| 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) | 163,147,243.55 | 127,460,320.83 | 64,471,734.70 | 172,776,323.16 | 53,108,625.40 |
| 其中：交易性金融资产(元) | 5,000,000.00 | - | - | 4,115,712.07 | 4,025,162.44 |
| 应收票据及应收账款(元) | 797,342,836.33 | 674,037,920.92 | 746,052,583.83 | 529,678,116.71 | 508,593,274.50 |
| 其中：应收票据(元) | 192,625,783.53 | 240,581,352.04 | 134,600,153.77 | 164,117,620.45 | 10,931,180.56 |
| 其中：应收账款(元) | 604,717,052.80 | 433,456,568.88 | 611,452,430.06 | 365,560,496.26 | 497,662,093.94 |
| 预付款项(元) | 17,734,606.44 | 22,075,097.68 | 19,966,153.07 | 24,101,568.46 | 31,938,371.32 |
| 其他应收款(元) | 4,364,844.27 | 2,784,063.58 | 2,025,017.86 | 2,429,262.22 | 2,571,137.55 |
| 存货(元) | 78,015,782.98 | 91,435,025.73 | 93,035,831.36 | 85,447,628.85 | 83,461,649.00 |
| 其他流动资产(元) | 7,961,068.47 | 7,505,325.08 | 7,208,072.01 | 7,156,828.27 | 10,199,197.06 |
| 流动资产合计(元) | 1,086,306,645.52 | 955,717,549.12 | 943,981,203.06 | 850,605,353.13 | 824,703,811.66 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 固定资产(元) | 10,646,802.82 | 9,478,822.93 | 10,361,583.89 | 10,295,088.52 | 8,443,442.08 |
| 在建工程(元) | 43,132.57 | 34,920.35 | - | - | - |
| 使用权资产(元) | 8,717,222.66 | 11,460,073.24 | 16,659,946.89 | 5,671,888.82 | 2,404,472.36 |
| 无形资产(元) | 198,470.84 | 285,407.29 | 262,724.64 | 200,347.81 | 81,932.15 |
| 商誉(元) | 9,052,405.37 | 9,052,405.37 | 15,034,268.78 | 15,034,268.78 | 15,034,268.78 |
| 长期待摊费用(元) | 242,597.25 | 260,014.53 | 36,181.11 | 102,796.34 | 250,982.84 |
| 递延所得税资产(元) | 10,883,994.54 | 10,973,171.56 | 12,037,705.78 | 6,522,230.02 | 7,774,509.22 |
| 非流动资产合计(元) | 49,784,626.05 | 51,544,815.27 | 54,392,411.09 | 37,826,620.29 | 33,989,607.43 |
| 资产总计(元) | 1,136,091,271.57 | 1,007,262,364.39 | 998,373,614.15 | 888,431,973.42 | 858,693,419.09 |
| 流动负债： | |||||
| 短期借款(元) | 71,079,889.25 | 39,911,911.69 | 45,367,149.32 | 52,422,813.88 | 80,221,505.43 |
| 应付票据及应付账款(元) | 329,639,160.03 | 217,443,869.80 | 289,821,238.84 | 162,874,705.16 | 179,614,522.01 |
| 其中：应付票据(元) | 125,744,742.10 | 84,217,188.21 | 74,327,866.52 | 55,946,144.25 | 18,810,660.82 |
| 其中：应付账款(元) | 203,894,417.93 | 133,226,681.59 | 215,493,372.32 | 106,928,560.91 | 160,803,861.19 |
| 合同负债(元) | 6,965,126.18 | 4,841,040.76 | 11,113,936.16 | 6,697,818.30 | 10,292,936.78 |
| 应付职工薪酬(元) | 3,870,858.74 | 21,273,496.98 | 8,041,789.35 | 23,709,357.30 | 5,589,079.17 |
| 应交税费(元) | 35,813,733.66 | 33,182,407.90 | 32,320,736.67 | 46,919,782.82 | 36,854,201.56 |
| 其他应付款(元) | 25,053,684.05 | 22,466,187.71 | 20,875,649.47 | 24,050,697.27 | 26,145,896.35 |
| 一年内到期的非流动负债(元) | 4,968,384.76 | 4,804,898.23 | 3,918,901.25 | 1,764,837.92 | 1,089,508.02 |
| 其他流动负债(元) | 76,152,139.59 | 99,474,793.66 | 56,205,626.08 | 65,572,475.55 | 57,923,651.34 |
| 流动负债合计(元) | 553,542,976.26 | 443,398,606.73 | 467,665,027.14 | 384,012,488.20 | 397,731,300.66 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,959,974.55 | 4,382,311.48 | 11,187,333.32 | 3,219,102.16 | 992,208.13 |
| 递延所得税负债(元) | 1,752,561.13 | 2,314,142.73 | 2,961,688.92 | - | - |
| 非流动负债合计(元) | 3,712,535.68 | 6,696,454.21 | 14,149,022.24 | 3,219,102.16 | 992,208.13 |
| 负债合计(元) | 557,255,511.94 | 450,095,060.94 | 481,814,049.38 | 387,231,590.36 | 398,723,508.79 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 52,163,009.00 | 52,163,009.00 | 52,163,009.00 | 52,163,009.00 | 52,163,009.00 |
| 资本公积(元) | 98,892,978.45 | 98,892,978.45 | 98,892,978.45 | 99,003,932.16 | 99,003,932.16 |
| 盈余公积(元) | 26,081,504.50 | 26,081,504.50 | 26,081,504.50 | 26,081,504.50 | 25,675,000.00 |
| 未分配利润(元) | 366,187,437.21 | 344,345,178.73 | 306,539,533.40 | 291,752,305.48 | 255,375,102.19 |
| 归属于母公司股东权益合计(元) | 543,324,929.16 | 521,482,670.68 | 483,677,025.35 | 469,000,751.14 | 432,217,043.35 |
| 少数股东权益(元) | 35,510,830.47 | 35,684,632.77 | 32,882,539.42 | 32,199,631.92 | 27,752,866.95 |
| 股东权益合计(元) | 578,835,759.63 | 557,167,303.45 | 516,559,564.77 | 501,200,383.06 | 459,969,910.30 |
| 负债和股东权益合计(元) | 1,136,091,271.57 | 1,007,262,364.39 | 998,373,614.15 | 888,431,973.42 | 858,693,419.09 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-28 | 2023-04-25 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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