08 | - | - | - | - |
| 一年内到期的非流动负债(元) | 25,334,088.36 | 21,995,866.02 | 8,747,162.76 | 534,050.14 | - | 4,937,974.00 | 20,451,236.33 | 5,708,335.32 | 14,376,648.65 | 373,386.29 |
| 其他流动负债(元) | 38,116,210.91 | 7,331,473.00 | 3,147,712.92 | - | - | - | 7,469,667.90 | 8,043,895.08 | 148,021.41 | - |
| 流动负债合计(元) | 818,399,038.39 | 669,978,869.79 | 505,737,400.78 | 361,396,438.73 | 161,617,282.19 | 525,373,373.56 | 451,861,876.32 | 415,060,145.78 | 397,574,376.84 | 420,569,638.29 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | 3,446,635.59 | 3,896,343.77 | 22,436,594.97 | 45,497,229.78 | 117,799,932.16 | 111,845,503.50 |
| 长期应付款(元) | 42,018,690.10 | 48,093,020.46 | 61,306,337.59 | 43,464,775.86 | - | - | 8,777,778.00 | - | - | - |
| 递延收益(元) | 158,740,000.00 | 158,740,000.00 | 36,180,000.00 | - | - | - | 9,071,403.16 | 9,852,887.29 | 10,634,371.42 | 11,415,855.55 |
| 递延所得税负债(元) | 1,317,685.28 | - | - | - | - | 2,849,682.43 | 2,849,682.43 | 2,849,682.43 | 2,849,682.43 | 2,849,682.43 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 533,065.46 |
| 非流动负债合计(元) | 202,076,375.38 | 206,833,020.46 | 97,486,337.59 | 43,464,775.86 | 3,446,635.59 | 6,746,026.20 | 43,135,458.56 | 58,199,799.50 | 131,283,986.01 | 126,644,106.94 |
| 负债合计(元) | 1,020,475,413.77 | 876,811,890.25 | 603,223,738.37 | 404,861,214.59 | 165,063,917.78 | 532,119,399.76 | 494,997,334.88 | 473,259,945.28 | 528,858,362.85 | 547,213,745.23 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 222,147,539.00 | 222,147,539.00 | 222,147,539.00 | 222,147,539.00 | 222,147,539.00 | 222,147,539.00 | 222,147,539.00 | 222,147,539.00 | 222,147,539.00 | 222,147,539.00 |
| 资本公积(元) | 74,686,282.19 | 74,686,282.19 | 74,686,282.19 | 74,833,273.82 | 74,833,273.82 | 74,686,282.19 | 74,686,282.19 | 74,686,282.19 | 74,686,282.19 | 74,686,282.19 |
| 专项储备(元) | 794,269.03 | 476,689.68 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 13,763,536.21 | 13,763,536.21 | 13,763,536.21 | 13,763,536.21 | 13,763,536.21 | 13,763,536.21 | 13,763,536.21 | 13,763,536.21 | 13,763,536.21 | 13,763,536.21 |
| 未分配利润(元) | -125,780,455.83 | -127,963,581.03 | -127,364,084.71 | -119,746,928.87 | -117,045,925.13 | -132,899,018.76 | -109,255,057.07 | -79,400,463.66 | -45,963,481.26 | -25,147,718.47 |
| 归属于母公司股东权益合计(元) | 185,611,170.60 | 183,110,466.05 | 183,233,272.69 | 190,997,420.16 | 193,698,423.90 | 177,698,338.64 | 201,342,300.33 | 231,196,893.74 | 264,633,876.14 | 285,449,638.93 |
| 少数股东权益(元) | 47,605,556.87 | 49,498,138.73 | 51,343,948.77 | 40,831,332.56 | 41,179,505.00 | 111,657,502.72 | 128,322,184.33 | 147,946,089.10 | 178,374,085.68 | 194,889,740.58 |
| 股东权益合计(元) | 233,216,727.47 | 232,608,604.78 | 234,577,221.46 | 231,828,752.72 | 234,877,928.90 | 289,355,841.36 | 329,664,484.66 | 379,142,982.84 | 443,007,961.82 | 480,339,379.51 |
| 负债和股东权益合计(元) | 1,253,692,141.24 | 1,109,420,495.03 | 837,800,959.83 | 636,689,967.31 | 399,941,846.68 | 821,475,241.12 | 824,661,819.54 | 852,402,928.12 | 971,866,324.67 | 1,027,553,124.74 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2024-03-21 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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