| 2024年中报 | 2024年一季报 | 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 | 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) | 55,859,476.56 | 78,754,473.27 | 127,049,270.95 | 81,501,649.77 | 70,757,054.21 | 83,352,091.16 |
| 应收票据及应收账款(元) | 584,873,857.92 | 451,743,365.87 | 509,869,782.70 | 418,004,558.64 | 402,526,313.65 | 857,205,956.42 |
| 其中：应收票据(元) | 40,158,020.27 | 57,669,969.93 | 28,226,476.88 | 8,943,129.94 | 23,112,055.20 | - |
| 其中：应收账款(元) | 544,715,837.65 | 394,073,395.94 | 481,643,305.82 | 409,061,428.70 | 379,414,258.45 | 857,205,956.42 |
| 预付款项(元) | 1,178,295.85 | 25,428,767.75 | 4,653,347.15 | 28,381,706.72 | 2,358,337.32 | 4,030,390.23 |
| 其他应收款(元) | 33,474,470.50 | 26,455,792.43 | 20,850,156.68 | 34,796,054.87 | 33,659,352.19 | 22,587,332.96 |
| 存货(元) | 2,747,409.96 | 4,240,093.95 | 2,864,821.45 | 8,254,984.25 | 5,214,334.27 | 55,274.33 |
| 合同资产(元) | 680,221,225.63 | 591,594,566.96 | 621,296,127.64 | 574,837,494.56 | 601,038,890.50 | 29,947,612.16 |
| 持有待售资产(元) | - | - | 4,467,346.79 | - | - | - |
| 其他流动资产(元) | 5,526,707.90 | 9,236,986.50 | 2,987,387.39 | 5,224,216.39 | 973,831.87 | 1,123,980.10 |
| 流动资产合计(元) | 1,365,043,278.06 | 1,187,795,666.73 | 1,302,865,767.69 | 1,151,300,665.20 | 1,117,668,114.01 | 1,034,010,730.18 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 177,569.36 | 1,200,466.40 | 1,200,466.40 | 600,000.00 | - | - |
| 其他权益工具投资(元) | 18,178,000.00 | 18,782,000.00 | 18,282,000.00 | 18,282,000.00 | 18,282,000.00 | 9,982,000.00 |
| 投资性房地产(元) | 535,096.71 | 542,528.61 | 549,960.51 | 454,801.61 | 582,165.41 | - |
| 固定资产(元) | 39,373,332.00 | 35,417,455.76 | 33,357,133.85 | 36,366,743.83 | 33,924,735.29 | 29,320,485.56 |
| 使用权资产(元) | 3,787,306.76 | 4,020,289.72 | - | - | 1,594,589.03 | 2,463,536.04 |
| 无形资产(元) | 573,355.92 | 644,839.00 | 668,534.46 | 808,396.48 | 540,661.47 | 620,446.79 |
| 长期待摊费用(元) | 1,255,306.62 | 856,681.21 | 999,461.41 | 1,285,021.81 | 1,570,582.21 | - |
| 递延所得税资产(元) | 36,581,719.76 | 29,450,815.15 | 34,378,881.68 | 28,966,310.06 | 28,821,327.70 | 19,545,755.60 |
| 其他非流动资产(元) | 43,737,318.05 | 17,926,506.41 | 10,729,382.41 | 4,522,829.15 | 4,522,829.15 | - |
| 非流动资产合计(元) | 144,199,005.18 | 108,841,582.26 | 100,165,820.72 | 91,286,102.94 | 89,838,890.26 | 61,932,223.99 |
| 资产总计(元) | 1,509,242,283.24 | 1,296,637,248.99 | 1,403,031,588.41 | 1,242,586,768.14 | 1,207,507,004.27 | 1,095,942,954.17 |
| 流动负债： | ||||||
| 短期借款(元) | 137,001,975.31 | 140,373,886.96 | 93,907,321.02 | 156,145,306.33 | 90,940,778.17 | 154,171,998.72 |
| 应付票据及应付账款(元) | 804,689,739.97 | 568,186,735.99 | 782,643,139.14 | 629,496,850.43 | 687,195,958.27 | 531,809,265.78 |
