| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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) | 66,659,839.14 | 107,581,870.80 | 95,373,379.03 | 137,440,773.44 |
| 应收票据及应收账款(元) | 74,712,783.19 | 68,224,878.95 | 134,042,676.56 | 80,326,467.36 |
| 其中：应收票据(元) | 2,074,378.32 | 10,976,120.80 | 23,298,031.23 | 6,811,074.49 |
| 其中：应收账款(元) | 72,638,404.87 | 57,248,758.15 | 110,744,645.33 | 73,515,392.87 |
| 预付款项(元) | 26,941,838.79 | 6,127,887.90 | 16,974,366.09 | 3,811,313.70 |
| 其他应收款(元) | 15,971,799.49 | 10,345,348.90 | 11,646,579.04 | 9,436,429.98 |
| 存货(元) | 283,939,504.05 | 245,639,118.29 | 309,735,401.93 | 239,440,857.60 |
| 其他流动资产(元) | 104,547,264.52 | 97,574,903.69 | 84,023,775.10 | 66,182,919.29 |
| 流动资产合计(元) | 573,049,414.35 | 535,965,968.43 | 652,479,634.06 | 540,018,227.10 |
| 非流动资产： | ||||
| 固定资产(元) | 1,052,673,135.22 | 641,885,415.87 | 711,483,430.17 | 729,135,252.30 |
| 在建工程(元) | 87,880,243.61 | 467,999,542.23 | 172,800,750.66 | 50,554,639.25 |
| 使用权资产(元) | 377,697.92 | 384,266.59 | 391,930.03 | - |
| 无形资产(元) | 179,734,226.33 | 181,558,554.58 | 123,415,210.86 | 123,946,742.31 |
| 长期待摊费用(元) | - | - | - | 131,250.02 |
| 递延所得税资产(元) | 3,718,837.99 | 2,958,568.18 | 3,078,722.24 | 3,540,094.79 |
| 其他非流动资产(元) | 101,170,172.09 | 6,035,614.06 | 72,643,499.44 | 81,579,087.32 |
| 非流动资产合计(元) | 1,425,554,313.16 | 1,300,821,961.51 | 1,083,813,543.40 | 988,887,065.99 |
| 资产总计(元) | 1,998,603,727.51 | 1,836,787,929.94 | 1,736,293,177.46 | 1,528,905,293.09 |
| 流动负债： | ||||
| 短期借款(元) | 485,093,206.24 | 391,057,006.88 | 349,332,959.63 | 330,514,861.11 |
| 应付票据及应付账款(元) | 382,634,124.11 | 412,971,960.50 | 335,409,988.39 | 276,596,564.03 |
| 其中：应付票据(元) | 15,429,292.82 | 10,728,892.19 | 20,000,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 367,204,831.29 | 402,243,068.31 | 315,409,988.39 | 256,596,564.03 |
| 合同负债(元) | 10,659,326.08 | 11,616,303.39 | 12,961,743.88 | 5,976,621.20 |
| 应付职工薪酬(元) | 7,506,911.70 | 6,454,865.96 | 5,343,888.44 | 6,396,901.61 |
| 应交税费(元) | 2,603,330.73 | 3,548,339.51 | 3,258,988.74 | 6,810,636.16 |
| 其他应付款(元) | 26,060,612.53 | 20,702,366.77 | 25,111,528.71 | 29,726,858.78 |
| 一年内到期的非流动负债(元) | 133,254,296.32 | 58,234,485.51 | 55,173,138.08 | 44,979,170.00 |
| 其他流动负债(元) | 3,220,439.71 | 3,910,119.44 | 6,222,884.40 | 5,031,401.09 |
| 流动负债合计(元) | 1,051,032,247.42 | 908,495,447.96 | 792,815,120.27 | 706,033,013.98 |
| 非流动负债： | ||||
| 长期借款(元) | 813,085,048.61 | 745,010,271.14 | 733,365,962.87 | 565,706,658.76 |
| 专项应付款(元) | 3,951,905.20 | 7,983,470.51 | 17,024,696.85 | 27,524,996.00 |
| 递延收益(元) | 60,609,377.24 | 56,583,547.66 | 21,797,916.69 | 22,410,416.67 |
| 非流动负债合计(元) | 877,646,331.05 | 809,577,289.31 | 772,188,576.41 | 615,642,071.43 |
| 负债合计(元) | 1,928,678,578.47 | 1,718,072,737.27 | 1,565,003,696.68 | 1,321,675,085.41 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 143,872,800.00 | 143,872,800.00 | 143,872,800.00 | 143,872,800.00 |
| 资本公积(元) | 41,599,945.29 | 41,599,945.29 | 41,599,945.29 | 42,970,700.01 |
| 盈余公积(元) | 3,654,576.84 | 3,654,576.84 | 3,654,576.84 | 3,654,576.84 |
| 未分配利润(元) | -119,202,173.09 | -70,412,129.46 | -17,837,841.35 | 16,732,130.83 |
| 归属于母公司股东权益合计(元) | 69,925,149.04 | 118,715,192.67 | 171,289,480.78 | 207,230,207.68 |
| 股东权益合计(元) | 69,925,149.04 | 118,715,192.67 | 171,289,480.78 | 207,230,207.68 |
| 负债和股东权益合计(元) | 1,998,603,727.51 | 1,836,787,929.94 | 1,736,293,177.46 | 1,528,905,293.09 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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