| 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) | 249,560,286.71 | 194,786,594.11 | 221,630,588.38 |
| 应收票据及应收账款(元) | 205,523,299.46 | 187,706,702.13 | 154,087,122.41 |
| 其中：应收账款(元) | 205,523,299.46 | 187,706,702.13 | 154,087,122.41 |
| 预付款项(元) | 40,881,777.19 | 33,451,067.59 | 50,697,429.21 |
| 其他应收款(元) | 8,366,051.87 | 14,032,718.25 | 8,478,452.12 |
| 存货(元) | 461,205,161.67 | 376,027,139.16 | 222,859,042.44 |
| 其他流动资产(元) | 25,640,045.80 | 60,274,775.43 | 29,209,342.68 |
| 流动资产合计(元) | 1,084,808,488.40 | 884,433,006.17 | 720,055,014.15 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 600,000.00 | 600,000.00 | 600,000.00 |
| 固定资产(元) | 364,533,678.56 | 382,736,717.16 | 363,852,861.94 |
| 在建工程(元) | 27,487,164.32 | 24,709,022.60 | 11,668,805.12 |
| 使用权资产(元) | 11,691,990.81 | 13,506,277.59 | 15,042,118.26 |
| 无形资产(元) | 128,771,608.49 | 135,423,248.87 | 142,103,472.12 |
| 长期待摊费用(元) | 26,893,143.97 | 14,741,242.44 | 15,161,491.00 |
| 递延所得税资产(元) | 4,978,846.68 | 5,325,222.86 | 4,802,213.99 |
| 其他非流动资产(元) | 8,679,203.89 | 5,350,402.11 | 7,603,403.85 |
| 非流动资产合计(元) | 573,635,636.72 | 582,392,133.63 | 560,834,366.28 |
| 资产总计(元) | 1,658,444,125.12 | 1,466,825,139.80 | 1,280,889,380.43 |
| 流动负债： | |||
| 短期借款(元) | 373,711,543.03 | 297,623,089.68 | 231,252,758.53 |
| 其中：交易性金融负债(元) | 20.68 | 3,804.44 | 1,709,537.80 |
| 应付票据及应付账款(元) | 212,548,822.53 | 175,055,548.86 | 134,945,490.95 |
| 其中：应付票据(元) | 3,477,881.30 | - | - |
| 其中：应付账款(元) | 209,070,941.23 | 175,055,548.86 | 134,945,490.95 |
| 合同负债(元) | 13,124,179.92 | 17,250,840.08 | 16,189,566.67 |
| 应付职工薪酬(元) | 27,288,422.37 | 28,020,529.57 | 20,984,457.61 |
| 应交税费(元) | 6,814,767.33 | 4,872,270.96 | 6,109,897.37 |
| 其他应付款(元) | 9,342,292.80 | 8,661,655.26 | 9,327,738.51 |
| 一年内到期的非流动负债(元) | 63,230,697.05 | 43,628,571.97 | 13,263,162.34 |
| 其他流动负债(元) | 122,326.94 | 162,527.65 | 445,077.04 |
| 流动负债合计(元) | 706,183,072.65 | 575,278,838.47 | 434,227,686.82 |
| 非流动负债： | |||
| 长期借款(元) | 118,700,000.00 | 69,600,000.00 | 49,641,333.33 |
| 租赁负债(元) | 8,139,177.68 | 7,711,279.49 | 11,398,830.29 |
| 预计负债(元) | - | 30,354.84 | - |
| 递延收益(元) | 1,396,161.99 | 1,510,844.91 | 1,625,527.83 |
| 非流动负债合计(元) | 128,235,339.67 | 78,852,479.24 | 62,665,691.45 |
| 负债合计(元) | 834,418,412.32 | 654,131,317.71 | 496,893,378.27 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 364,800,000.00 | 364,800,000.00 | 364,800,000.00 |
| 资本公积(元) | 33,574,689.19 | 33,574,689.19 | 33,574,689.19 |
| 其他综合收益(元) | -14,860,059.39 | 4,124,851.26 | 22,037,500.12 |
| 盈余公积(元) | 53,020,470.01 | 53,020,470.01 | 41,207,599.27 |
| 未分配利润(元) | 387,490,612.99 | 357,173,811.63 | 322,376,213.58 |
| 归属于母公司股东权益合计(元) | 824,025,712.80 | 812,693,822.09 | 783,996,002.16 |
| 股东权益合计(元) | 824,025,712.80 | 812,693,822.09 | 783,996,002.16 |
| 负债和股东权益合计(元) | 1,658,444,125.12 | 1,466,825,139.80 | 1,280,889,380.43 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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