| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 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) | 491,735,515.48 | 289,524,226.69 | 187,576,445.42 | 177,182,270.30 |
| 其中：交易性金融资产(元) | - | 4,007,712.15 | 28,898,240.74 | 20,156,573.69 |
| 应收票据及应收账款(元) | 89,724,667.35 | 39,481,495.57 | 33,121,111.49 | 37,521,477.19 |
| 其中：应收票据(元) | 55,270,178.46 | 8,971,814.25 | 15,042,146.01 | 9,900,000.00 |
| 其中：应收账款(元) | 34,454,488.89 | 30,509,681.32 | 18,078,965.48 | 27,621,477.19 |
| 预付款项(元) | 13,834,605.92 | 42,868,433.71 | 23,024,125.18 | 20,286,275.51 |
| 其他应收款(元) | 436,761.49 | 925,858.47 | 999,976.64 | 1,064,775.25 |
| 存货(元) | 99,720,310.77 | 146,946,592.65 | 87,599,623.17 | 124,207,352.40 |
| 其他流动资产(元) | 4,645,562.33 | 12,400,698.20 | 28,704,606.79 | 2,166,235.20 |
| 流动资产合计(元) | 714,452,608.82 | 538,835,558.75 | 389,924,129.43 | 382,684,959.54 |
| 非流动资产： | ||||
| 投资性房地产(元) | 3,010,591.74 | 3,155,649.84 | 3,931,837.91 | 4,004,366.96 |
| 固定资产(元) | 333,176,552.83 | 347,055,901.46 | 354,941,700.35 | 363,408,524.24 |
| 在建工程(元) | 278,457,384.94 | 239,086,090.50 | 127,390,978.33 | 58,541,161.34 |
| 使用权资产(元) | 1,634,122.58 | 2,154,839.29 | 2,680,629.16 | 3,196,272.69 |
| 无形资产(元) | 98,078,169.27 | 51,942,800.71 | 52,849,227.92 | 50,009,191.87 |
| 递延所得税资产(元) | 4,403,507.17 | 4,944,970.59 | 4,605,865.54 | 1,566,378.08 |
| 其他非流动资产(元) | 89,718,098.53 | 56,493,892.40 | - | 24,898,757.73 |
| 非流动资产合计(元) | 808,478,427.06 | 704,834,144.79 | 546,400,239.21 | 505,624,652.91 |
| 资产总计(元) | 1,522,931,035.88 | 1,243,669,703.54 | 936,324,368.64 | 888,309,612.45 |
| 流动负债： | ||||
| 短期借款(元) | 367,509,676.53 | 259,550,633.88 | 136,400,000.00 | 136,400,000.00 |
| 应付票据及应付账款(元) | 138,500,618.19 | 149,932,903.31 | 155,804,685.10 | 124,490,271.56 |
| 其中：应付票据(元) | 48,943,523.94 | 68,220,000.00 | 103,000,000.00 | 83,000,000.00 |
| 其中：应付账款(元) | 89,557,094.25 | 81,712,903.31 | 52,804,685.10 | 41,490,271.56 |
| 合同负债(元) | 32,262,183.80 | 37,918,206.52 | 41,696,386.21 | 39,841,558.54 |
| 应付职工薪酬(元) | 10,388,688.88 | 15,523,995.99 | 7,936,969.84 | 7,130,280.84 |
| 应交税费(元) | 11,399,749.72 | 27,576,671.54 | 14,783,949.09 | 22,453,452.66 |
| 其他应付款(元) | 3,222,282.51 | 1,589,431.04 | 5,074,802.39 | 8,756,191.25 |
| 一年内到期的非流动负债(元) | 70,335,174.38 | 2,586,849.00 | - | - |
| 其他流动负债(元) | 58,135,008.25 | 12,565,441.85 | 3,639,477.00 | 4,881,921.87 |
| 流动负债合计(元) | 691,753,382.26 | 507,244,133.13 | 365,336,269.63 | 343,953,676.72 |
| 非流动负债： | ||||
| 长期借款(元) | - | 55,580,000.00 | - | - |
| 租赁负债(元) | 588,664.11 | 1,090,197.41 | 2,716,043.66 | 2,219,498.72 |
| 专项应付款(元) | 77,405,172.19 | - | - | - |
| 递延收益(元) | 12,163,078.78 | 13,571,962.68 | 14,684,386.56 | 16,979,690.87 |
| 递延所得税负债(元) | 5,559,149.77 | 5,637,255.85 | 479,440.91 | 479,440.91 |
| 非流动负债合计(元) | 95,716,064.85 | 75,879,415.94 | 17,879,871.13 | 19,678,630.50 |
| 负债合计(元) | 787,469,447.11 | 583,123,549.07 | 383,216,140.76 | 363,632,307.22 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 120,000,000.00 | 120,000,000.00 | 113,395,250.00 | 113,395,250.00 |
| 资本公积(元) | 154,432,189.32 | 154,444,695.20 | 100,774,538.60 | 100,774,538.60 |
| 专项储备(元) | 9,665,268.73 | 8,639,384.73 | 8,084,537.63 | 6,749,850.52 |
| 盈余公积(元) | 14,441,012.09 | 14,441,012.09 | 12,515,532.51 | 23,795,130.81 |
| 未分配利润(元) | 367,263,761.01 | 304,654,514.22 | 266,274,789.91 | 236,298,063.74 |
| 归属于母公司股东权益合计(元) | 665,802,231.15 | 602,179,606.24 | 501,044,648.65 | 481,012,833.67 |
| 少数股东权益(元) | 69,659,357.62 | 58,366,548.23 | 52,063,579.23 | 43,664,471.56 |
| 股东权益合计(元) | 735,461,588.77 | 660,546,154.47 | 553,108,227.88 | 524,677,305.23 |
| 负债和股东权益合计(元) | 1,522,931,035.88 | 1,243,669,703.54 | 936,324,368.64 | 888,309,612.45 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-25 | 2023-06-29 |
| 审计意见(境内) | 标准无保留意见 | |||
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