| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 121,382,588.85 | 103,177,814.59 | 38,207,102.57 | 123,142,834.90 | 137,769,329.65 | 56,193,220.59 | 23,455,023.69 |
| 应收票据及应收账款(元) | 300,812,859.60 | 180,481,042.68 | 234,664,999.17 | 170,795,689.26 | 144,027,957.60 | 82,668,972.50 | 80,121,759.98 |
| 其中：应收票据(元) | - | 407,509.00 | 314,711.00 | 2,869,238.00 | - | 3,082,846.23 | 500,000.00 |
| 其中：应收账款(元) | 300,812,859.60 | 180,073,533.68 | 234,350,288.17 | 167,926,451.26 | 144,027,957.60 | 79,586,126.27 | 79,621,759.98 |
| 预付款项(元) | 69,380,284.96 | 16,363,655.08 | 34,808,078.80 | 54,789,064.74 | 17,925,185.69 | 1,625,275.78 | 11,901,387.30 |
| 其他应收款(元) | 42,551,480.68 | 32,143,564.78 | 12,689,137.97 | 17,390,165.70 | 19,255,151.01 | 50,318,857.64 | 57,074,898.71 |
| 存货(元) | 104,758,633.84 | 87,365,959.34 | 87,862,919.37 | 116,834,311.66 | 69,930,729.45 | 62,104,223.63 | 54,122,831.85 |
| 其他流动资产(元) | 15,167,851.39 | 20,486,472.98 | 13,453,705.67 | 14,892,422.74 | 9,663,293.85 | 13,488,216.96 | 13,979,341.60 |
| 流动资产合计(元) | 657,198,359.39 | 440,018,509.45 | 421,685,943.55 | 497,844,489.00 | 398,571,647.25 | 266,398,767.10 | 240,655,243.13 |
| 非流动资产： | |||||||
| 固定资产(元) | 466,272,136.53 | 485,211,061.06 | 471,455,904.50 | 480,873,786.02 | 499,771,040.77 | 415,725,813.97 | 421,401,027.53 |
| 在建工程(元) | - | - | 42,449,312.70 | 25,580,222.17 | - | 101,489,771.30 | 35,937,093.10 |
| 使用权资产(元) | 44,506,561.98 | 51,741,857.00 | 229,587.33 | 251,805.46 | 296,241.72 | 340,677.98 | 362,896.11 |
| 无形资产(元) | 8,564,124.94 | 8,116,196.62 | 8,128,430.77 | 8,179,405.84 | 8,192,266.91 | 8,305,903.51 | 8,372,751.31 |
| 长期待摊费用(元) | 4,264,137.64 | 4,900,379.23 | 5,074,444.14 | 4,998,908.71 | 4,734,108.33 | 3,767,994.51 | 3,893,723.73 |
| 递延所得税资产(元) | 22,661,651.45 | 18,072,590.86 | 4,292,504.48 | 4,001,552.65 | 4,004,790.51 | 2,939,172.53 | 2,506,992.78 |
| 其他非流动资产(元) | 439,881,346.38 | 321,641,491.50 | 174,493,818.00 | 59,703,309.50 | 10,515,402.85 | 1,926,036.34 | 11,354,072.29 |
| 非流动资产合计(元) | 986,149,958.92 | 889,683,576.27 | 706,124,001.92 | 583,588,990.35 | 527,513,851.09 | 534,495,370.14 | 483,828,556.85 |
| 资产总计(元) | 1,643,348,318.31 | 1,329,702,085.72 | 1,127,809,945.47 | 1,081,433,479.35 | 926,085,498.34 | 800,894,137.24 | 724,483,799.98 |
| 流动负债： | |||||||
| 短期借款(元) | 207,529,355.01 | 160,223,599.72 | 130,161,325.00 | 110,109,087.22 | 58,985,327.43 | 45,845,482.74 | 40,851,714.02 |
| 应付票据及应付账款(元) | 49,582,223.64 | 17,814,112.65 | 18,417,351.83 | 20,471,703.57 | 30,353,497.64 | 83,928,073.40 | 11,604,031.93 |
| 其中：应付账款(元) | 49,582,223.64 | 17,814,112.65 | 18,417,351.83 | 20,471,703.57 | 30,353,497.64 | 83,928,073.40 | 11,604,031.93 |
| 预收款项(元) | - | 2,290,000.00 | 860,000.00 | - | 2,280,000.00 | - | - |
| 合同负债(元) | 10,059,863.03 | 435,308.42 | 6,889,333.16 | 1,006,878.91 | 965,945.93 | 285,887.66 | 4,573,320.79 |
