| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 113,799,702.27 | 61,733,567.10 | 120,587,711.03 |
| 应收票据及应收账款(元) | 391,419,393.42 | 302,210,765.75 | 257,435,946.77 |
| 其中：应收票据(元) | 42,028,816.82 | 28,154,814.30 | 15,424,557.00 |
| 其中：应收账款(元) | 349,390,576.60 | 274,055,951.45 | 242,011,389.77 |
| 预付款项(元) | 25,743,664.95 | 34,155,409.35 | 34,426,947.00 |
| 其他应收款(元) | 6,413,969.64 | 7,576,663.27 | 6,310,508.57 |
| 存货(元) | 367,272,200.17 | 384,284,693.36 | 280,025,667.50 |
| 合同资产(元) | 4,544,179.83 | 11,438,560.50 | - |
| 一年内到期的非流动资产(元) | 4,000,000.00 | - | - |
| 其他流动资产(元) | 6,479,422.30 | 9,509,384.64 | 30,257,698.77 |
| 流动资产合计(元) | 919,686,932.58 | 817,291,011.44 | 729,044,479.64 |
| 非流动资产： | |||
| 固定资产(元) | 306,091,660.41 | 322,744,813.52 | 168,166,627.79 |
| 在建工程(元) | 152,827,106.84 | 141,370,257.40 | 244,481,014.99 |
| 使用权资产(元) | 7,957,298.65 | 4,027,054.65 | 2,815,877.30 |
| 无形资产(元) | 108,325,831.04 | 69,178,132.11 | 71,651,917.18 |
| 长期待摊费用(元) | 3,141,896.85 | 774,249.70 | 985,408.72 |
| 递延所得税资产(元) | 21,799,677.00 | 17,002,537.69 | 16,584,987.87 |
| 其他非流动资产(元) | 6,311,316.29 | 54,564,934.53 | 102,942,837.98 |
| 非流动资产合计(元) | 606,454,787.08 | 609,661,979.60 | 607,628,671.83 |
| 资产总计(元) | 1,526,141,719.66 | 1,426,952,991.04 | 1,336,673,151.47 |
| 流动负债： | |||
| 短期借款(元) | 369,758,165.24 | 239,883,686.63 | 200,716,429.43 |
| 应付票据及应付账款(元) | 64,299,600.45 | 99,954,357.28 | 78,806,422.94 |
| 其中：应付账款(元) | 64,299,600.45 | 99,954,357.28 | 78,806,422.94 |
| 合同负债(元) | 5,696,198.26 | 38,307,376.75 | 2,339,039.31 |
| 应付职工薪酬(元) | 7,709,799.80 | 8,515,502.73 | 7,263,593.09 |
| 应交税费(元) | 5,006,983.70 | 7,741,862.22 | 12,757,805.88 |
| 应付股利(元) | 13,003,426.92 | 13,003,426.92 | 15,971,476.92 |
| 其他应付款(元) | 14,111,993.23 | 18,594,200.12 | 14,514,840.14 |
| 一年内到期的非流动负债(元) | 133,991,513.90 | 93,453,216.02 | 15,062,500.00 |
| 其他流动负债(元) | 6,383,591.05 | 8,535,762.11 | 6,036,655.40 |
| 流动负债合计(元) | 619,961,272.55 | 527,989,390.78 | 353,468,763.11 |
| 非流动负债： | |||
| 长期借款(元) | 190,054,166.67 | 208,293,801.90 | 220,000,000.00 |
| 租赁负债(元) | 6,752,589.65 | 391,174.02 | 412,864.82 |
| 预计负债(元) | - | - | 3,386,769.22 |
| 递延收益(元) | 5,954,754.31 | 6,616,778.09 | 4,032,533.23 |
| 递延所得税负债(元) | 2,888,254.47 | 2,148,817.21 | 1,108,386.20 |
| 非流动负债合计(元) | 205,649,765.10 | 217,450,571.22 | 228,940,553.47 |
| 负债合计(元) | 825,611,037.65 | 745,439,962.00 | 582,409,316.58 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 362,578,994.00 | 362,578,994.00 | 329,617,268.00 |
| 资本公积(元) | 273,951,794.27 | 273,951,794.27 | 306,913,520.27 |
| 减：库存股(元) | 2,441,912.87 | - | - |
| 其他综合收益(元) | -2,284,402.27 | -2,901,027.14 | -3,766,663.79 |
| 盈余公积(元) | 13,818,561.41 | 13,818,561.41 | 6,642,377.49 |
| 未分配利润(元) | 54,907,647.47 | 34,064,706.50 | 114,857,332.92 |
| 归属于母公司股东权益合计(元) | 700,530,682.01 | 681,513,029.04 | 754,263,834.89 |
| 股东权益合计(元) | 700,530,682.01 | 681,513,029.04 | 754,263,834.89 |
| 负债和股东权益合计(元) | 1,526,141,719.66 | 1,426,952,991.04 | 1,336,673,151.47 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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