| 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) | 197,744,090.93 | 248,019,034.84 | 198,473,776.02 |
| 应收票据及应收账款(元) | 378,561,559.49 | 318,796,240.09 | 249,418,602.17 |
| 其中：应收账款(元) | 378,561,559.49 | 318,796,240.09 | 249,418,602.17 |
| 预付款项(元) | 3,217,674.53 | 5,546,619.58 | 21,062,254.01 |
| 其他应收款(元) | 1,465,968.72 | 1,463,300.65 | 1,472,054.00 |
| 存货(元) | 13,050,546.02 | 23,203,518.79 | 11,299,820.00 |
| 合同资产(元) | 65,884,669.51 | 80,823,905.49 | 62,073,740.02 |
| 其他流动资产(元) | 46,825,958.87 | 31,037,524.70 | 22,854,115.95 |
| 流动资产合计(元) | 734,750,468.07 | 708,890,144.14 | 566,654,362.17 |
| 非流动资产： | |||
| 固定资产(元) | 81,318,980.54 | 97,254,343.21 | 113,033,084.29 |
| 在建工程(元) | 309,305,753.89 | 294,091,618.22 | 52,291,656.27 |
| 使用权资产(元) | 80,632,977.20 | 83,494,461.41 | 52,075,307.58 |
| 无形资产(元) | 64,876,948.32 | 66,138,637.22 | 11,921,997.62 |
| 递延所得税资产(元) | 22,281,041.26 | 22,554,447.52 | 14,689,105.58 |
| 其他非流动资产(元) | 364,337,141.73 | 350,748,821.89 | 372,166,150.89 |
| 非流动资产合计(元) | 922,752,842.94 | 914,282,329.47 | 616,177,302.23 |
| 资产总计(元) | 1,657,503,311.01 | 1,623,172,473.61 | 1,182,831,664.40 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 150,379,500.55 | 132,852,382.95 | 114,677,760.05 |
| 其中：应付账款(元) | 150,379,500.55 | 132,852,382.95 | 114,677,760.05 |
| 合同负债(元) | - | 54,524,529.08 | - |
| 应付职工薪酬(元) | 2,581,608.59 | 800,086.87 | 149,788.18 |
| 应交税费(元) | 5,064,131.98 | 15,744,050.60 | 10,922,449.34 |
| 其他应付款(元) | 58,644.02 | 9,611.01 | 325,283.33 |
| 一年内到期的非流动负债(元) | 11,395,304.39 | 10,813,040.16 | 9,468,623.89 |
| 其他流动负债(元) | 26,486,322.49 | 8,361,530.47 | 10,083,626.14 |
| 流动负债合计(元) | 195,965,512.02 | 223,105,231.14 | 145,627,530.93 |
| 非流动负债： | |||
| 长期借款(元) | 501,060,000.00 | 505,626,239.73 | 239,000,000.00 |
| 租赁负债(元) | 89,494,081.21 | 87,442,838.48 | 56,230,814.92 |
| 递延所得税负债(元) | 26,296,400.73 | 27,138,768.12 | 19,410,976.00 |
| 非流动负债合计(元) | 616,850,481.94 | 620,207,846.33 | 314,641,790.92 |
| 负债合计(元) | 812,815,993.96 | 843,313,077.47 | 460,269,321.85 |
| 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 |
| 资本公积(元) | 63,235,038.79 | 63,235,038.79 | 63,235,038.79 |
| 盈余公积(元) | 50,891,266.00 | 50,891,266.00 | 42,764,189.99 |
| 未分配利润(元) | 591,824,809.18 | 528,887,092.45 | 495,032,838.18 |
| 归属于母公司股东权益合计(元) | 807,733,645.97 | 744,795,929.24 | 702,814,598.96 |
| 少数股东权益(元) | 36,953,671.08 | 35,063,466.90 | 19,747,743.59 |
| 股东权益合计(元) | 844,687,317.05 | 779,859,396.14 | 722,562,342.55 |
| 负债和股东权益合计(元) | 1,657,503,311.01 | 1,623,172,473.61 | 1,182,831,664.40 |
| 公告日期 | 2024-08-27 | 2024-03-27 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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