| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 25,577,694.64 | 7,733,741.30 | 5,857,805.29 | 13,006,601.53 | 28,660,765.08 | 20,670,869.16 |
| 应收票据及应收账款(元) | 32,370,010.90 | 41,276,393.18 | 38,456,791.73 | 30,024,424.67 | 21,271,729.40 | 38,869,106.50 |
| 其中：应收账款(元) | 32,370,010.90 | 41,276,393.18 | 38,456,791.73 | 30,024,424.67 | 21,271,729.40 | 38,869,106.50 |
| 预付款项(元) | 4,371,795.33 | 2,601,626.09 | 5,746,734.27 | 2,687,461.55 | 11,663,221.38 | 6,158,665.92 |
| 其他应收款(元) | 5,597,274.52 | 7,064,302.04 | 10,007,227.26 | 12,311,440.54 | 16,509,411.94 | 15,446,152.35 |
| 存货(元) | 1,393,137,048.17 | 1,418,075,391.57 | 1,431,527,837.10 | 1,427,854,140.13 | 1,506,216,709.55 | 1,469,920,270.28 |
| 其他流动资产(元) | 53,701,023.24 | 44,651,198.88 | 54,203,227.27 | 54,192,675.00 | 77,164,112.86 | 77,629,097.71 |
| 流动资产合计(元) | 1,514,754,846.80 | 1,521,402,653.06 | 1,545,799,622.92 | 1,540,076,743.42 | 1,661,485,950.21 | 1,628,694,161.92 |
| 非流动资产： | ||||||
| 固定资产(元) | 15,412,907.52 | 16,123,701.28 | 16,604,276.86 | 17,363,553.74 | 18,111,855.93 | 18,407,434.01 |
| 使用权资产(元) | 8,222,753.18 | 10,567,659.77 | 12,645,097.81 | 15,503,292.15 | 17,666,546.28 | 26,004,667.75 |
| 无形资产(元) | 30,248.28 | 59,333.81 | 161,993.52 | 117,512.67 | 300,051.95 | 417,783.11 |
| 长期待摊费用(元) | 1,440,572.67 | 1,539,983.63 | 1,847,883.64 | 2,551,865.83 | 3,832,565.70 | 4,727,723.40 |
| 递延所得税资产(元) | 22,459,349.27 | 29,631,239.20 | 28,779,166.68 | 34,865,043.68 | 39,444,898.94 | 38,606,589.09 |
| 非流动资产合计(元) | 47,565,830.92 | 57,921,917.69 | 60,038,418.51 | 70,401,268.07 | 79,355,918.80 | 88,164,197.36 |
| 资产总计(元) | 1,562,320,677.72 | 1,579,324,570.75 | 1,605,838,041.43 | 1,610,478,011.49 | 1,740,841,869.01 | 1,716,858,359.28 |
| 流动负债： | ||||||
| 短期借款(元) | 135,823,691.16 | 146,883,176.15 | 152,486,919.65 | 150,151,197.62 | 204,591,496.14 | 197,106,626.97 |
| 应付票据及应付账款(元) | 34,752,503.47 | 30,344,486.27 | 41,683,183.33 | 34,520,940.19 | 57,094,860.15 | 34,905,832.36 |
| 其中：应付账款(元) | 34,752,503.47 | 30,344,486.27 | 41,683,183.33 | 34,520,940.19 | 57,094,860.15 | 34,905,832.36 |
| 预收款项(元) | 19,263.81 | 19,263.81 | - | 19,263.81 | - | 19,263.81 |
| 合同负债(元) | 16,115,238.25 | 30,185,571.47 | 36,492,380.73 | 45,683,626.71 | 38,143,275.61 | 43,022,754.35 |
| 应付职工薪酬(元) | 4,208,215.54 | 3,825,172.65 | 4,681,034.97 | 4,073,149.51 | 7,084,334.57 | 8,301,252.50 |
| 应交税费(元) | 21,239,774.92 | 17,186,027.20 | 9,521,857.63 | 10,031,305.52 | 15,132,765.24 | 12,019,186.61 |
| 其他应付款(元) | 40,126,920.80 | 56,568,883.82 | 50,727,707.48 | 52,789,251.80 | 59,972,593.73 | 72,419,990.07 |
| 一年内到期的非流动负债(元) | 5,277,930.07 | 8,085,583.84 | 7,415,085.18 | 9,284,723.18 | 6,229,039.61 | 11,707,215.90 |
| 其他流动负债(元) | 20,917,679.98 | 3,568,584.66 | 4,247,573.22 | 5,345,965.68 | 4,219,197.75 | 3,884,076.09 |
| 流动负债合计(元) | 278,481,218.00 | 296,666,749.87 | 307,255,742.19 | 311,899,424.02 | 392,467,562.80 | 383,386,198.66 |
| 非流动负债： | ||||||
| 长期借款(元) | 7,618,638.02 | 7,437,201.66 | 8,104,960.78 | 9,469,729.03 | 7,831,213.86 | 8,050,479.03 |
| 租赁负债(元) | 6,373,916.91 | 6,608,747.54 | 9,033,072.35 | 10,644,177.08 | 19,635,704.88 | 15,219,055.44 |
| 预计负债(元) | 22,512,873.14 | 30,728,251.15 | 48,050,614.42 | 43,837,232.61 | 59,575,158.46 | 59,217,801.05 |
| 递延所得税负债(元) | 5,820,284.12 | 6,869,387.12 | 6,450,078.68 | 9,812,498.71 | 13,421,571.09 | 13,306,823.40 |
| 非流动负债合计(元) | 42,325,712.19 | 51,643,587.47 | 71,638,726.23 | 73,763,637.43 | 100,463,648.29 | 95,794,158.92 |
| 负债合计(元) | 320,806,930.19 | 348,310,337.34 | 378,894,468.42 | 385,663,061.45 | 492,931,211.09 | 479,180,357.58 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 110,412,500.00 | 110,412,500.00 | 110,412,500.00 | 110,412,500.00 | 110,412,500.00 | 110,412,500.00 |
| 资本公积(元) | 644,490,354.84 | 644,490,354.84 | 644,490,354.84 | 644,490,354.84 | 644,490,354.84 | 644,490,354.84 |
| 其他综合收益(元) | 150,998.64 | 146,205.28 | 165,916.05 | 130,523.79 | 199,060.83 | 119,450.54 |
| 盈余公积(元) | 41,337,185.18 | 38,719,859.04 | 37,353,097.42 | 37,353,097.42 | 17,220,191.26 | 17,220,191.26 |
| 未分配利润(元) | 445,122,708.87 | 437,245,314.25 | 434,521,704.70 | 432,428,473.99 | 475,588,550.99 | 465,435,505.06 |
| 归属于母公司股东权益合计(元) | 1,241,513,747.53 | 1,231,014,233.41 | 1,226,943,573.01 | 1,224,814,950.04 | 1,247,910,657.92 | 1,237,678,001.70 |
| 股东权益合计(元) | 1,241,513,747.53 | 1,231,014,233.41 | 1,226,943,573.01 | 1,224,814,950.04 | 1,247,910,657.92 | 1,237,678,001.70 |
| 负债和股东权益合计(元) | 1,562,320,677.72 | 1,579,324,570.75 | 1,605,838,041.43 | 1,610,478,011.49 | 1,740,841,869.01 | 1,716,858,359.28 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-31 | 2023-04-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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