| 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) | 23,927,146.22 | 8,324,696.76 | 9,782,801.55 | 16,409,348.07 | 28,743,440.15 |
| 应收票据及应收账款(元) | 97,548,554.92 | 113,170,831.56 | 127,573,578.28 | 117,467,467.90 | 125,264,737.99 |
| 其中：应收票据(元) | 4,388,723.19 | 1,436,681.00 | 779,340.12 | 1,438,055.52 | 2,399,734.00 |
| 其中：应收账款(元) | 93,159,831.73 | 111,734,150.56 | 126,794,238.16 | 116,029,412.38 | 122,865,003.99 |
| 预付款项(元) | 145,816,200.68 | 135,596,138.60 | 195,164,954.27 | 87,464,094.46 | 76,197,831.83 |
| 其他应收款(元) | 35,887,358.27 | 30,975,864.42 | 30,886,126.16 | 85,082,782.01 | 97,494,958.37 |
| 存货(元) | 22,857,733.73 | 164,914,312.29 | 22,521,289.39 | 45,141,866.99 | 21,066,397.42 |
| 其他流动资产(元) | 12,312,741.65 | 5,920,499.67 | 1,216,295.21 | 1,044,129.59 | 1,176,826.24 |
| 流动资产合计(元) | 338,349,735.47 | 458,902,343.30 | 387,145,044.86 | 352,609,689.02 | 349,944,192.00 |
| 非流动资产： | |||||
| 长期应收款(元) | - | 19,600,000.00 | 19,600,000.00 | 19,600,000.00 | - |
| 长期股权投资(元) | 44,550,000.00 | 44,550,000.00 | 44,550,000.00 | 42,050,000.00 | - |
| 固定资产(元) | 157,439,483.95 | 80,733,354.57 | 86,747,158.48 | 87,576,818.94 | 51,299,730.18 |
| 在建工程(元) | 309,623,166.93 | 305,629,919.04 | 199,288,691.94 | 133,302,707.95 | 140,940,316.02 |
| 使用权资产(元) | 162,023,348.06 | 20,851,766.89 | 20,061,295.30 | 27,151,746.45 | 28,404,154.54 |
| 无形资产(元) | 5,105,806.79 | 5,294,972.78 | 5,485,208.00 | 5,675,443.22 | 20,358,403.44 |
| 开发支出(元) | 10,518,027.55 | 10,518,027.55 | 10,518,027.55 | 10,518,027.55 | 10,518,027.55 |
| 商誉(元) | 19,392,407.52 | 19,392,407.52 | 19,392,407.52 | 19,392,407.52 | 4,136,907.52 |
| 长期待摊费用(元) | 70,292.44 | 140,584.72 | 210,877.08 | 1,314,328.45 | 1,362,125.74 |
| 递延所得税资产(元) | 15,961,448.45 | 15,183,003.95 | 4,981,547.05 | 4,640,951.36 | 4,729,723.63 |
| 其他非流动资产(元) | 3,771,576.55 | 4,486,407.19 | 5,627,679.33 | 6,841,309.62 | 8,065,645.96 |
| 非流动资产合计(元) | 728,455,558.24 | 526,380,444.21 | 416,462,892.25 | 358,063,741.06 | 269,815,034.58 |
| 资产总计(元) | 1,066,805,293.71 | 985,282,787.51 | 803,607,937.11 | 710,673,430.08 | 619,759,226.58 |
| 流动负债： | |||||
| 短期借款(元) | 70,285,714.25 | 44,300,000.00 | 56,700,000.00 | 52,500,000.00 | 32,500,000.00 |
| 应付票据及应付账款(元) | 91,922,516.12 | 80,903,352.03 | 63,917,212.34 | 69,027,150.43 | 40,295,901.75 |
| 其中：应付账款(元) | 91,922,516.12 | 80,903,352.03 | 63,917,212.34 | 69,027,150.43 | 40,295,901.75 |
| 合同负债(元) | 138,110,956.76 | 110,819,069.15 | 8,715,027.56 | 7,720,337.28 | 22,530,726.67 |
| 应付职工薪酬(元) | 1,839,459.63 | 7,753,433.71 | 1,956,205.70 | 5,080,116.34 | 5,400,860.64 |
| 应交税费(元) | 18,977.48 | 1,259,586.40 | 63,435.14 | 1,365,025.84 | 1,283,807.76 |
| 其他应付款(元) | 80,750,225.07 | 60,753,022.00 | 58,885,636.07 | 34,329,155.65 | 18,564,610.81 |
| 一年内到期的非流动负债(元) | 107,193,909.19 | 103,018,008.45 | 74,434,199.97 | 41,020,577.89 | 25,578,368.36 |
| 其他流动负债(元) | 197,043.24 | 571,730.85 | 1,130,972.44 | 1,001,662.72 | 2,927,013.33 |
| 流动负债合计(元) | 490,318,801.74 | 409,378,202.59 | 265,802,689.22 | 212,044,026.15 | 149,081,289.32 |
| 非流动负债： | |||||
| 租赁负债(元) | 104,391,691.43 | 28,229,015.84 | 87,932,180.96 | 60,612,587.64 | 47,591,016.32 |
| 专项应付款(元) | - | 89,932,610.00 | - | - | - |
| 递延收益(元) | 1,462,541.06 | 1,776,609.32 | 2,090,677.46 | 2,404,745.60 | 2,694,655.51 |
| 递延所得税负债(元) | 2,383,572.55 | 2,383,572.55 | - | - | - |
| 非流动负债合计(元) | 108,237,805.04 | 122,321,807.71 | 90,022,858.42 | 63,017,333.24 | 50,285,671.83 |
| 负债合计(元) | 598,556,606.78 | 531,700,010.30 | 355,825,547.64 | 275,061,359.39 | 199,366,961.15 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 210,000,001.00 | 210,000,001.00 | 210,000,001.00 | 210,000,001.00 | 210,000,001.00 |
| 资本公积(元) | 12,939,605.61 | 12,939,605.61 | 12,939,605.61 | 12,939,605.61 | 7,578,767.08 |
| 盈余公积(元) | 29,906,927.83 | 29,906,927.83 | 27,904,684.96 | 27,904,684.96 | 24,124,064.67 |
| 未分配利润(元) | 222,711,229.77 | 207,290,264.34 | 202,014,773.31 | 189,682,407.37 | 178,689,432.68 |
| 归属于母公司股东权益合计(元) | 475,557,764.21 | 460,136,798.78 | 452,859,064.88 | 440,526,698.94 | 420,392,265.43 |
| 少数股东权益(元) | -7,309,077.28 | -6,554,021.57 | -5,076,675.41 | -4,914,628.25 | - |
| 股东权益合计(元) | 468,248,686.93 | 453,582,777.21 | 447,782,389.47 | 435,612,070.69 | 420,392,265.43 |
| 负债和股东权益合计(元) | 1,066,805,293.71 | 985,282,787.51 | 803,607,937.11 | 710,673,430.08 | 619,759,226.58 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-11 | 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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