| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 1,070,764,551.62 | 479,513,856.42 | 525,921,104.72 | 392,498,311.23 | 252,484,074.42 | 198,134,566.21 |
| 其中：交易性金融资产(元) | 247,331.70 | - | 371,832.47 | 340,096.20 | 147,754.99 | 3,204,418.81 |
| 应收票据及应收账款(元) | 354,718,096.87 | 354,350,779.74 | 278,859,988.64 | 341,228,180.55 | 233,991,714.87 | 416,473,188.09 |
| 其中：应收票据(元) | 39,335,985.08 | 9,107,167.00 | 13,909,789.95 | 66,745,917.26 | 43,142,365.15 | 18,408,011.00 |
| 其中：应收账款(元) | 315,382,111.79 | 345,243,612.74 | 264,950,198.69 | 274,482,263.29 | 190,849,349.72 | 398,065,177.09 |
| 预付款项(元) | 5,422,207.47 | 23,785,192.16 | 2,042,155.00 | 2,034,682.01 | 1,177,573.60 | 29,868,797.13 |
| 其他应收款(元) | 1,736,639.55 | 2,326,418.63 | 1,351,760.37 | 1,385,053.66 | 734,896.45 | 855,182.31 |
| 存货(元) | 168,926,512.93 | 159,869,142.46 | 130,183,475.93 | 133,081,521.54 | 145,668,312.47 | 173,828,972.04 |
| 合同资产(元) | 5,118,989.68 | 5,736,489.68 | 6,021,489.68 | 5,474,940.43 | 5,553,165.43 | 4,794,236.61 |
| 其他流动资产(元) | 44,013,270.79 | 47,614,018.00 | 41,812,271.56 | 32,915,617.83 | 25,575,542.66 | 19,852,429.93 |
| 流动资产合计(元) | 1,839,310,435.13 | 1,134,935,987.23 | 1,094,402,239.45 | 1,137,186,431.65 | 866,592,385.54 | 875,130,678.75 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 32,744,137.83 | 33,347,046.57 | 33,949,955.31 | 35,155,772.79 | 36,361,590.27 | 37,572,808.82 |
| 固定资产(元) | 86,419,923.84 | 85,323,218.74 | 85,483,362.22 | 84,157,253.52 | 86,180,545.24 | 83,239,635.53 |
| 在建工程(元) | 45,058,622.32 | 40,108,318.96 | 32,420,693.25 | 14,287,251.54 | 1,338,522.73 | 1,899,605.17 |
| 使用权资产(元) | 7,433,462.67 | 8,606,379.42 | 5,540,204.15 | 7,090,781.53 | 3,690,530.40 | 4,665,495.51 |
| 无形资产(元) | 26,944,162.01 | 26,295,166.59 | 26,049,401.89 | 25,592,177.88 | 25,586,482.48 | 24,320,264.25 |
| 长期待摊费用(元) | 479,106.83 | 1,179,168.03 | 920,558.48 | 1,167,889.87 | 905,198.76 | 749,235.48 |
| 递延所得税资产(元) | 7,406,048.02 | 6,955,711.57 | 6,379,477.32 | 5,968,461.64 | 5,100,660.91 | 6,872,908.76 |
| 其他非流动资产(元) | 112,545,195.81 | 107,550,521.09 | 105,823,491.14 | 5,187,450.00 | 1,091,999.26 | 2,417,870.07 |
| 非流动资产合计(元) | 319,030,659.33 | 309,365,530.97 | 296,567,143.76 | 178,607,038.77 | 160,255,530.05 | 161,737,823.59 |
| 资产总计(元) | 2,158,341,094.46 | 1,444,301,518.20 | 1,390,969,383.21 | 1,315,793,470.42 | 1,026,847,915.59 | 1,036,868,502.34 |
| 流动负债： | ||||||
| 短期借款(元) | 82,015,739.87 | 89,836,745.34 | 3,219,483.49 | 48,712,713.78 | 8,414,252.73 | 10,010,319.44 |
| 其中：交易性金融负债(元) | - | 77,277.16 | - | 2,580,400.00 | 1,106,950.00 | 3,365,620.00 |
| 应付票据及应付账款(元) | 645,619,745.39 | 502,845,975.37 | 571,647,656.07 | 525,789,234.31 | 339,480,615.92 | 415,006,684.15 |
