| 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) | 12,110,408.79 | 130,030,034.97 | 13,287,374.60 | 26,768,632.36 |
| 应收票据及应收账款(元) | 63,590,755.84 | 101,607,153.33 | 29,499,873.00 | 41,047,979.73 |
| 其中：应收账款(元) | 63,590,755.84 | 101,607,153.33 | 29,499,873.00 | 41,047,979.73 |
| 预付款项(元) | 218,316.85 | 217,696.90 | 493,191.49 | 461,692.15 |
| 其他应收款(元) | 26,023,713.92 | 26,462,320.94 | 26,948,054.26 | 21,054,027.88 |
| 存货(元) | 35,264,886.77 | 4,914,804.08 | 21,426,690.44 | 9,959,889.79 |
| 合同资产(元) | 4,385,682.36 | 2,892,132.36 | 4,277,506.38 | 3,652,351.38 |
| 其他流动资产(元) | 109,525,309.83 | 172,848,748.63 | 141,522,942.14 | 211,878,026.98 |
| 流动资产合计(元) | 251,119,074.36 | 443,972,891.21 | 237,455,632.31 | 314,822,600.27 |
| 非流动资产： | ||||
| 固定资产(元) | 917,574,332.24 | 942,960,270.72 | 957,317,854.68 | 215,136,585.83 |
| 在建工程(元) | 134,734,021.62 | 27,867,631.48 | 5,719,784.31 | 525,483,408.36 |
| 使用权资产(元) | 11,594,999.30 | 4,752,393.16 | 6,253,524.56 | 7,754,655.88 |
| 无形资产(元) | 129,480,637.60 | 28,739,926.73 | 1,069,388.36 | 1,143,996.86 |
| 长期待摊费用(元) | 3,326,330.51 | 3,997,695.51 | 4,758,968.67 | 5,308,894.47 |
| 递延所得税资产(元) | 26,805,248.82 | 19,286,077.43 | 38,965,441.98 | 46,004,781.04 |
| 其他非流动资产(元) | 32,810,739.23 | 13,945,609.00 | 316,000.00 | 17,535,598.31 |
| 非流动资产合计(元) | 1,256,326,309.32 | 1,041,549,604.03 | 1,014,400,962.56 | 818,367,920.75 |
| 资产总计(元) | 1,507,445,383.68 | 1,485,522,495.24 | 1,251,856,594.87 | 1,133,190,521.02 |
| 流动负债： | ||||
| 短期借款(元) | 186,557,636.77 | 146,722,316.45 | 66,973,487.64 | - |
| 应付票据及应付账款(元) | 86,360,351.56 | 28,820,823.51 | 28,157,791.06 | 146,861,271.18 |
| 其中：应付票据(元) | 2,000,000.00 | - | - | 129,330,000.00 |
| 其中：应付账款(元) | 84,360,351.56 | 28,820,823.51 | 28,157,791.06 | 17,531,271.18 |
| 应付职工薪酬(元) | 3,667,057.20 | 4,962,026.19 | 3,231,936.29 | 2,544,996.77 |
| 应交税费(元) | 423,091.83 | 132,687.26 | 170,250.04 | 615,562.79 |
| 其他应付款(元) | 13,585,339.36 | 20,944,258.32 | 187,338.20 | 22,467.05 |
| 一年内到期的非流动负债(元) | 118,147,907.15 | 116,013,139.94 | 84,634,245.30 | 15,743,206.78 |
| 流动负债合计(元) | 408,741,383.87 | 317,595,251.67 | 183,355,048.53 | 165,787,504.57 |
| 非流动负债： | ||||
| 租赁负债(元) | 8,928,484.69 | 2,306,389.62 | 3,671,879.73 | 5,910,123.50 |
| 专项应付款(元) | 264,499,375.12 | 321,800,459.70 | 378,610,278.73 | 261,644,933.44 |
| 递延所得税负债(元) | 42,743,775.87 | 39,970,368.70 | 35,471,169.73 | 37,766,631.79 |
| 非流动负债合计(元) | 316,171,635.68 | 364,077,218.02 | 417,753,328.19 | 305,321,688.73 |
| 负债合计(元) | 724,913,019.55 | 681,672,469.69 | 601,108,376.72 | 471,109,193.30 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 229,904,750.00 | 229,904,750.00 | 228,261,250.00 | 228,261,250.00 |
| 资本公积(元) | 384,316,572.28 | 384,316,572.28 | 371,990,322.28 | 371,990,322.28 |
| 盈余公积(元) | 18,615,073.24 | 18,615,073.24 | 5,827,975.35 | 5,827,975.35 |
| 未分配利润(元) | 149,695,968.61 | 171,013,630.03 | 44,668,670.52 | 56,001,780.09 |
| 归属于母公司股东权益合计(元) | 782,532,364.13 | 803,850,025.55 | 650,748,218.15 | 662,081,327.72 |
| 股东权益合计(元) | 782,532,364.13 | 803,850,025.55 | 650,748,218.15 | 662,081,327.72 |
| 负债和股东权益合计(元) | 1,507,445,383.68 | 1,485,522,495.24 | 1,251,856,594.87 | 1,133,190,521.02 |
| 公告日期 | 2024-08-26 | 2024-02-28 | 2023-08-07 | 2023-04-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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