| 其中：应付票据(元) | 47,655,478.94 | 33,206,818.67 | 93,631,061.51 | 82,995,650.31 | 98,980,604.32 | 68,842,348.30 |
| 其中：应付账款(元) | 757,034,261.03 | 534,979,917.32 | 689,012,077.63 | 546,501,200.12 | 588,215,353.95 | 462,966,917.48 |
| 合同负债(元) | 14,317,320.83 | 23,582,770.70 | 25,265,660.09 | 25,033,092.70 | 16,677,627.97 | 74,000.00 |
| 应付职工薪酬(元) | 21,082,435.43 | 10,098,767.73 | 36,169,653.26 | 14,974,081.93 | 27,273,335.93 | 10,955,152.05 |
| 应交税费(元) | 8,084,878.06 | 22,807.33 | 5,826,310.83 | 831,161.96 | 9,563,100.95 | 1,011,272.47 |
| 其他应付款(元) | 1,465,026.07 | 2,419,589.61 | 1,937,817.14 | 855,450.96 | 479,671.08 | 6,301,443.10 |
| 一年内到期的非流动负债(元) | 661,846.24 | 655,843.44 | - | - | 498,921.11 | 1,306,808.96 |
| 其他流动负债(元) | 52,060,899.79 | 71,060,847.63 | 44,686,948.13 | 49,092,241.17 | 25,180,131.87 | 45,365,248.24 |
| 流动负债合计(元) | 1,039,364,121.70 | 816,401,249.39 | 990,436,849.61 | 876,428,185.48 | 857,809,525.35 | 750,995,189.32 |
| 非流动负债： | ||||||
| 租赁负债(元) | 2,224,633.78 | 2,204,456.88 | - | - | - | - |
| 预计负债(元) | - | - | - | 1,632,132.03 | 1,632,132.03 | - |
| 递延所得税负债(元) | 135,124.01 | 173,998.41 | - | - | - | - |
| 非流动负债合计(元) | 2,359,757.79 | 2,378,455.29 | - | 1,632,132.03 | 1,632,132.03 | - |
| 负债合计(元) | 1,041,723,879.49 | 818,779,704.68 | 990,436,849.61 | 878,060,317.51 | 859,441,657.38 | 750,995,189.32 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 109,950,000.00 | 109,950,000.00 | 101,600,000.00 | 101,600,000.00 | 101,600,000.00 | 101,600,000.00 |
| 资本公积(元) | 123,001,886.66 | 122,295,686.66 | 98,256,656.47 | 91,451,456.46 | 91,451,456.46 | 91,451,456.46 |
| 其他综合收益(元) | -1,700,000.00 | -1,700,000.00 | -1,700,000.00 | -1,700,000.00 | -1,700,000.00 | - |
| 专项储备(元) | 395,878.18 | 324,390.93 | 574,804.31 | 225,672.78 | 52,564.10 | - |
| 盈余公积(元) | 33,403,938.89 | 33,403,938.89 | 33,403,938.89 | 26,782,450.36 | 26,782,450.36 | 22,272,280.67 |
| 未分配利润(元) | 199,788,733.24 | 210,482,613.06 | 177,643,362.48 | 142,979,980.62 | 126,515,538.41 | 126,510,654.17 |
| 归属于母公司股东权益合计(元) | 464,840,436.97 | 474,756,629.54 | 409,778,762.15 | 361,339,560.22 | 344,702,009.33 | 341,834,391.30 |
| 少数股东权益(元) | 2,677,966.78 | 3,100,914.77 | 2,815,976.65 | 3,186,890.41 | 3,363,337.56 | 3,113,373.55 |
| 股东权益合计(元) | 467,518,403.75 | 477,857,544.31 | 412,594,738.80 | 364,526,450.63 | 348,065,346.89 | 344,947,764.85 |
| 负债和股东权益合计(元) | 1,509,242,283.24 | 1,296,637,248.99 | 1,403,031,588.41 | 1,242,586,768.14 | 1,207,507,004.27 | 1,095,942,954.17 |
| 公告日期 | 2024-08-29 | 2024-06-18 | 2024-04-18 | 2023-08-08 | 2023-04-07 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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