| 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 |
| 报表类型 | 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) | 248,019,034.84 | 198,473,776.02 | 279,357,398.71 | 190,361,981.27 |
| 应收票据及应收账款(元) | 318,796,240.09 | 249,418,602.17 | 197,030,743.25 | 164,040,304.32 |
| 其中：应收账款(元) | 318,796,240.09 | 249,418,602.17 | 197,030,743.25 | 164,040,304.32 |
| 预付款项(元) | 5,546,619.58 | 21,062,254.01 | 21,285,520.42 | 132,725.00 |
| 其他应收款(元) | 1,463,300.65 | 1,472,054.00 | 2,985.00 | 11,277.25 |
| 存货(元) | 23,203,518.79 | 11,299,820.00 | 35,630,215.05 | 11,375,655.00 |
| 合同资产(元) | 80,823,905.49 | 62,073,740.02 | 65,747,905.27 | 60,539,661.08 |
| 其他流动资产(元) | 31,037,524.70 | 22,854,115.95 | 6,295,999.12 | 9,592,550.23 |
| 流动资产合计(元) | 708,890,144.14 | 566,654,362.17 | 610,350,766.82 | 436,054,154.15 |
| 非流动资产： | ||||
| 固定资产(元) | 97,254,343.21 | 113,033,084.29 | 132,763,110.86 | 153,016,690.30 |
| 在建工程(元) | 294,091,618.22 | 52,291,656.27 | 2,149,169.47 | - |
| 使用权资产(元) | 83,494,461.41 | 52,075,307.58 | 53,113,353.58 | 54,151,399.58 |
| 无形资产(元) | 66,138,637.22 | 11,921,997.62 | 57,014.96 | 60,378.98 |
| 递延所得税资产(元) | 22,554,447.52 | 14,689,105.58 | 381,637.02 | 377,673.58 |
| 其他非流动资产(元) | 350,748,821.89 | 372,166,150.89 | 306,320,326.43 | 373,860,898.25 |
| 非流动资产合计(元) | 914,282,329.47 | 616,177,302.23 | 494,784,612.32 | 581,467,040.69 |
| 资产总计(元) | 1,623,172,473.61 | 1,182,831,664.40 | 1,105,135,379.14 | 1,017,521,194.84 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 132,852,382.95 | 114,677,760.05 | 74,315,124.17 | 78,853,578.54 |
| 其中：应付账款(元) | 132,852,382.95 | 114,677,760.05 | 74,315,124.17 | 78,853,578.54 |
| 合同负债(元) | 54,524,529.08 | - | 37,098,313.51 | - |
| 应付职工薪酬(元) | 800,086.87 | 149,788.18 | 1,110,815.51 | 164,275.10 |
| 应交税费(元) | 15,744,050.60 | 10,922,449.34 | 22,277,949.56 | 11,820,339.38 |
| 其他应付款(元) | 9,611.01 | 325,283.33 | 24,372.30 | 16,731.21 |
| 一年内到期的非流动负债(元) | 10,813,040.16 | 9,468,623.89 | 5,440,418.51 | 3,437,102.73 |
| 其他流动负债(元) | 8,361,530.47 | 10,083,626.14 | 4,285,582.46 | 8,788,855.82 |
| 流动负债合计(元) | 223,105,231.14 | 145,627,530.93 | 144,552,576.02 | 103,080,882.78 |
| 非流动负债： | ||||
| 长期借款(元) | 505,626,239.73 | 239,000,000.00 | 245,000,000.00 | 247,000,000.00 |
| 租赁负债(元) | 87,442,838.48 | 56,230,814.92 | 57,203,835.89 | 57,398,563.80 |
| 递延所得税负债(元) | 27,138,768.12 | 19,410,976.00 | 6,519,145.44 | 7,365,787.70 |
| 非流动负债合计(元) | 620,207,846.33 | 314,641,790.92 | 308,722,981.33 | 311,764,351.50 |
| 负债合计(元) | 843,313,077.47 | 460,269,321.85 | 453,275,557.35 | 414,845,234.28 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 101,782,532.00 | 101,782,532.00 | 101,782,532.00 | 101,782,532.00 |
| 资本公积(元) | 63,235,038.79 | 63,235,038.79 | 63,235,038.79 | 63,235,038.79 |
| 盈余公积(元) | 50,891,266.00 | 42,764,189.99 | 42,764,189.99 | 34,945,293.09 |
| 未分配利润(元) | 528,887,092.45 | 495,032,838.18 | 426,708,932.68 | 386,394,847.89 |
| 归属于母公司股东权益合计(元) | 744,795,929.24 | 702,814,598.96 | 634,490,693.46 | 586,357,711.77 |
| 少数股东权益(元) | 35,063,466.90 | 19,747,743.59 | 17,369,128.33 | 16,318,248.79 |
| 股东权益合计(元) | 779,859,396.14 | 722,562,342.55 | 651,859,821.79 | 602,675,960.56 |
| 负债和股东权益合计(元) | 1,623,172,473.61 | 1,182,831,664.40 | 1,105,135,379.14 | 1,017,521,194.84 |
| 公告日期 | 2024-03-27 | 2023-08-29 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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