| 2024年中报 | 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) | 91,946,178.16 | 102,086,926.56 | 85,851,510.11 | 126,622,006.25 | 110,146,680.71 |
| 应收票据及应收账款(元) | 954,887,308.11 | 1,068,156,881.95 | 1,034,279,195.43 | 1,040,296,085.18 | 851,196,608.19 |
| 其中：应收票据(元) | 7,744,433.57 | 16,021,387.00 | 5,781,134.60 | 38,545,556.27 | 4,901,962.79 |
| 其中：应收账款(元) | 947,142,874.54 | 1,052,135,494.95 | 1,028,498,060.83 | 1,001,750,528.91 | 846,294,645.40 |
| 预付款项(元) | 7,483,401.03 | 7,175,470.33 | 10,175,756.01 | 4,205,703.28 | 4,598,163.98 |
| 其他应收款(元) | 50,948,018.69 | 87,758,495.08 | 44,319,919.45 | 50,857,777.01 | 35,308,526.33 |
| 存货(元) | 67,465,143.62 | 67,227,876.31 | 92,513,337.47 | 69,360,382.78 | 108,334,341.71 |
| 合同资产(元) | 295,751,274.63 | 258,291,613.48 | 293,669,738.73 | 353,600,271.17 | 286,158,068.61 |
| 其他流动资产(元) | 3,898,876.47 | 3,249,222.81 | 2,964,946.80 | 1,832,311.87 | 2,660,925.40 |
| 流动资产合计(元) | 1,472,380,200.71 | 1,593,946,486.52 | 1,563,774,404.00 | 1,646,774,537.54 | 1,398,403,314.93 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,377,478.54 | 1,872,455.04 | 1,842,569.82 | 1,842,027.34 | 1,816,698.80 |
| 投资性房地产(元) | 28,668,849.25 | 29,200,618.68 | 26,634,734.80 | 27,097,620.62 | 36,684,385.25 |
| 固定资产(元) | 139,105,155.48 | 143,945,124.48 | 176,864,177.92 | 183,057,145.71 | 184,448,175.62 |
| 在建工程(元) | 1,146,811.71 | 1,059,552.49 | 1,057,381.86 | 1,048,873.86 | 12,264.15 |
| 无形资产(元) | 36,523,175.05 | 37,205,617.07 | 37,888,559.09 | 38,603,080.66 | 39,847,420.88 |
| 商誉(元) | 724,081.73 | 724,081.73 | 724,081.73 | 724,081.73 | - |
| 长期待摊费用(元) | 851,045.88 | 1,040,167.14 | 1,229,288.40 | 1,466,305.36 | 835,407.85 |
| 递延所得税资产(元) | 16,434,098.09 | 16,257,713.27 | 12,857,891.43 | 12,709,867.05 | 10,963,775.46 |
| 其他非流动资产(元) | - | 378,349.52 | - | 378,349.52 | - |
| 非流动资产合计(元) | 224,830,695.73 | 231,683,679.42 | 259,098,685.05 | 266,927,351.85 | 274,608,128.01 |
| 资产总计(元) | 1,697,210,896.44 | 1,825,630,165.94 | 1,822,873,089.05 | 1,913,701,889.39 | 1,673,011,442.94 |
| 流动负债： | |||||
| 短期借款(元) | 153,000,000.00 | 158,000,000.00 | 149,000,000.00 | 148,700,000.00 | 140,350,000.00 |
| 应付票据及应付账款(元) | 723,746,745.33 | 807,677,077.07 | 842,044,304.67 | 886,767,543.64 | 710,992,923.78 |
| 其中：应付票据(元) | 21,503,603.56 | 43,488,699.05 | 37,029,854.68 | 47,409,155.71 | 40,001,713.96 |
| 其中：应付账款(元) | 702,243,141.77 | 764,188,378.02 | 805,014,449.99 | 839,358,387.93 | 670,991,209.82 |
| 预收款项(元) | 79,542.73 | 79,542.73 | 114,656.24 | 111,586.24 | 3,070.00 |
| 合同负债(元) | 206,508,621.68 | 213,491,927.26 | 225,787,066.97 | 210,576,782.06 | 194,974,724.31 |
| 应付职工薪酬(元) | 11,797,855.31 | 12,105,831.93 | 8,522,726.29 | 10,156,662.30 | 5,378,218.34 |
| 应交税费(元) | 12,054,435.29 | 14,530,075.46 | 12,177,442.59 | 24,274,990.01 | 16,200,719.02 |
| 其他应付款(元) | 63,161,606.91 | 62,758,212.40 | 70,892,752.99 | 85,231,205.41 | 81,316,373.06 |
| 一年内到期的非流动负债(元) | 7,162,746.36 | 9,502,804.18 | - | - | - |
| 其他流动负债(元) | 53,034,398.50 | 78,219,108.44 | 54,377,365.15 | 81,138,917.57 | 88,137,206.47 |
| 流动负债合计(元) | 1,230,545,952.11 | 1,356,364,579.47 | 1,362,916,314.90 | 1,446,957,687.23 | 1,237,353,234.98 |
| 非流动负债： | |||||
| 专项应付款(元) | - | 2,302,419.97 | - | - | - |
| 预计负债(元) | 563,966.25 | 565,966.25 | 607,398.85 | 607,398.85 | 885,900.35 |
| 递延收益(元) | 86,013.13 | 683,296.98 | 1,430,089.86 | 2,176,882.74 | 2,923,675.62 |
| 递延所得税负债(元) | 1,559,495.36 | 1,585,563.17 | 1,611,630.98 | 1,637,698.79 | - |
| 非流动负债合计(元) | 2,209,474.74 | 5,137,246.37 | 3,649,119.69 | 4,421,980.38 | 3,809,575.97 |
| 负债合计(元) | 1,232,755,426.85 | 1,361,501,825.84 | 1,366,565,434.59 | 1,451,379,667.61 | 1,241,162,810.95 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 158,700,000.00 | 158,700,000.00 | 158,700,000.00 | 158,700,000.00 | 158,700,000.00 |
| 资本公积(元) | 1,384,476.69 | 1,342,461.56 | 1,342,461.56 | 1,342,461.56 | 1,342,461.56 |
| 专项储备(元) | 25,933,424.31 | 25,511,660.47 | 25,841,640.33 | 24,744,109.72 | 24,723,702.60 |
| 盈余公积(元) | 43,114,618.47 | 43,114,618.47 | 43,114,618.47 | 43,114,618.47 | 39,268,691.46 |
| 未分配利润(元) | 166,123,318.87 | 165,996,690.31 | 168,736,049.36 | 172,561,393.01 | 157,831,497.77 |
| 归属于母公司股东权益合计(元) | 395,255,838.34 | 394,665,430.81 | 397,734,769.72 | 400,462,582.76 | 381,866,353.39 |
| 少数股东权益(元) | 69,199,631.25 | 69,462,909.29 | 58,572,884.74 | 61,859,639.02 | 49,982,278.60 |
| 股东权益合计(元) | 464,455,469.59 | 464,128,340.10 | 456,307,654.46 | 462,322,221.78 | 431,848,631.99 |
| 负债和股东权益合计(元) | 1,697,210,896.44 | 1,825,630,165.94 | 1,822,873,089.05 | 1,913,701,889.39 | 1,673,011,442.94 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-18 | 2023-04-12 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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