| 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) | 149,361,688.75 | 247,241,619.50 | 202,542,190.71 | 217,722,821.21 | 81,494,502.16 |
| 其中：交易性金融资产(元) | 36,241,615.02 | 15,287,032.21 | 42,128,950.63 | 20,958,134.27 | 22,402,102.57 |
| 应收票据及应收账款(元) | 879,579,005.69 | 935,506,369.33 | 810,321,725.81 | 827,293,335.81 | 677,768,541.79 |
| 其中：应收票据(元) | 26,699,347.55 | 65,204,665.17 | 31,290,656.45 | 12,974,900.00 | 37,904,169.68 |
| 其中：应收账款(元) | 852,879,658.14 | 870,301,704.16 | 779,031,069.36 | 814,318,435.81 | 639,864,372.11 |
| 预付款项(元) | 49,151,702.79 | 35,571,355.95 | 50,012,074.59 | 36,268,342.91 | 13,085,595.13 |
| 其他应收款(元) | 56,510,945.56 | 66,469,212.61 | 54,003,460.17 | 44,576,683.63 | 46,476,624.94 |
| 存货(元) | 954,272,569.68 | 974,198,076.27 | 971,239,954.08 | 682,640,583.21 | 585,712,163.94 |
| 合同资产(元) | 96,039,632.07 | 132,417,340.69 | - | - | - |
| 其他流动资产(元) | 4,259,653.74 | 3,653,694.04 | 1,358,390.94 | 1,210,167.54 | 647,427.27 |
| 流动资产合计(元) | 2,225,416,813.30 | 2,410,344,700.60 | 2,131,606,746.93 | 1,830,670,068.58 | 1,427,586,957.80 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 |
| 固定资产(元) | 69,147,479.83 | 67,337,454.22 | 16,975,995.72 | 17,536,652.47 | 16,510,164.18 |
| 在建工程(元) | 1,129,890.57 | 750,763.25 | 23,278,600.82 | 15,322,971.22 | 9,672,167.18 |
| 无形资产(元) | 18,682,218.84 | 18,897,041.76 | 19,111,864.68 | 19,326,687.60 | 19,541,510.52 |
| 递延所得税资产(元) | 27,436,412.93 | 26,300,741.49 | 17,176,168.51 | 16,393,426.67 | 21,250,180.88 |
| 非流动资产合计(元) | 117,996,002.17 | 114,886,000.72 | 78,142,629.73 | 70,179,737.96 | 68,574,022.76 |
| 资产总计(元) | 2,343,412,815.47 | 2,525,230,701.32 | 2,209,749,376.66 | 1,900,849,806.54 | 1,496,160,980.56 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 979,468,442.45 | 999,712,617.04 | 830,690,944.50 | 804,330,502.79 | 664,442,295.31 |
| 其中：应付票据(元) | 38,689,738.17 | 47,122,000.26 | 34,756,202.78 | 30,335,412.90 | 22,792,885.51 |
| 其中：应付账款(元) | 940,778,704.28 | 952,590,616.78 | 795,934,741.72 | 773,995,089.89 | 641,649,409.80 |
| 合同负债(元) | 920,000,180.12 | 1,035,798,220.43 | 1,010,848,216.03 | 694,635,612.17 | 488,131,745.97 |
| 应付职工薪酬(元) | 5,151,799.81 | 12,974,075.84 | 4,543,708.04 | 12,376,738.03 | 4,358,714.83 |
| 应交税费(元) | 91,338,048.38 | 105,926,483.47 | 57,281,450.30 | 89,222,512.82 | 61,226,947.61 |
| 其他应付款(元) | 66,064,927.33 | 61,988,027.23 | 45,738,525.65 | 45,809,031.31 | 18,895,746.32 |
| 其他流动负债(元) | 25,206,661.61 | 55,467,133.91 | 13,930,500.00 | 5,040,000.00 | 12,881,147.71 |
| 流动负债合计(元) | 2,087,230,059.70 | 2,271,866,557.92 | 1,963,033,344.52 | 1,651,414,397.12 | 1,249,936,597.75 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 26,882.76 | 41,044.56 | - | - | - |
| 非流动负债合计(元) | 26,882.76 | 41,044.56 | - | - | - |
| 负债合计(元) | 2,087,256,942.46 | 2,271,907,602.48 | 1,963,033,344.52 | 1,651,414,397.12 | 1,249,936,597.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 200,276,800.00 | 200,276,800.00 | 200,276,800.00 | 200,276,800.00 | 200,276,800.00 |
| 资本公积(元) | 36,011.27 | 36,011.27 | 36,011.27 | 36,011.27 | 36,011.27 |
| 专项储备(元) | 7,849,420.17 | 9,032,459.24 | 5,562,409.41 | 12,174,587.23 | 13,840,252.79 |
| 盈余公积(元) | 12,847,157.46 | 12,847,157.46 | 11,015,002.57 | 11,015,002.57 | 9,952,358.33 |
| 未分配利润(元) | 35,146,484.11 | 31,130,670.87 | 29,825,808.89 | 25,933,008.35 | 23,197,027.75 |
| 归属于母公司股东权益合计(元) | 256,155,873.01 | 253,323,098.84 | 246,716,032.14 | 249,435,409.42 | 247,302,450.14 |
| 少数股东权益(元) | - | - | - | - | -1,078,067.33 |
| 股东权益合计(元) | 256,155,873.01 | 253,323,098.84 | 246,716,032.14 | 249,435,409.42 | 246,224,382.81 |
| 负债和股东权益合计(元) | 2,343,412,815.47 | 2,525,230,701.32 | 2,209,749,376.66 | 1,900,849,806.54 | 1,496,160,980.56 |
| 公告日期 | 2024-08-19 | 2024-04-22 | 2023-08-30 | 2023-04-14 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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