| 2024年中报 | 2023年年报 | 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 |
| 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) | 100,778,743.66 | 214,593,706.00 | 206,488,450.95 | 245,141,980.36 |
| 其中：交易性金融资产(元) | - | - | 41,280,849.31 | 40,757,191.78 |
| 应收票据及应收账款(元) | 323,793,335.74 | 198,814,671.70 | 220,295,562.67 | 188,595,623.28 |
| 其中：应收票据(元) | 57,596,301.69 | 48,661,991.25 | 41,058,812.00 | 18,427,435.00 |
| 其中：应收账款(元) | 266,197,034.05 | 150,152,680.45 | 179,236,750.67 | 170,168,188.28 |
| 预付款项(元) | 6,948,629.24 | 44,371,546.18 | 4,588,818.00 | 7,813,649.82 |
| 其他应收款(元) | 1,007,310.74 | 4,270,250.07 | 2,230,404.61 | 1,951,779.81 |
| 存货(元) | 154,444,044.07 | 154,327,960.58 | 159,807,734.02 | 181,368,237.54 |
| 其他流动资产(元) | 21,574,975.38 | 17,661,750.73 | 12,911,603.60 | 12,231,371.78 |
| 流动资产合计(元) | 613,483,694.63 | 640,581,340.26 | 660,011,623.16 | 690,863,458.37 |
| 非流动资产： | ||||
| 债权投资(元) | 10,103,657.53 | - | - | - |
| 固定资产(元) | 444,893,757.70 | 157,122,604.98 | 157,049,270.70 | 148,075,036.99 |
| 在建工程(元) | 222,581,340.31 | 471,003,912.86 | 302,480,322.04 | 164,974,594.78 |
| 使用权资产(元) | - | - | - | 1,105,026.12 |
| 无形资产(元) | 21,111,163.84 | 20,224,176.62 | 20,480,907.17 | 20,609,364.13 |
| 长期待摊费用(元) | 1,454,962.73 | 1,616,625.25 | - | - |
| 递延所得税资产(元) | 3,865,981.80 | 2,793,646.65 | 3,090,216.27 | 3,128,517.60 |
| 其他非流动资产(元) | 3,516,464.16 | 7,931,391.91 | 23,814,838.61 | 37,386,705.81 |
| 非流动资产合计(元) | 707,527,328.07 | 660,692,358.27 | 506,915,554.79 | 375,279,245.43 |
| 资产总计(元) | 1,321,011,022.70 | 1,301,273,698.53 | 1,166,927,177.95 | 1,066,142,703.80 |
| 流动负债： | ||||
| 短期借款(元) | 55,000,000.00 | 35,000,000.00 | 50,000,000.00 | 45,000,000.00 |
| 应付票据及应付账款(元) | 225,586,826.66 | 276,928,706.30 | 239,685,544.44 | 185,078,461.27 |
| 其中：应付票据(元) | 41,140,000.00 | 132,944,470.00 | 63,280,372.00 | 55,475,300.00 |
| 其中：应付账款(元) | 184,446,826.66 | 143,984,236.30 | 176,405,172.44 | 129,603,161.27 |
| 合同负债(元) | 38,679,278.38 | 160,793,688.05 | 63,605,635.12 | 104,144,094.51 |
| 应付职工薪酬(元) | 10,897,692.12 | 17,897,852.52 | 13,805,226.29 | 7,783,267.02 |
| 应交税费(元) | 25,053,727.56 | 16,680,991.12 | 26,243,507.36 | 32,540,024.45 |
| 其他应付款(元) | 580,998.14 | 594,095.84 | 599,709.05 | 6,045,650.31 |
| 一年内到期的非流动负债(元) | - | - | - | 506,604.73 |
| 其他流动负债(元) | 59,911,410.52 | 57,426,465.25 | 43,567,250.45 | 26,881,585.39 |
| 流动负债合计(元) | 415,709,933.38 | 565,321,799.08 | 437,506,872.71 | 407,979,687.68 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 637,011.31 |
| 预计负债(元) | 5,199,269.12 | 1,142,994.29 | 1,754,007.79 | 893,160.63 |
| 递延收益(元) | 5,504,173.21 | 4,191,147.97 | 2,731,166.12 | 2,852,512.23 |
| 递延所得税负债(元) | 3,370,169.28 | 3,411,836.34 | 3,411,836.34 | 3,330,805.23 |
| 其他非流动负债(元) | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,480,000.00 |
| 非流动负债合计(元) | 33,073,611.61 | 27,745,978.60 | 26,897,010.25 | 27,193,489.40 |
| 负债合计(元) | 448,783,544.99 | 593,067,777.68 | 464,403,882.96 | 435,173,177.08 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 53,765,000.00 | 53,765,000.00 | 53,765,000.00 | 53,765,000.00 |
| 资本公积(元) | 80,410,489.75 | 80,410,489.75 | 80,410,489.75 | 80,410,489.75 |
| 减：库存股(元) | - | - | - | 4,130,600.00 |
| 盈余公积(元) | 26,882,500.00 | 26,882,500.00 | 26,882,500.00 | 26,882,500.00 |
| 未分配利润(元) | 711,169,487.96 | 547,147,931.10 | 541,465,305.24 | 474,042,136.97 |
| 归属于母公司股东权益合计(元) | 872,227,477.71 | 708,205,920.85 | 702,523,294.99 | 630,969,526.72 |
| 股东权益合计(元) | 872,227,477.71 | 708,205,920.85 | 702,523,294.99 | 630,969,526.72 |
| 负债和股东权益合计(元) | 1,321,011,022.70 | 1,301,273,698.53 | 1,166,927,177.95 | 1,066,142,703.80 |
| 公告日期 | 2024-08-28 | 2024-03-19 | 2023-08-28 | 2023-05-04 |
| 审计意见(境内) | 标准无保留意见 | |||
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