| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 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) | 340,993,486.45 | 141,179,241.02 | 428,698,177.37 | 495,610,042.60 | 421,634,764.86 | 251,469,266.77 | 287,589,575.67 | 139,693,687.87 |
| 其中：交易性金融资产(元) | 34,577,275.31 | 59,852,748.99 | 53,564,300.00 | 63,546,021.45 | 35,440,519.12 | 17,365,872.40 | - | - |
| 应收票据及应收账款(元) | 60,217,581.14 | 110,473,471.81 | 73,935,007.50 | 95,158,146.82 | 96,180,726.91 | 106,858,009.43 | 130,404,408.99 | 70,878,180.62 |
| 其中：应收票据(元) | 4,825,216.00 | 8,455,412.60 | 6,978,391.00 | 4,672,102.80 | 5,385,899.06 | 6,127,807.44 | 47,709,321.65 | 3,890,160.00 |
| 其中：应收账款(元) | 55,392,365.14 | 102,018,059.21 | 66,956,616.50 | 90,486,044.02 | 90,794,827.85 | 100,730,201.99 | 82,695,087.34 | 66,988,020.62 |
| 预付款项(元) | 59,072,972.82 | 149,320,780.04 | 106,964,570.63 | 67,644,153.10 | 191,008,767.37 | 371,967,645.28 | 97,610,321.93 | 263,650,093.05 |
| 应收利息(元) | - | - | 2,569,124.04 | 2,569,124.04 | 2,569,124.04 | 2,569,124.04 | 2,569,124.04 | - |
| 其他应收款(元) | 2,350,588.76 | 2,046,642.32 | 7,292,965.84 | 8,236,402.13 | 4,810,242.97 | 6,959,865.42 | 5,664,210.49 | 5,268,067.18 |
| 存货(元) | 928,851,648.68 | 1,394,941,136.38 | 76,906,025.75 | 377,159,443.41 | 969,470,586.98 | 522,877,960.86 | 569,862,508.04 | 1,150,543,444.02 |
| 其他流动资产(元) | 48,197,560.20 | 153,143,517.34 | 134,323,582.32 | 123,296,907.70 | 14,645,389.43 | 8,078,066.65 | 7,721,238.77 | 21,222,056.49 |
| 流动资产合计(元) | 1,474,261,113.36 | 2,010,957,537.90 | 884,253,753.45 | 1,233,220,241.25 | 1,735,760,121.68 | 1,288,145,810.85 | 1,101,421,387.93 | 1,651,255,529.23 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 12,628,206.01 | 12,617,960.87 | 4,550,000.00 | - | - | - | - | - |
| 固定资产(元) | 460,517,867.46 | 322,248,936.20 | 310,753,735.34 | 311,816,810.69 | 312,957,741.07 | 319,386,779.52 | 323,425,475.90 | 326,639,631.00 |
| 在建工程(元) | 4,776,445.89 | 145,304,909.35 | 103,928,197.45 | 29,962,652.31 | 340,048.74 | - | 997,904.73 | 1,344,823.63 |
| 使用权资产(元) | 2,392,028.09 | 2,450,370.23 | 2,479,541.29 | 2,508,712.37 | 2,537,883.45 | 2,567,054.53 | 2,625,396.69 | 2,654,567.77 |
| 无形资产(元) | 43,591,162.98 | 44,139,805.44 | 48,378,723.24 | 48,673,515.69 | 46,637,331.27 | 46,919,455.38 | 47,228,964.75 | 47,495,759.75 |
| 递延所得税资产(元) | 12,073,473.66 | 7,911,854.42 | 6,114,765.65 | 4,671,624.99 | 4,698,352.00 | 5,009,936.77 | 3,301,465.40 | 3,831,758.57 |
| 其他非流动资产(元) | 1,559,252.20 | 946,350.20 | 24,599,624.30 | 44,940,447.20 | 14,392,829.70 | 168,189.00 | 3,561,466.25 | 3,089,477.65 |
| 非流动资产平衡项目(元) | - | - | - | - | -813.00 | - | - | - |
| 非流动资产合计(元) | 537,538,436.29 | 535,620,186.71 | 500,804,587.27 | 442,573,763.25 | 381,563,373.23 | 374,051,415.20 | 381,140,673.72 | 385,056,018.37 |
| 资产总计(元) | 2,011,799,549.65 | 2,546,577,724.61 | 1,385,058,340.72 | 1,675,794,004.50 | 2,117,323,494.91 | 1,662,197,226.05 | 1,482,562,061.65 | 2,036,311,547.60 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,186,308,178.38 | 1,581,382,602.80 | 599,799,158.21 | 797,527,902.11 | 1,114,747,891.42 | 750,322,907.13 | 733,815,585.42 | 1,221,594,744.30 |
| 应付票据及应付账款(元) | 4,571,738.32 | 30,050,107.07 | 15,443,370.38 | 5,865,052.39 | 7,000,127.09 | 6,787,960.99 | 2,199,956.89 | 3,762,598.06 |
