| 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) | 162,541,111.31 | 153,769,751.22 | 100,398,366.68 | 187,320,231.12 | 106,927,414.95 |
| 应收票据及应收账款(元) | 1,075,720,690.29 | 1,069,426,873.51 | 756,663,183.66 | 626,096,530.11 | 371,941,752.59 |
| 其中：应收票据(元) | 6,775,794.95 | 14,880,562.83 | 16,692,568.81 | 12,320,335.91 | 22,019,438.70 |
| 其中：应收账款(元) | 1,068,944,895.34 | 1,054,546,310.68 | 739,970,614.85 | 613,776,194.20 | 349,922,313.89 |
| 预付款项(元) | 78,754,038.95 | 62,894,163.94 | 90,848,671.48 | 39,949,100.49 | 42,022,482.00 |
| 其他应收款(元) | 16,811,719.33 | 20,253,110.88 | 20,292,001.33 | 22,269,318.21 | 22,124,199.11 |
| 存货(元) | 126,134,831.47 | 106,554,723.68 | 162,264,875.54 | 156,479,603.32 | 167,762,431.16 |
| 合同资产(元) | 388,662,470.72 | 387,801,476.38 | 273,087,228.80 | 231,179,386.42 | 20,286,237.97 |
| 一年内到期的非流动资产(元) | 198,104,635.71 | 230,756,516.74 | 241,854,204.90 | 225,924,022.84 | 205,954,141.07 |
| 其他流动资产(元) | 63,972,976.78 | 43,883,485.54 | 53,959,040.98 | 93,484,205.74 | 54,817,663.82 |
| 流动资产合计(元) | 2,131,913,713.36 | 2,096,487,394.09 | 1,734,445,013.76 | 1,591,032,072.57 | 1,003,096,244.58 |
| 非流动资产： | |||||
| 长期应收款(元) | 601,573,269.26 | 668,261,709.30 | 763,369,338.64 | 819,262,366.04 | 1,028,539,232.89 |
| 长期股权投资(元) | - | - | 1,551,080.60 | 1,552,918.07 | 1,556,681.19 |
| 投资性房地产(元) | 5,963,716.58 | 6,066,186.50 | 6,168,656.42 | 6,271,126.34 | 6,373,596.26 |
| 固定资产(元) | 90,508,109.00 | 77,247,944.05 | 79,301,706.11 | 80,791,602.05 | 84,263,769.58 |
| 在建工程(元) | - | 15,598,951.96 | 14,784,339.82 | 12,430,716.40 | 4,816,850.12 |
| 使用权资产(元) | 6,067,326.56 | 8,770,258.04 | 1,859,435.95 | 1,961,790.19 | 2,064,144.43 |
| 无形资产(元) | 19,640,052.22 | 21,219,772.94 | 22,913,752.04 | 24,747,477.01 | 26,604,773.20 |
| 长期待摊费用(元) | 2,189,224.46 | 2,329,087.10 | 3,120,069.35 | 2,702,693.77 | 2,544,764.13 |
| 递延所得税资产(元) | 20,173,513.30 | 18,961,251.98 | 23,263,518.84 | 23,169,770.99 | 24,461,424.27 |
| 其他非流动资产(元) | 65,076,675.33 | 63,420,544.23 | 71,872,000.76 | 47,946,398.81 | 57,170,702.87 |
| 非流动资产合计(元) | 811,191,886.71 | 881,875,706.10 | 988,203,898.53 | 1,020,836,859.67 | 1,238,395,938.94 |
| 资产总计(元) | 2,943,105,600.07 | 2,978,363,100.19 | 2,722,648,912.29 | 2,611,868,932.24 | 2,241,492,183.52 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 25,002,111.11 | 163,295,068.90 |
| 应付票据及应付账款(元) | 647,826,395.05 | 724,886,837.87 | 607,410,329.58 | 617,253,900.28 | 355,267,839.32 |
| 其中：应付账款(元) | 647,826,395.05 | 724,886,837.87 | 607,410,329.58 | 617,253,900.28 | 355,267,839.32 |
| 合同负债(元) | 57,715,134.86 | 23,720,503.23 | 40,455,553.30 | 23,364,704.23 | 69,200,136.52 |
| 应付职工薪酬(元) | 13,085,877.19 | 15,104,324.62 | 1,209,632.92 | 11,223,585.34 | 1,030,526.00 |
| 应交税费(元) | 20,000,648.39 | 39,733,431.98 | 33,488,822.44 | 46,774,861.43 | 31,266,461.45 |
| 应付股利(元) | 100,038,400.00 | - | - | - | - |
| 其他应付款(元) | 1,191,913,462.41 | 1,164,176,004.12 | 1,121,103,439.82 | 1,009,025,674.75 | 864,336,037.43 |
| 一年内到期的非流动负债(元) | 357,087.00 | 341,753.35 | 173,970.26 | 169,768.25 | 44,567,667.72 |
| 其他流动负债(元) | 85,588,045.26 | 103,586,934.69 | 106,553,742.32 | 119,904,064.03 | 44,961,740.43 |
| 流动负债合计(元) | 2,116,525,050.16 | 2,071,549,789.86 | 1,910,395,490.64 | 1,852,718,669.42 | 1,573,925,477.77 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,669,641.06 | 1,861,435.99 | 1,745,237.09 | 1,833,285.56 | 1,919,207.35 |
| 递延收益(元) | 5,317,182.35 | 6,038,036.57 | 6,758,890.79 | 7,479,745.01 | 9,506,599.23 |
| 递延所得税负债(元) | 554,777.92 | 596,579.63 | 464,858.97 | 490,447.54 | - |
| 其他非流动负债(元) | 41,674,295.16 | 47,301,513.88 | 30,817,724.97 | 33,883,157.71 | 25,795,922.55 |
| 非流动负债合计(元) | 49,215,896.49 | 55,797,566.07 | 39,786,711.82 | 43,686,635.82 | 37,221,729.13 |
| 负债合计(元) | 2,165,740,946.65 | 2,127,347,355.93 | 1,950,182,202.46 | 1,896,405,305.24 | 1,611,147,206.90 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 246,400,000.00 | 246,400,000.00 | 246,400,000.00 | 246,400,000.00 | 246,400,000.00 |
| 资本公积(元) | 158,817,444.95 | 158,817,444.95 | 158,817,444.95 | 158,817,444.95 | 158,817,444.95 |
| 盈余公积(元) | 26,137,264.68 | 26,137,264.68 | 9,547,437.79 | 9,547,437.79 | 5,807,380.41 |
| 未分配利润(元) | 339,664,555.82 | 413,315,523.13 | 350,906,196.00 | 294,088,942.44 | 213,144,169.51 |
| 归属于母公司股东权益合计(元) | 771,019,265.45 | 844,670,232.76 | 765,671,078.74 | 708,853,825.18 | 624,168,994.87 |
| 少数股东权益(元) | 6,345,387.97 | 6,345,511.50 | 6,795,631.09 | 6,609,801.82 | 6,175,981.75 |
| 股东权益合计(元) | 777,364,653.42 | 851,015,744.26 | 772,466,709.83 | 715,463,627.00 | 630,344,976.62 |
| 负债和股东权益合计(元) | 2,943,105,600.07 | 2,978,363,100.19 | 2,722,648,912.29 | 2,611,868,932.24 | 2,241,492,183.52 |
| 公告日期 | 2024-08-28 | 2024-04-10 | 2023-08-23 | 2023-03-21 | 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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