| 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) | 717,183,696.67 | 720,793,671.09 | 638,564,319.29 |
| 应收票据及应收账款(元) | 33,257,891.84 | 27,102,490.28 | 32,043,865.64 |
| 其中：应收账款(元) | 33,257,891.84 | 27,102,490.28 | 32,043,865.64 |
| 预付款项(元) | 2,604,232.76 | 3,903,732.04 | 1,782,898.33 |
| 其他应收款(元) | 6,309,375.00 | - | 727,375.00 |
| 存货(元) | 26,690,194.33 | 30,002,394.82 | 28,718,552.29 |
| 合同资产(元) | 113,145,358.14 | 108,109,893.98 | 121,062,227.34 |
| 其他流动资产(元) | - | 384,309.81 | - |
| 流动资产合计(元) | 899,190,748.74 | 890,296,492.02 | 822,899,237.89 |
| 非流动资产： | |||
| 长期股权投资(元) | 67,546,004.73 | 74,597,720.66 | 75,369,241.83 |
| 固定资产(元) | 508,681,861.43 | 518,556,392.03 | 448,256,700.53 |
| 在建工程(元) | 44,753,306.32 | 18,554,532.86 | 37,236,712.91 |
| 无形资产(元) | 20,145,936.26 | 21,007,867.70 | 19,212,809.96 |
| 长期待摊费用(元) | 1,219,008.99 | 1,332,757.35 | 1,446,505.71 |
| 递延所得税资产(元) | 28,257,636.20 | 28,547,359.73 | 29,452,877.92 |
| 其他非流动资产(元) | 64,752,985.10 | 64,752,985.10 | 62,990,610.10 |
| 非流动资产合计(元) | 735,356,739.03 | 727,349,615.43 | 673,965,458.96 |
| 资产总计(元) | 1,634,547,487.77 | 1,617,646,107.45 | 1,496,864,696.85 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 384,461,861.03 | 407,391,633.51 | 343,152,468.98 |
| 其中：应付账款(元) | 384,461,861.03 | 407,391,633.51 | 343,152,468.98 |
| 合同负债(元) | 336,266,992.51 | 298,931,292.49 | 242,153,535.42 |
| 应付职工薪酬(元) | 9,518,945.25 | 15,692,703.68 | 10,403,785.27 |
| 应交税费(元) | 18,847,771.14 | 17,285,033.03 | 21,413,302.73 |
| 其他应付款(元) | 39,199,350.48 | 39,472,806.67 | 40,119,001.40 |
| 其他流动负债(元) | 1,212,636.07 | 2,712,540.63 | 2,035,328.07 |
| 流动负债合计(元) | 789,507,556.48 | 781,486,010.01 | 659,277,421.87 |
| 非流动负债： | |||
| 递延收益(元) | 88,778,017.94 | 91,038,966.99 | 93,687,481.64 |
| 非流动负债合计(元) | 88,778,017.94 | 91,038,966.99 | 93,687,481.64 |
| 负债合计(元) | 878,285,574.42 | 872,524,977.00 | 752,964,903.51 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 资本公积(元) | 184,922,553.62 | 184,922,553.62 | 184,922,553.62 |
| 专项储备(元) | 28,288,887.88 | 24,484,492.68 | 30,438,854.03 |
| 盈余公积(元) | 22,294,089.87 | 21,560,451.10 | 20,842,881.25 |
| 未分配利润(元) | 120,756,381.98 | 114,153,633.05 | 107,695,504.44 |
| 归属于母公司股东权益合计(元) | 756,261,913.35 | 745,121,130.45 | 743,899,793.34 |
| 股东权益合计(元) | 756,261,913.35 | 745,121,130.45 | 743,899,793.34 |
| 负债和股东权益合计(元) | 1,634,547,487.77 | 1,617,646,107.45 | 1,496,864,696.85 |
| 公告日期 | 2024-08-23 | 2024-03-28 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |