| 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) | 602,649,869.89 | 735,945,416.90 | 842,135,364.77 | 729,167,194.39 | 457,077,306.01 |
| 应收票据及应收账款(元) | 26,681,189.99 | 47,379,135.52 | 46,909,307.21 | 23,063,911.61 | 18,435,594.64 |
| 其中：应收账款(元) | 26,681,189.99 | 47,379,135.52 | 46,909,307.21 | 23,063,911.61 | 18,435,594.64 |
| 预付款项(元) | 56,239,645.09 | 36,532,113.57 | 57,132,163.93 | 33,093,931.03 | 67,738,637.84 |
| 其他应收款(元) | 3,918,315.38 | 1,843,936.49 | 8,665,022.76 | 3,869,153.86 | 3,723,947.55 |
| 存货(元) | 265,504,660.69 | 811,262,052.41 | 466,587,091.59 | 1,079,571,761.41 | 534,670,759.27 |
| 其他流动资产(元) | 11,572,790.31 | 33,958,348.28 | 2,809,471.96 | 13,488,132.15 | 19,598,378.96 |
| 流动资产合计(元) | 966,566,471.35 | 1,666,921,003.17 | 1,424,238,422.22 | 1,882,254,084.45 | 1,101,244,624.27 |
| 非流动资产： | |||||
| 长期股权投资(元) | 233,756.63 | 234,324.20 | 235,575.56 | 235,575.56 | 287,485.12 |
| 其他权益工具投资(元) | 22,871,118.40 | 22,871,118.40 | 22,871,118.40 | 22,871,118.40 | 34,661,021.41 |
| 固定资产(元) | 858,252,660.61 | 881,703,229.25 | 686,017,342.16 | 709,823,094.95 | 730,633,303.07 |
| 在建工程(元) | 197,208,202.58 | 179,363,278.51 | 291,904,608.26 | 234,079,857.89 | 200,086,603.70 |
| 使用权资产(元) | 70,183,438.92 | 40,217,802.33 | 54,379,615.86 | 53,055,977.05 | 64,135,692.03 |
| 无形资产(元) | 431,750,965.98 | 204,200,937.03 | 210,378,832.86 | 217,472,164.85 | 225,465,997.42 |
| 开发支出(元) | 17,223,572.37 | 22,798,572.37 | 28,887,521.37 | 29,767,724.16 | 26,529,293.20 |
| 长期待摊费用(元) | 33,874,016.77 | 37,629,888.68 | 31,629,775.73 | 33,957,893.67 | 37,347,647.94 |
| 递延所得税资产(元) | 15,179,530.19 | 11,690,009.51 | 26,348,983.14 | 20,206,660.78 | 12,796,004.81 |
| 其他非流动资产(元) | 7,700,000.00 | 237,511,321.00 | - | - | - |
| 非流动资产合计(元) | 1,654,477,262.45 | 1,638,220,481.28 | 1,352,653,373.34 | 1,321,470,067.31 | 1,331,943,048.70 |
| 资产总计(元) | 2,621,043,733.80 | 3,305,141,484.45 | 2,776,891,795.56 | 3,203,724,151.76 | 2,433,187,672.97 |
| 流动负债： | |||||
| 短期借款(元) | 620,865,983.06 | 1,351,027,777.78 | 1,000,845,205.48 | 1,450,750,537.50 | 780,889,829.17 |
| 应付票据及应付账款(元) | 50,424,177.09 | 257,171,152.45 | 20,540,605.92 | 84,254,870.59 | 67,388,835.83 |
| 其中：应付票据(元) | - | 109,811,321.00 | - | - | - |
| 其中：应付账款(元) | 50,424,177.09 | 147,359,831.45 | 20,540,605.92 | 84,254,870.59 | 67,388,835.83 |
| 预收款项(元) | 1,553,371.00 | 1,553,371.00 | 1,592,696.80 | 1,632,022.60 | 1,632,022.60 |
| 合同负债(元) | 104,239,075.46 | 211,785,221.09 | 100,405,164.27 | 193,152,268.89 | 103,842,180.94 |
| 应付职工薪酬(元) | 115,727,436.80 | 110,369,771.83 | 103,597,720.64 | 96,750,212.80 | 61,697,755.98 |
| 应交税费(元) | 8,733,454.02 | 5,980,918.09 | 6,811,790.47 | 7,785,377.99 | 2,046,654.19 |
| 其他应付款(元) | 24,239,117.76 | 68,384,446.53 | 44,725,836.26 | 57,995,003.37 | 19,081,248.43 |
| 其他流动负债(元) | 8,740,442.20 | 21,477,370.46 | - | - | - |
| 流动负债合计(元) | 934,523,057.39 | 2,027,750,029.23 | 1,278,519,019.84 | 1,892,320,293.74 | 1,036,578,527.14 |
| 非流动负债： | |||||
| 长期借款(元) | 278,580,000.00 | 104,080,000.00 | 121,731,558.63 | 104,211,545.56 | 98,700,000.00 |
| 租赁负债(元) | 51,418,223.43 | 20,805,321.76 | 35,264,671.65 | 31,029,916.98 | 45,604,268.49 |
| 递延收益(元) | 198,183,101.47 | 202,149,595.10 | 116,699,588.65 | 83,969,878.99 | 66,924,346.59 |
| 递延所得税负债(元) | 11,050,925.29 | 7,309,627.27 | - | - | - |
| 非流动负债合计(元) | 539,232,250.19 | 334,344,544.13 | 273,695,818.93 | 219,211,341.53 | 211,228,615.08 |
| 负债合计(元) | 1,473,755,307.58 | 2,362,094,573.36 | 1,552,214,838.77 | 2,111,531,635.27 | 1,247,807,142.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 473,207,000.00 | 473,207,000.00 | 473,207,000.00 | 473,207,000.00 | 473,207,000.00 |
| 资本公积(元) | 347,053,088.30 | 347,053,088.30 | 347,053,088.30 | 347,053,088.30 | 345,595,950.80 |
| 其他综合收益(元) | -21,389,517.30 | -21,389,517.30 | -15,647,685.06 | -15,647,685.06 | -5,626,267.50 |
| 盈余公积(元) | 234,081,623.01 | 234,081,623.01 | 234,081,623.01 | 234,081,623.01 | 228,286,779.52 |
| 未分配利润(元) | 45,837,895.07 | -153,710,299.86 | 134,689,980.39 | -13,031,880.76 | 86,649,616.74 |
| 归属于母公司股东权益合计(元) | 1,078,790,089.08 | 879,241,894.15 | 1,173,384,006.64 | 1,025,662,145.49 | 1,128,113,079.56 |
| 少数股东权益(元) | 68,498,337.14 | 63,805,016.94 | 51,292,950.15 | 66,530,371.00 | 57,267,451.19 |
| 股东权益合计(元) | 1,147,288,426.22 | 943,046,911.09 | 1,224,676,956.79 | 1,092,192,516.49 | 1,185,380,530.75 |
| 负债和股东权益合计(元) | 2,621,043,733.80 | 3,305,141,484.45 | 2,776,891,795.56 | 3,203,724,151.76 | 2,433,187,672.97 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-29 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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