| 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) | 42,970,423.11 | 50,212,906.22 | 60,181,600.88 | 42,147,779.11 | 32,411,746.97 |
| 应收票据及应收账款(元) | 335,213,020.40 | 366,539,372.19 | 346,943,365.77 | 356,140,155.35 | 285,924,391.73 |
| 其中：应收票据(元) | 67,899,412.86 | 84,125,963.75 | 82,216,903.99 | 79,481,650.95 | 88,299,539.92 |
| 其中：应收账款(元) | 267,313,607.54 | 282,413,408.44 | 264,726,461.78 | 276,658,504.40 | 197,624,851.81 |
| 预付款项(元) | 84,796,926.10 | 31,802,206.62 | 55,247,498.54 | 77,321,544.85 | 37,162,431.28 |
| 其他应收款(元) | 1,524,033.93 | 654,680.17 | 741,509.23 | 258,252.96 | 427,909.56 |
| 存货(元) | 233,351,121.28 | 208,720,505.84 | 214,377,347.77 | 180,459,470.83 | 114,172,587.18 |
| 其他流动资产(元) | 7,076,227.06 | 8,938,136.28 | 7,767,927.60 | 10,741,929.96 | 6,527,319.65 |
| 流动资产合计(元) | 706,419,622.72 | 671,605,781.04 | 695,538,528.36 | 678,146,261.41 | 477,767,553.27 |
| 非流动资产： | |||||
| 投资性房地产(元) | 307,572,181.38 | 313,999,141.21 | 307,736,972.26 | 313,906,018.48 | 10,511,335.93 |
| 固定资产(元) | 19,023,616.89 | 20,234,857.00 | 21,165,933.65 | 22,130,459.93 | 23,997,566.44 |
| 在建工程(元) | 438,374.61 | - | 45,081,621.79 | 45,081,621.79 | 161,979,277.03 |
| 使用权资产(元) | 9,212,153.00 | 9,595,992.71 | 9,979,832.42 | 10,390,573.08 | 10,814,764.21 |
| 无形资产(元) | - | 112,540.41 | 231,853.87 | 351,167.32 | 35,898,965.09 |
| 长期待摊费用(元) | 2,540,067.04 | 2,606,995.19 | 1,792,916.32 | - | - |
| 递延所得税资产(元) | 7,054,236.21 | 7,691,464.84 | 4,461,757.95 | 5,300,528.41 | 3,670,113.62 |
| 非流动资产合计(元) | 345,840,629.13 | 354,240,991.36 | 390,450,888.26 | 397,160,369.01 | 246,872,022.32 |
| 资产总计(元) | 1,052,260,251.85 | 1,025,846,772.40 | 1,085,989,416.62 | 1,075,306,630.42 | 724,639,575.59 |
| 流动负债： | |||||
| 短期借款(元) | 440,747,002.71 | 430,131,196.37 | 477,550,777.46 | 486,853,417.23 | 312,101,441.50 |
| 应付票据及应付账款(元) | 314,758,268.36 | 201,922,337.05 | 300,408,747.54 | 315,882,778.32 | 135,827,285.09 |
| 其中：应付票据(元) | 62,331,873.81 | 55,437,755.87 | 35,636,962.85 | 75,149,409.53 | 43,418,352.86 |
| 其中：应付账款(元) | 252,426,394.55 | 146,484,581.18 | 264,771,784.69 | 240,733,368.79 | 92,408,932.23 |
| 预收款项(元) | 384,284.05 | 462,108.75 | 180,077.73 | 346,991.15 | 277,935.42 |
| 合同负债(元) | 685,041.19 | 464,676.41 | 21,748,310.86 | 483,008.61 | 6,247,841.66 |
| 应付职工薪酬(元) | 1,581,235.20 | 1,172,165.67 | 1,878,925.08 | 2,783,498.21 | 1,081,799.76 |
| 应交税费(元) | 13,395,813.77 | 9,354,420.81 | 13,004,491.82 | 13,855,335.33 | 11,029,875.10 |
| 其他应付款(元) | 39,574,951.49 | 98,669,518.85 | 17,402,859.65 | 14,223,463.17 | 13,373,063.50 |
| 一年内到期的非流动负债(元) | 3,667,933.56 | 3,667,933.56 | 11,021,530.55 | 2,439,570.07 | 1,252,199.64 |
| 其他流动负债(元) | 45,457,521.44 | 74,189,076.49 | 49,078,628.68 | 49,490,998.87 | 79,838,761.96 |
| 流动负债合计(元) | 860,252,051.77 | 820,033,433.96 | 892,274,349.37 | 886,359,060.96 | 561,030,203.63 |
| 非流动负债： | |||||
| 长期借款(元) | 22,475,854.74 | 27,510,865.71 | 25,113,963.53 | 8,624,880.91 | - |
| 租赁负债(元) | 9,141,786.77 | 10,052,001.68 | 10,962,216.59 | 10,692,588.62 | 10,996,528.36 |
| 预计负债(元) | 6,273,494.07 | 8,131,403.38 | 7,063,471.36 | 10,554,586.88 | 5,612,602.29 |
| 递延所得税负债(元) | 3,831,663.95 | 4,368,783.03 | 1,684,733.83 | 2,501,559.15 | 1,333,691.99 |
| 非流动负债合计(元) | 41,722,799.53 | 50,063,053.80 | 44,824,385.31 | 32,373,615.56 | 17,942,822.64 |
| 负债合计(元) | 901,974,851.30 | 870,096,487.76 | 937,098,734.68 | 918,732,676.52 | 578,973,026.27 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 90,950,000.00 | 90,950,000.00 | 90,950,000.00 | 90,950,000.00 | 90,950,000.00 |
| 资本公积(元) | 20,349,188.04 | 20,349,188.04 | 20,349,188.04 | 20,349,188.04 | 20,698,244.64 |
| 盈余公积(元) | 9,178,674.19 | 9,178,674.19 | 8,167,429.29 | 8,167,429.29 | 7,173,268.80 |
| 未分配利润(元) | 29,807,538.32 | 35,272,422.41 | 29,424,064.61 | 37,107,336.57 | 26,845,035.88 |
| 归属于母公司股东权益合计(元) | 150,285,400.55 | 155,750,284.64 | 148,890,681.94 | 156,573,953.90 | 145,666,549.32 |
| 股东权益合计(元) | 150,285,400.55 | 155,750,284.64 | 148,890,681.94 | 156,573,953.90 | 145,666,549.32 |
| 负债和股东权益合计(元) | 1,052,260,251.85 | 1,025,846,772.40 | 1,085,989,416.62 | 1,075,306,630.42 | 724,639,575.59 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-25 | 2023-04-26 | 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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