| 其中：应付票据(元) | 326,437,221.52 | 291,710,190.71 | 364,833,250.57 | 299,953,141.05 | 141,711,687.10 | 205,416,701.84 |
| 其中：应付账款(元) | 319,182,523.87 | 211,135,784.66 | 206,814,405.50 | 225,836,093.26 | 197,768,928.82 | 209,589,982.31 |
| 预收款项(元) | - | - | 74,903.87 | 482,263.29 | - | - |
| 合同负债(元) | 7,851,567.68 | 3,795,713.91 | 5,020,102.67 | 1,599,754.46 | 3,406,841.00 | 3,368,254.93 |
| 应付职工薪酬(元) | 18,003,134.23 | 13,789,437.44 | 20,102,878.61 | 14,903,532.71 | 15,900,520.63 | 14,403,166.10 |
| 应交税费(元) | 5,967,284.71 | 5,659,910.92 | 7,222,655.39 | 9,527,304.92 | 8,522,516.77 | 19,119,970.21 |
| 其他应付款(元) | 513,827.04 | 2,458,943.60 | 1,915,548.98 | 1,990,589.71 | 1,352,736.44 | 1,637,390.85 |
| 一年内到期的非流动负债(元) | 3,119,490.26 | 2,589,932.56 | 2,887,377.97 | 3,027,927.97 | 2,132,096.78 | 2,053,987.44 |
| 其他流动负债(元) | 22,448,506.41 | 6,810,609.85 | 4,303,758.35 | 10,868,451.30 | 31,344,736.34 | 15,925,600.71 |
| 流动负债合计(元) | 785,539,295.59 | 627,864,546.15 | 616,394,365.40 | 619,482,172.45 | 411,661,266.61 | 484,890,993.83 |
| 非流动负债： | ||||||
| 租赁负债(元) | 6,208,542.93 | 6,779,541.38 | 2,902,099.16 | 4,299,043.04 | 1,784,026.37 | 3,574,529.50 |
| 预计负债(元) | 45,865,369.55 | 47,587,328.23 | 42,497,339.27 | 37,437,233.25 | 34,420,985.52 | 27,812,261.63 |
| 递延收益(元) | - | - | - | - | - | 66,000.00 |
| 递延所得税负债(元) | 1,004,857.06 | - | 867,935.37 | - | - | - |
| 非流动负债合计(元) | 53,078,769.54 | 54,366,869.61 | 46,267,373.80 | 41,736,276.29 | 36,205,011.89 | 31,452,791.13 |
| 负债合计(元) | 838,618,065.13 | 682,231,415.76 | 662,661,739.20 | 661,218,448.74 | 447,866,278.50 | 516,343,784.96 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 116,000,000.00 | 87,000,000.00 | 87,000,000.00 | 87,000,000.00 | 87,000,000.00 | 87,000,000.00 |
| 资本公积(元) | 605,483,367.07 | 120,541,757.01 | 120,284,949.18 | 119,770,257.67 | 119,255,566.07 | 118,743,795.20 |
| 其他综合收益(元) | -4,898.64 | 97,823.34 | 463,797.84 | 838,872.88 | -6,154.53 | -451,156.27 |
| 盈余公积(元) | 23,050,473.13 | 23,050,473.13 | 23,050,473.13 | 19,139,154.00 | 19,139,154.00 | 15,208,243.15 |
| 未分配利润(元) | 572,243,670.02 | 531,317,863.58 | 497,349,567.80 | 427,442,813.04 | 353,345,112.48 | 300,023,835.30 |
| 归属于母公司股东权益合计(元) | 1,316,772,611.58 | 762,007,917.06 | 728,148,787.95 | 654,191,097.59 | 578,733,678.02 | 520,524,717.38 |
| 少数股东权益(元) | 2,950,417.75 | 62,185.38 | 158,856.06 | 383,924.09 | 247,959.07 | - |
| 股东权益合计(元) | 1,319,723,029.33 | 762,070,102.44 | 728,307,644.01 | 654,575,021.68 | 578,981,637.09 | 520,524,717.38 |
| 负债和股东权益合计(元) | 2,158,341,094.46 | 1,444,301,518.20 | 1,390,969,383.21 | 1,315,793,470.42 | 1,026,847,915.59 | 1,036,868,502.34 |
| 公告日期 | 2024-08-30 | 2024-06-14 | 2024-06-14 | 2023-11-24 | 2023-08-28 | 2022-11-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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