| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 67,367,422.07 | 14,216,343.07 | 45,643,052.23 |
| 应收票据及应收账款(元) | 230,824,489.35 | 236,773,089.44 | 268,343,728.90 |
| 其中：应收票据(元) | 11,207,050.00 | 45,323,146.65 | 24,716,489.30 |
| 其中：应收账款(元) | 219,617,439.35 | 191,449,942.79 | 243,627,239.60 |
| 预付款项(元) | 169,239,088.60 | 164,175,484.18 | 92,741,430.59 |
| 其他应收款(元) | 10,218,485.93 | 7,939,979.56 | 6,663,451.75 |
| 存货(元) | 1,078,065,799.30 | 920,860,162.21 | 282,134,263.27 |
| 合同资产(元) | 1,282,170.97 | 1,400,901.44 | - |
| 其他流动资产(元) | 91,210,889.40 | 30,919,458.41 | - |
| 流动资产合计(元) | 1,648,208,345.62 | 1,376,585,418.31 | 695,525,926.74 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,324,720.59 | 1,426,656.74 | 1,755,885.70 |
| 其他权益工具投资(元) | 835,197.25 | 835,197.25 | 1,000,000.00 |
| 固定资产(元) | 4,622,660.96 | 4,790,571.89 | 4,414,280.61 |
| 使用权资产(元) | 5,681,304.00 | 7,343,419.87 | 8,757,074.59 |
| 无形资产(元) | 2,840,841.22 | 3,018,861.00 | 2,909,186.90 |
| 长期待摊费用(元) | 6,273,545.56 | 4,246,085.95 | 1,899,335.58 |
| 递延所得税资产(元) | 1,183,028.13 | 949,626.06 | 2,981,459.35 |
| 其他非流动资产(元) | 1,421,257.19 | 3,109,116.20 | 590,000.00 |
| 非流动资产合计(元) | 24,182,554.90 | 25,719,534.96 | 24,307,222.73 |
| 资产总计(元) | 1,672,390,900.52 | 1,402,304,953.27 | 719,833,149.47 |
| 流动负债： | |||
| 短期借款(元) | 965,482,360.00 | 449,550,577.94 | 230,311,512.19 |
| 应付票据及应付账款(元) | 303,677,923.97 | 235,560,266.72 | 130,199,165.54 |
| 其中：应付票据(元) | 79,394,112.45 | 2,151,100.00 | - |
| 其中：应付账款(元) | 224,283,811.52 | 233,409,166.72 | 130,199,165.54 |
| 合同负债(元) | 99,715,666.07 | 403,955,948.68 | 98,706,319.58 |
| 应付职工薪酬(元) | 9,948,718.77 | 12,923,551.72 | 5,256,497.20 |
| 应交税费(元) | 4,527,942.84 | 1,474,500.22 | 19,237,614.42 |
| 其他应付款(元) | 3,267,748.53 | 13,024,076.78 | 33,123,313.70 |
| 一年内到期的非流动负债(元) | 49,753,995.86 | 50,658,398.98 | 27,125,564.88 |
| 其他流动负债(元) | 12,921,071.29 | 22,674,319.42 | 928,420.00 |
| 流动负债合计(元) | 1,449,295,427.33 | 1,189,821,640.46 | 544,888,407.51 |
| 非流动负债： | |||
| 长期借款(元) | 6,750,000.00 | - | 43,900,000.00 |
| 租赁负债(元) | 1,876,257.38 | 3,264,191.56 | 5,257,813.01 |
| 预计负债(元) | 519,662.36 | 519,662.36 | - |
| 递延所得税负债(元) | 97,260.23 | 97,260.23 | - |
| 非流动负债合计(元) | 9,243,179.97 | 3,881,114.15 | 49,157,813.01 |
| 负债合计(元) | 1,458,538,607.30 | 1,193,702,754.61 | 594,046,220.52 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 126,189,400.00 | 126,189,400.00 | 101,189,400.00 |
| 资本公积(元) | 89,105,469.78 | 89,105,469.78 | 30,384,243.36 |
| 其他综合收益(元) | -115,361.92 | -115,361.92 | - |
| 盈余公积(元) | 6,462,057.91 | 6,462,057.91 | 5,101,793.21 |
| 未分配利润(元) | -6,174,734.50 | -11,636,752.07 | -9,820,983.08 |
| 归属于母公司股东权益合计(元) | 215,466,831.27 | 210,004,813.70 | 126,854,453.49 |
| 少数股东权益(元) | -1,614,538.05 | -1,402,615.04 | -1,067,524.54 |
| 股东权益合计(元) | 213,852,293.22 | 208,602,198.66 | 125,786,928.95 |
| 负债和股东权益合计(元) | 1,672,390,900.52 | 1,402,304,953.27 | 719,833,149.47 |
| 公告日期 | 2024-08-29 | 2024-03-29 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |