| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 107,747,699.82 | 50,184,342.90 | 97,067,850.27 | 56,461,086.09 | 57,987,785.08 |
| 应收票据及应收账款(元) | 663,674,750.70 | 755,999,860.69 | 577,039,039.57 | 504,120,692.56 | 616,812,810.34 |
| 其中：应收票据(元) | 44,094,801.32 | 69,799,863.66 | 42,555,845.18 | 20,415,086.79 | 53,977,792.33 |
| 其中：应收账款(元) | 619,579,949.38 | 686,199,997.03 | 534,483,194.39 | 483,705,605.77 | 562,835,018.01 |
| 预付款项(元) | 10,297,566.50 | 4,329,683.85 | 9,765,146.51 | 86,656,539.05 | 2,874,730.68 |
| 其他应收款(元) | 5,675,669.59 | 4,098,662.80 | 6,820,670.66 | 6,918,141.56 | 4,204,113.77 |
| 存货(元) | 270,071,800.22 | 206,403,792.56 | 201,756,893.23 | 211,573,035.04 | 140,836,631.27 |
| 合同资产(元) | 9,886,872.93 | 7,770,302.73 | 3,051,355.80 | 7,102,485.78 | 3,848,108.42 |
| 其他流动资产(元) | 35,639,255.21 | 26,525,551.29 | 37,101,492.30 | 15,914,076.02 | 13,686,268.06 |
| 流动资产合计(元) | 1,130,121,882.14 | 1,069,451,410.98 | 941,140,317.89 | 909,037,415.35 | 868,046,654.26 |
| 非流动资产： | |||||
| 长期股权投资(元) | 9,571,846.61 | 8,661,076.62 | 8,462,415.69 | 8,774,232.85 | 9,233,784.48 |
| 固定资产(元) | 424,461,045.31 | 421,021,908.90 | 382,075,697.32 | 215,292,997.30 | 209,433,844.85 |
| 在建工程(元) | 117,295,576.73 | 29,007,902.18 | 39,036,723.67 | 158,997,675.06 | 182,444,026.57 |
| 无形资产(元) | 36,921,485.33 | 25,282,430.59 | 24,823,675.81 | 24,969,336.79 | 25,161,696.12 |
| 长期待摊费用(元) | 3,245,640.16 | 2,837,730.38 | 2,137,131.42 | 1,744,255.14 | 1,895,518.12 |
| 递延所得税资产(元) | 15,717,869.37 | 14,585,007.17 | 9,237,275.78 | 7,084,156.20 | 7,893,741.28 |
| 其他非流动资产(元) | 24,001,221.30 | 8,315,945.80 | 29,448,680.71 | 3,236,476.77 | 18,205,188.37 |
| 非流动资产合计(元) | 631,214,684.81 | 509,712,001.64 | 495,221,600.40 | 420,099,130.11 | 454,267,799.79 |
| 资产总计(元) | 1,761,336,566.95 | 1,579,163,412.62 | 1,436,361,918.29 | 1,329,136,545.46 | 1,322,314,454.05 |
| 流动负债： | |||||
| 短期借款(元) | 243,170,478.45 | 163,408,189.91 | 61,828,338.10 | 59,684,472.00 | 59,949,981.05 |
| 应付票据及应付账款(元) | 561,164,138.59 | 554,658,908.70 | 523,833,125.10 | 538,805,714.71 | 514,580,402.19 |
| 其中：应付票据(元) | 112,408,379.83 | 139,632,683.69 | 154,907,706.03 | 181,700,824.02 | 213,525,827.28 |
| 其中：应付账款(元) | 448,755,758.76 | 415,026,225.01 | 368,925,419.07 | 357,104,890.69 | 301,054,574.91 |
| 合同负债(元) | 12,245,603.48 | 5,997,167.18 | 5,876,332.15 | 4,614,345.37 | 4,062,196.29 |
| 应付职工薪酬(元) | 15,864,213.06 | 18,107,724.61 | 11,676,131.13 | 11,297,308.57 | 12,765,897.73 |
| 应交税费(元) | 5,358,288.60 | 15,997,988.38 | 17,392,890.47 | 1,406,664.84 | 10,174,681.59 |
| 其他应付款(元) | 3,756,167.09 | 1,027,461.08 | 55,365.14 | 613,067.64 | 1,747,850.05 |
| 一年内到期的非流动负债(元) | 107,300,631.65 | 31,492,052.66 | 57,078,342.30 | 209,202.58 | 35,365,942.86 |
| 其他流动负债(元) | 30,477,773.81 | 49,774,667.08 | 78,891,320.26 | - | 42,567,497.57 |
| 流动负债合计(元) | 979,337,294.73 | 840,464,159.60 | 756,631,844.65 | 616,630,775.71 | 681,214,449.33 |
| 非流动负债： | |||||
| 长期借款(元) | 221,304,450.98 | 196,000,000.00 | 197,600,000.00 | 221,764,204.94 | 163,838,779.40 |
| 专项应付款(元) | 22,033,709.43 | - | - | 9,900,000.00 | - |
| 递延收益(元) | 1,297,816.13 | 1,431,411.17 | 1,565,228.45 | 1,632,137.09 | 1,699,045.73 |
| 非流动负债合计(元) | 244,635,976.54 | 197,431,411.17 | 199,165,228.45 | 233,296,342.03 | 165,537,825.13 |
| 负债合计(元) | 1,223,973,271.27 | 1,037,895,570.77 | 955,797,073.10 | 849,927,117.74 | 846,752,274.46 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 101,070,000.00 | 101,070,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 219,137,006.37 | 219,137,006.37 | 210,253,345.99 | 210,253,345.99 | 210,253,345.99 |
| 其他综合收益(元) | -297,560.84 | -297,560.84 | -297,560.84 | -297,560.84 | -297,560.84 |
| 盈余公积(元) | 25,490,185.02 | 25,490,185.02 | 19,526,555.65 | 18,519,678.60 | 18,269,271.52 |
| 未分配利润(元) | 192,290,658.30 | 195,868,211.30 | 151,082,504.39 | 150,733,963.97 | 147,337,122.92 |
| 归属于母公司股东权益合计(元) | 537,690,288.85 | 541,267,841.85 | 480,564,845.19 | 479,209,427.72 | 475,562,179.59 |
| 少数股东权益(元) | -326,993.17 | - | - | - | - |
| 股东权益合计(元) | 537,363,295.68 | 541,267,841.85 | 480,564,845.19 | 479,209,427.72 | 475,562,179.59 |
| 负债和股东权益合计(元) | 1,761,336,566.95 | 1,579,163,412.62 | 1,436,361,918.29 | 1,329,136,545.46 | 1,322,314,454.05 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-25 | 2023-07-11 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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