| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 223,702,534.99 | 355,454,901.14 | 195,218,399.79 | 85,659,200.07 | 103,715,055.41 |
| 其中：交易性金融资产(元) | - | - | - | 1,890.73 | - |
| 应收票据及应收账款(元) | 843,510,793.88 | 938,164,250.41 | 513,600,540.97 | 444,202,850.20 | 287,026,572.74 |
| 其中：应收票据(元) | 43,424,127.92 | 18,382,478.11 | 75,380,411.88 | 26,154,456.26 | 10,000,000.00 |
| 其中：应收账款(元) | 800,086,665.96 | 919,781,772.30 | 438,220,129.09 | 418,048,393.94 | 277,026,572.74 |
| 预付款项(元) | 11,101,959.55 | 13,260,333.22 | 3,551,017.93 | 7,093,466.92 | 7,263,298.88 |
| 其他应收款(元) | 12,399,751.36 | 15,283,838.51 | 18,304,830.25 | 13,650,475.68 | 9,603,388.93 |
| 存货(元) | 153,415,556.17 | 179,115,424.95 | 189,166,015.03 | 187,954,038.29 | 138,820,683.24 |
| 一年内到期的非流动资产(元) | 5,210,844.57 | 5,138,160.91 | 5,018,374.96 | - | - |
| 其他流动资产(元) | 7,679,518.87 | 22,684,511.41 | 19,064,178.13 | 30,057,304.01 | 20,442,181.47 |
| 流动资产合计(元) | 1,669,934,092.59 | 1,721,376,203.85 | 1,247,054,476.10 | 903,346,467.50 | 586,871,180.67 |
| 非流动资产： | |||||
| 长期应收款(元) | 1,740,498.83 | 4,235,471.02 | 4,647,872.73 | - | - |
| 固定资产(元) | 470,893,017.80 | 494,188,264.61 | 394,256,410.10 | 356,331,660.97 | 333,897,450.75 |
| 在建工程(元) | 162,353,841.05 | 115,936,439.09 | 117,342,675.35 | 79,613,569.04 | 30,192,808.77 |
| 使用权资产(元) | 94,716,466.89 | 95,705,810.41 | 92,673,043.79 | 98,199,017.33 | 79,881,812.66 |
| 无形资产(元) | 75,762,342.04 | 76,866,150.38 | 35,671,031.68 | 36,494,374.39 | 13,895,277.65 |
| 长期待摊费用(元) | 27,900,255.65 | 45,220,636.55 | 42,653,172.56 | 41,318,660.10 | 30,918,283.48 |
| 递延所得税资产(元) | 5,153,495.63 | 2,590,170.44 | 398,559.53 | 2,436,856.99 | 4,162,577.15 |
| 其他非流动资产(元) | 47,391,553.69 | 28,662,194.82 | 33,721,379.61 | 28,059,224.83 | 17,671,103.47 |
| 非流动资产合计(元) | 885,911,471.58 | 863,405,137.32 | 721,364,145.35 | 642,453,363.65 | 510,619,313.93 |
| 资产总计(元) | 2,555,845,564.17 | 2,584,781,341.17 | 1,968,418,621.45 | 1,545,799,831.15 | 1,097,490,494.60 |
| 流动负债： | |||||
| 短期借款(元) | 15,300,000.00 | 96,991,455.63 | 201,075,587.00 | 10,013,182.10 | - |
| 应付票据及应付账款(元) | 1,235,865,559.72 | 1,276,161,619.75 | 941,851,281.72 | 875,311,358.50 | 568,191,726.71 |
| 其中：应付票据(元) | 642,507,489.40 | 675,378,212.72 | 542,217,707.86 | 377,412,983.02 | 272,818,802.73 |
| 其中：应付账款(元) | 593,358,070.32 | 600,783,407.03 | 399,633,573.86 | 497,898,375.48 | 295,372,923.98 |
| 合同负债(元) | 11,169,237.76 | 14,436,359.00 | 18,042,162.40 | 12,314,557.86 | 24,180,280.77 |
| 应付职工薪酬(元) | 40,799,783.93 | 39,449,682.16 | 24,437,063.73 | 22,801,362.43 | 17,859,960.67 |
| 应交税费(元) | 47,342,399.65 | 71,072,946.94 | 48,850,829.62 | 14,655,701.17 | 44,045,338.11 |
| 其他应付款(元) | 1,428,812.38 | 6,949,060.71 | 2,689,242.87 | 21,010,013.62 | 73,407,092.93 |
| 一年内到期的非流动负债(元) | 48,151,764.64 | 73,679,198.64 | 70,690,825.77 | 32,206,856.46 | 36,728,927.19 |
| 其他流动负债(元) | 34,523,488.57 | 58,603,057.45 | 836,663.44 | 39,487,715.11 | - |
| 流动负债合计(元) | 1,434,581,046.65 | 1,637,343,380.28 | 1,308,473,656.55 | 1,027,800,747.25 | 764,413,326.38 |
| 非流动负债： | |||||
| 租赁负债(元) | 67,251,379.55 | 67,252,420.26 | 65,051,589.57 | 64,718,721.12 | 62,638,588.14 |
| 专项应付款(元) | - | 8,043,578.96 | 9,437,371.72 | 12,224.87 | 10,648,580.61 |
| 递延收益(元) | 15,498,731.78 | 13,364,725.77 | 14,554,026.65 | 13,302,651.09 | 5,623,154.33 |
| 递延所得税负债(元) | 16,368,500.23 | 21,395,416.26 | 12,395,379.44 | 14,283,154.57 | 1,290,330.17 |
| 非流动负债合计(元) | 99,118,611.56 | 110,056,141.25 | 101,438,367.38 | 92,316,751.65 | 80,200,653.25 |
| 负债合计(元) | 1,533,699,658.21 | 1,747,399,521.53 | 1,409,912,023.93 | 1,120,117,498.90 | 844,613,979.63 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 114,472,000.00 | 114,472,000.00 | 111,680,000.00 | 110,833,333.00 | 105,000,000.00 |
| 资本公积(元) | 273,740,411.87 | 272,701,686.16 | 183,319,092.87 | 172,105,604.51 | 106,485,702.76 |
| 专项储备(元) | 10,298,925.37 | 7,229,644.12 | 4,342,497.83 | 1,749,799.97 | - |
| 盈余公积(元) | 49,252,665.10 | 49,252,665.10 | 16,223,031.58 | 16,223,031.58 | - |
| 未分配利润(元) | 574,381,903.62 | 393,725,824.26 | 242,941,975.24 | 124,770,563.19 | 41,390,812.21 |
| 归属于母公司股东权益合计(元) | 1,022,145,905.96 | 837,381,819.64 | 558,506,597.52 | 425,682,332.25 | 252,876,514.97 |
| 股东权益合计(元) | 1,022,145,905.96 | 837,381,819.64 | 558,506,597.52 | 425,682,332.25 | 252,876,514.97 |
| 负债和股东权益合计(元) | 2,555,845,564.17 | 2,584,781,341.17 | 1,968,418,621.45 | 1,545,799,831.15 | 1,097,490,494.60 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-11-14 |
| 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 | ||
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