| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,658,009.46 | 94,444,144.51 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,264,574.52 | 312,975,232.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,635.14 | 2,009,061.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,179,939.38 | 310,966,170.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,931,133.83 | 240,863,614.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,037,634.10 | 59,322,309.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,237,110.38 | 229,159,853.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,741,586.76 | 31,098,406.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,870,049.05 | 967,863,561.48 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,496,741.21 | 62,827,946.04 |
| 在建工程(元) | - | - | - | - | - | 499,673.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,365,349.05 | 22,298,204.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,559,625.47 | 69,327,767.05 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 3,987,658.62 | 1,843,194.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,644,100.11 | 109,644,100.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,009,732.95 | 21,674,776.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,661,338.93 | 24,630,574.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,513,798.25 | 31,513,798.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,238,344.59 | 344,260,034.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,108,393.64 | 1,312,123,596.33 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,995,578.62 | 80,024,467.51 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,702,680.38 | 295,043,148.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,702,680.38 | 295,043,148.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,405,538.83 | 49,584,018.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,502,751.82 | 15,601,045.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,150.85 | 4,591,743.81 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 45,300.00 | 45,300.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,831,494.05 | 338,982,847.56 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,051,269.96 | 12,782,902.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,713.08 | 3,359,108.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,708,477.59 | 800,014,582.75 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,617,211.89 | 12,270,835.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,351,000.00 | 322,943,200.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,102.72 | 2,923,876.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,740,314.61 | 338,137,912.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,448,792.20 | 1,138,152,494.89 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,590,126.00 | 1,048,590,126.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,642,503.99 | -81,642,503.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,254,953.30 | 3,214,254,953.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,794,601.50 | 47,794,601.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,010,362,195.86 | -4,071,369,609.09 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,634,980.95 | 157,627,567.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,024,620.49 | 16,343,533.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,659,601.44 | 173,971,101.44 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,108,393.64 | 1,312,123,596.33 |
| 公告日期 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - |
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