| 应付职工薪酬(元) | 4,348,895.92 | 4,953,289.36 | 3,907,535.78 | 2,847,925.02 | 3,777,409.40 | 2,854,468.18 | 2,139,944.36 |
| 应交税费(元) | 15,542,623.88 | 11,859,520.84 | 5,771,176.14 | 5,679,944.80 | 15,933,068.68 | 7,360,533.50 | 3,736,198.70 |
| 其他应付款(元) | 127,534,360.21 | 6,003,690.89 | 1,040,658.11 | 9,108,288.97 | 13,845,916.33 | 10,967,645.57 | 10,169,091.54 |
| 一年内到期的非流动负债(元) | 129,690,631.57 | 104,748,766.25 | 53,361,142.87 | 65,497,041.38 | 59,589,591.07 | 64,072,250.66 | 64,643,442.88 |
| 其他流动负债(元) | 5,731,725.75 | 10,623,025.70 | 5,821,697.65 | 4,997,808.26 | 3,373,268.88 | 13,903,568.41 | 15,050,383.87 |
| 流动负债合计(元) | 550,019,679.01 | 318,951,313.83 | 226,230,220.54 | 219,718,678.13 | 189,104,025.36 | 229,217,910.12 | 152,768,128.09 |
| 非流动负债： | |||||||
| 长期借款(元) | 143,771,326.43 | 122,472,433.25 | 123,854,668.39 | 89,816,613.51 | 24,046,831.85 | 24,797,807.51 | 25,023,119.45 |
| 租赁负债(元) | 30,695,446.46 | 38,285,468.53 | 160,842.36 | 184,476.82 | 230,439.82 | 296,898.30 | 374,848.19 |
| 专项应付款(元) | 90,907,862.95 | 68,337,064.43 | 40,229,815.57 | 48,368,294.22 | 17,250,503.42 | 12,195,131.52 | 27,812,169.04 |
| 预计负债(元) | - | - | - | - | 2,000,000.00 | 261,000.00 | 261,000.00 |
| 递延收益(元) | 12,290,309.44 | 13,396,914.88 | 13,950,217.60 | 13,257,520.32 | 14,313,612.24 | 9,031,104.16 | 6,104,675.90 |
| 递延所得税负债(元) | 11,126,640.50 | 12,935,464.25 | - | - | - | - | - |
| 非流动负债合计(元) | 288,791,585.78 | 255,427,345.34 | 178,195,543.92 | 151,626,904.87 | 57,841,387.33 | 46,581,941.49 | 59,575,812.58 |
| 负债合计(元) | 838,811,264.79 | 574,378,659.17 | 404,425,764.46 | 371,345,583.00 | 246,945,412.69 | 275,799,851.61 | 212,343,940.67 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 189,519,923.00 | 189,519,923.00 | 189,519,923.00 | 189,519,923.00 | 189,519,923.00 | 163,799,923.00 | 163,799,923.00 |
| 资本公积(元) | 194,297,874.05 | 188,283,123.98 | 185,261,457.31 | 185,261,457.31 | 185,261,457.31 | 85,019,858.77 | 85,019,858.77 |
| 盈余公积(元) | 36,630,455.26 | 36,630,455.26 | 31,834,728.84 | 31,834,728.84 | 31,834,728.84 | 25,574,489.97 | 25,574,489.97 |
| 未分配利润(元) | 384,088,801.21 | 340,889,924.31 | 316,768,071.86 | 303,471,787.20 | 272,523,976.50 | 244,155,740.92 | 231,230,631.54 |
| 归属于母公司股东权益合计(元) | 804,537,053.52 | 755,323,426.55 | 723,384,181.01 | 710,087,896.35 | 679,140,085.65 | 518,550,012.66 | 505,624,903.28 |
| 少数股东权益(元) | - | - | - | - | - | 6,544,272.97 | 6,514,956.03 |
| 股东权益合计(元) | 804,537,053.52 | 755,323,426.55 | 723,384,181.01 | 710,087,896.35 | 679,140,085.65 | 525,094,285.63 | 512,139,859.31 |
| 负债和股东权益合计(元) | 1,643,348,318.31 | 1,329,702,085.72 | 1,127,809,945.47 | 1,081,433,479.35 | 926,085,498.34 | 800,894,137.24 | 724,483,799.98 |
| 公告日期 | 2024-08-23 | 2024-03-07 | 2023-12-14 | 2023-08-24 | 2023-04-17 | 2022-08-26 | 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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