| 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) | 96,513,709.73 | 154,892,875.57 | 81,787,854.74 | 147,138,368.64 |
| 其中：交易性金融资产(元) | 50,000,000.00 | 50,000,000.00 | 514,055,081.52 | 399,934,860.11 |
| 应收票据及应收账款(元) | 373,785,040.75 | 240,269,793.29 | 261,340,646.73 | 202,365,760.81 |
| 其中：应收票据(元) | 5,611,085.00 | 7,634,470.97 | 1,536,210.00 | 4,509,790.20 |
| 其中：应收账款(元) | 368,173,955.75 | 232,635,322.32 | 259,804,436.73 | 197,855,970.61 |
| 预付款项(元) | 6,012,890.11 | 4,099,283.94 | 1,641,716.55 | 1,216,081.58 |
| 其他应收款(元) | 1,067,367.47 | 728,426.80 | 882,052.19 | 544,679.07 |
| 存货(元) | 17,066,144.53 | 13,671,641.09 | 12,022,205.18 | 13,136,813.42 |
| 其他流动资产(元) | 507,000,000.00 | 401,286,438.36 | 270,287.71 | 35,650.49 |
| 流动资产合计(元) | 1,051,445,152.59 | 864,948,459.05 | 871,999,844.62 | 764,372,214.12 |
| 非流动资产： | ||||
| 固定资产(元) | 147,810,987.35 | 149,197,279.95 | 152,823,288.47 | 151,832,799.04 |
| 在建工程(元) | 122,186,774.34 | 124,056,858.21 | 107,794,129.16 | 98,442,081.58 |
| 使用权资产(元) | 9,058,928.89 | 9,058,928.89 | 9,596,753.95 | 6,538,734.99 |
| 无形资产(元) | 2,509,853.54 | 2,484,147.14 | 2,539,203.20 | 2,565,830.75 |
| 递延所得税资产(元) | 18,718,366.25 | 39,954,619.65 | 28,820,775.48 | 22,003,261.07 |
| 其他非流动资产(元) | 5,686,610.00 | 5,686,610.00 | 2,720,000.00 | 7,416,681.12 |
| 非流动资产合计(元) | 305,971,520.37 | 330,438,443.84 | 304,294,150.26 | 288,799,388.55 |
| 资产总计(元) | 1,357,416,672.96 | 1,195,386,902.89 | 1,176,293,994.88 | 1,053,171,602.67 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 7,972,840.70 | 31,306,138.49 | 26,603,894.39 | 20,969,373.40 |
| 其中：应付账款(元) | 7,972,840.70 | 31,306,138.49 | 26,603,894.39 | 20,969,373.40 |
| 合同负债(元) | - | 3,634,416.42 | 12,031,443.33 | 773,344.79 |
| 应付职工薪酬(元) | 4,621,894.82 | 13,712,744.33 | 8,115,615.77 | 4,145,991.25 |
| 应交税费(元) | 14,290,387.42 | 6,033,429.92 | 13,171,832.28 | 8,279,597.73 |
| 其他应付款(元) | 360,487,759.57 | 284,628,070.22 | 294,501,368.68 | 252,964,604.01 |
| 一年内到期的非流动负债(元) | 1,477,178.63 | 2,103,732.61 | 1,870,460.54 | 612,842.39 |
| 其他流动负债(元) | - | 109,032.49 | 360,943.30 | 23,200.34 |
| 流动负债合计(元) | 388,850,061.14 | 341,527,564.48 | 356,655,558.29 | 287,768,953.91 |
| 非流动负债： | ||||
| 租赁负债(元) | 7,581,750.26 | 7,355,805.36 | 8,719,886.48 | 6,238,302.20 |
| 递延收益(元) | - | 1,463,500.00 | - | - |
| 递延所得税负债(元) | 1,971,949.21 | 1,971,949.21 | 1,343,446.20 | - |
| 非流动负债合计(元) | 9,553,699.47 | 10,791,254.57 | 10,063,332.68 | 6,238,302.20 |
| 负债合计(元) | 398,403,760.61 | 352,318,819.05 | 366,718,890.97 | 294,007,256.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 382,180,000.00 | 382,180,000.00 | 382,180,000.00 | 382,180,000.00 |
| 资本公积(元) | 199,887,915.74 | 199,887,915.74 | 170,158,174.52 | 162,684,643.97 |
| 盈余公积(元) | 40,922,409.14 | 28,829,050.50 | 27,454,587.71 | 22,936,430.00 |
| 未分配利润(元) | 336,022,587.47 | 232,171,117.60 | 229,782,341.68 | 191,363,272.59 |
| 归属于母公司股东权益合计(元) | 959,012,912.35 | 843,068,083.84 | 809,575,103.91 | 759,164,346.56 |
| 股东权益合计(元) | 959,012,912.35 | 843,068,083.84 | 809,575,103.91 | 759,164,346.56 |
| 负债和股东权益合计(元) | 1,357,416,672.96 | 1,195,386,902.89 | 1,176,293,994.88 | 1,053,171,602.67 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | |||
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