| 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) | 11,846,731.99 | 31,462,317.63 | 83,487,823.36 | 155,285,481.36 | 86,698,879.56 |
| 应收票据及应收账款(元) | 363,050,799.70 | 430,774,628.34 | 649,460,235.71 | 591,314,284.78 | 740,803,841.41 |
| 其中：应收票据(元) | 43,420,654.80 | 21,098,624.83 | 31,124,678.32 | 14,609,885.93 | 15,723,054.70 |
| 其中：应收账款(元) | 319,630,144.90 | 409,676,003.51 | 618,335,557.39 | 576,704,398.85 | 725,080,786.71 |
| 预付款项(元) | 69,301,985.22 | 88,630,161.79 | 101,920,141.81 | 79,531,779.86 | 120,861,629.27 |
| 其他应收款(元) | 15,315,096.24 | 17,791,418.10 | 14,136,544.13 | 14,773,436.38 | 19,409,775.56 |
| 存货(元) | 512,818,068.76 | 363,523,857.30 | 275,217,097.86 | 359,306,270.54 | 170,339,961.20 |
| 其他流动资产(元) | 18,045,543.52 | 13,940,420.71 | 7,772,335.57 | 8,134,019.93 | 19,500,562.97 |
| 流动资产合计(元) | 990,378,225.43 | 946,122,803.87 | 1,140,474,058.62 | 1,216,825,153.03 | 1,157,614,649.97 |
| 非流动资产： | |||||
| 长期股权投资(元) | 554,498.51 | 481,120.42 | 412,855.05 | 177,253,369.55 | 158,075,459.69 |
| 投资性房地产(元) | 12,188,516.51 | 12,635,438.15 | 13,082,359.79 | 13,529,281.43 | 6,088,476.84 |
| 固定资产(元) | 178,815,498.56 | 184,665,142.21 | 190,395,114.56 | 195,753,461.01 | 207,183,764.46 |
| 在建工程(元) | 30,666,514.95 | 30,207,799.35 | 30,179,757.18 | 30,207,799.35 | 25,921,219.21 |
| 使用权资产(元) | 65,998,934.86 | 79,086,198.95 | 81,964,341.22 | 73,493,323.29 | 83,371,241.01 |
| 无形资产(元) | 50,847,553.02 | 53,074,030.52 | 56,770,565.57 | 28,917,267.54 | 27,727,613.90 |
| 商誉(元) | 244,813,643.02 | 246,299,079.61 | 246,838,097.14 | 1,127,121.59 | - |
| 长期待摊费用(元) | 2,138,893.36 | 2,777,942.81 | 3,623,988.93 | 3,637,394.60 | 4,521,829.67 |
| 递延所得税资产(元) | 51,084,531.00 | 40,835,532.60 | 17,256,345.28 | 15,189,742.12 | 12,173,460.80 |
| 其他非流动资产(元) | 2,240,695.82 | 2,331,496.53 | 1,849,716.81 | 2,494,486.02 | 8,036,115.73 |
| 非流动资产合计(元) | 639,349,279.61 | 652,393,781.15 | 642,373,141.53 | 541,603,246.50 | 533,099,181.31 |
| 资产总计(元) | 1,629,727,505.04 | 1,598,516,585.02 | 1,782,847,200.15 | 1,758,428,399.53 | 1,690,713,831.28 |
| 流动负债： | |||||
| 短期借款(元) | 48,049,722.22 | 66,274,005.96 | 71,753,808.53 | 62,558,374.54 | 68,237,043.97 |
| 应付票据及应付账款(元) | 420,258,838.03 | 309,847,032.52 | 369,036,608.03 | 462,699,671.98 | 428,576,449.94 |
| 其中：应付票据(元) | 28,491,508.31 | 34,634,975.45 | 150,858,201.74 | 221,025,790.08 | 136,877,616.20 |
| 其中：应付账款(元) | 391,767,329.72 | 275,212,057.07 | 218,178,406.29 | 241,673,881.90 | 291,698,833.74 |
| 预收款项(元) | - | - | - | - | 125.44 |
| 合同负债(元) | 22,930,925.93 | 27,644,926.38 | 44,423,473.78 | 22,257,705.52 | 11,987,646.36 |
| 应付职工薪酬(元) | 3,732,674.04 | 11,002,098.17 | 11,758,627.10 | 13,160,726.88 | 7,634,729.44 |
| 应交税费(元) | 49,989,024.89 | 40,904,190.20 | 48,828,561.23 | 47,191,582.87 | 61,933,615.29 |
| 其他应付款(元) | 77,757,851.11 | 82,639,870.31 | 84,772,114.72 | 49,627,747.19 | 49,946,975.57 |
| 一年内到期的非流动负债(元) | 41,275,118.71 | 33,777,887.40 | 58,423,532.98 | 50,509,349.22 | 23,392,736.09 |
| 其他流动负债(元) | 62,310,903.17 | 45,317,811.18 | 77,826,870.48 | 48,758,771.71 | 39,845,202.53 |
| 流动负债合计(元) | 726,305,058.10 | 617,407,822.12 | 766,823,596.85 | 756,763,929.91 | 691,554,524.63 |
| 非流动负债： | |||||
| 长期借款(元) | 57,141,670.00 | 81,826,325.30 | 74,207,575.01 | 84,615,151.84 | 100,904,845.25 |
| 租赁负债(元) | 50,557,830.86 | 64,499,938.17 | 58,050,578.69 | 59,521,889.65 | 70,360,494.01 |
| 专项应付款(元) | - | - | 1,259,550.00 | 6,507,194.59 | - |
| 递延收益(元) | 13,702,520.34 | 11,191,242.17 | 9,648,812.14 | 6,527,998.18 | 4,953,809.02 |
| 递延所得税负债(元) | 22,670,957.47 | 26,337,951.11 | 7,290,034.17 | 190,456.25 | 264,181.25 |
| 非流动负债合计(元) | 144,072,978.67 | 183,855,456.75 | 150,456,550.01 | 157,362,690.51 | 176,483,329.53 |
| 负债合计(元) | 870,378,036.77 | 801,263,278.87 | 917,280,146.86 | 914,126,620.42 | 868,037,854.16 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 262,476,000.00 | 262,476,000.00 | 262,476,000.00 | 262,476,000.00 | 262,476,000.00 |
| 资本公积(元) | 158,750,475.44 | 158,750,475.44 | 158,750,475.44 | 158,750,475.44 | 158,750,475.44 |
| 盈余公积(元) | 12,709,861.27 | 12,709,861.27 | 12,709,861.27 | 12,709,861.27 | 12,709,861.27 |
| 未分配利润(元) | 325,536,137.97 | 362,928,097.26 | 431,193,065.20 | 409,757,846.18 | 388,739,640.41 |
| 归属于母公司股东权益合计(元) | 759,472,474.68 | 796,864,433.97 | 865,129,401.91 | 843,694,182.89 | 822,675,977.12 |
| 少数股东权益(元) | -123,006.41 | 388,872.18 | 437,651.38 | 607,596.22 | - |
| 股东权益合计(元) | 759,349,468.27 | 797,253,306.15 | 865,567,053.29 | 844,301,779.11 | 822,675,977.12 |
| 负债和股东权益合计(元) | 1,629,727,505.04 | 1,598,516,585.02 | 1,782,847,200.15 | 1,758,428,399.53 | 1,690,713,831.28 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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