| 其中：应付账款(元) | 4,571,738.32 | 30,050,107.07 | 15,443,370.38 | 5,865,052.39 | 7,000,127.09 | 6,787,960.99 | 2,199,956.89 | 3,762,598.06 |
| 预收款项(元) | 20,000.00 | - | 18,646.80 | 37,266.58 | 42,178.91 | - | - | - |
| 合同负债(元) | 148,647,537.98 | 169,998,690.07 | 50,356,108.45 | 157,110,872.78 | 295,115,416.90 | 277,472,697.15 | 229,030,217.04 | 308,786,427.83 |
| 应付职工薪酬(元) | 22,184,785.79 | 23,422,745.36 | 27,249,224.54 | 28,841,466.87 | 27,313,842.65 | 29,306,981.50 | 18,374,948.04 | 19,959,828.34 |
| 应交税费(元) | 1,772,971.28 | 4,694,026.20 | 4,041,725.68 | 5,150,856.95 | 7,810,957.68 | 4,799,829.32 | 4,732,215.11 | 3,470,203.47 |
| 应付利息(元) | - | - | 2,170,038.89 | 2,170,038.89 | 2,170,038.89 | 2,170,038.89 | 2,170,038.89 | - |
| 其他应付款(元) | 25,685,321.83 | 50,571,697.56 | 35,123,545.91 | 26,898,433.95 | 30,474,230.15 | 34,543,096.26 | 13,280,050.17 | 22,616,025.57 |
| 一年内到期的非流动负债(元) | 100,453.95 | 70,299.45 | 69,490.04 | 96,012.27 | 67,924.41 | 67,477.59 | 67,477.59 | 67,477.59 |
| 其他流动负债(元) | 12,941,404.59 | 12,216,966.70 | 3,660,031.52 | 8,814,945.19 | 16,158,705.26 | 13,127,423.77 | 17,952,197.75 | 26,206,498.95 |
| 流动负债合计(元) | 1,402,232,392.12 | 1,872,407,135.21 | 737,931,340.42 | 1,032,512,847.98 | 1,500,901,313.36 | 1,118,598,412.60 | 1,021,622,686.90 | 1,606,463,804.11 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 2,567,906.75 | 2,536,552.57 | 2,504,811.40 | 2,450,528.56 | 2,450,855.81 | 2,606,852.02 | 2,701,039.00 | 2,701,039.00 |
| 递延收益(元) | 51,906,820.85 | 53,657,825.75 | 41,382,036.82 | 41,546,583.52 | 41,383,331.88 | 31,670,080.27 | 24,271,771.82 | 24,282,964.19 |
| 递延所得税负债(元) | 1,688,181.65 | 1,827,699.61 | 1,581,199.00 | 3,176,396.70 | 3,026,125.01 | 1,363,920.27 | 2,124,900.60 | 2,267,174.60 |
| 非流动负债合计(元) | 56,162,909.25 | 58,022,077.93 | 45,468,047.22 | 47,173,508.78 | 46,860,312.70 | 35,640,852.56 | 29,097,711.42 | 29,251,177.79 |
| 负债合计(元) | 1,458,395,301.37 | 1,930,429,213.14 | 783,399,387.64 | 1,079,686,356.76 | 1,547,761,626.06 | 1,154,239,265.16 | 1,050,720,398.32 | 1,635,714,981.90 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 155,870,356.00 | 155,870,356.00 | 155,870,356.00 | 155,870,356.00 | 155,870,356.00 | 155,870,356.00 | 140,000,000.00 | 140,000,000.00 |
| 资本公积(元) | 168,244,225.60 | 168,244,225.60 | 168,244,225.60 | 168,244,225.60 | 168,244,225.60 | 168,244,225.60 | 141,264,620.40 | 141,264,620.40 |
| 盈余公积(元) | 10,583,448.66 | 10,583,448.66 | 5,894,808.88 | 5,894,808.88 | 5,894,808.88 | 5,894,808.88 | 823,323.29 | 637,807.20 |
| 未分配利润(元) | 218,706,218.02 | 281,450,481.21 | 271,649,562.60 | 266,098,257.26 | 239,552,478.37 | 177,948,570.41 | 149,753,719.64 | 118,694,138.10 |
| 归属于母公司股东权益合计(元) | 553,404,248.28 | 616,148,511.47 | 601,658,953.08 | 596,107,647.74 | 569,561,868.85 | 507,957,960.89 | 431,841,663.33 | 400,596,565.70 |
| 股东权益合计(元) | 553,404,248.28 | 616,148,511.47 | 601,658,953.08 | 596,107,647.74 | 569,561,868.85 | 507,957,960.89 | 431,841,663.33 | 400,596,565.70 |
| 负债和股东权益合计(元) | 2,011,799,549.65 | 2,546,577,724.61 | 1,385,058,340.72 | 1,675,794,004.50 | 2,117,323,494.91 | 1,662,197,226.05 | 1,482,562,061.65 | 2,036,311,547.60 |
| 公告日期 | 2024-08-26 | 2024-03-05 | 2023-10-23 | 2023-08-11 | 2023-04-25 | 2023-03-27 | 2022-08-22 | 2022-06-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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