| 2024年中报 | 2023年年报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 264,929,701.48 | 76,251,645.07 |
| 应收票据及应收账款(元) | 356,574,506.03 | 237,393,063.55 |
| 其中：应收票据(元) | 2,819,169.05 | 14,710,700.00 |
| 其中：应收账款(元) | 353,755,336.98 | 222,682,363.55 |
| 预付款项(元) | 30,425,122.65 | 6,218,266.64 |
| 其他应收款(元) | 4,856,003.57 | 3,799,196.82 |
| 存货(元) | 471,141,160.00 | 417,999,379.34 |
| 合同资产(元) | 10,416,569.47 | 9,106,046.52 |
| 其他流动资产(元) | 11,615,189.08 | 16,117,134.69 |
| 流动资产合计(元) | 1,240,883,175.93 | 1,120,673,094.07 |
| 非流动资产： | ||
| 长期股权投资(元) | 11,273,215.67 | 9,659,592.15 |
| 其他权益工具投资(元) | 8,057,461.68 | 8,134,211.26 |
| 固定资产(元) | 388,091,853.94 | 386,848,809.94 |
| 在建工程(元) | 147,940.53 | 197,409.11 |
| 使用权资产(元) | 343,713.39 | 690,708.90 |
| 无形资产(元) | 59,889,814.27 | 60,363,950.90 |
| 递延所得税资产(元) | 14,907,466.10 | 14,943,296.61 |
| 其他非流动资产(元) | 3,834,344.99 | 3,012,206.16 |
| 非流动资产合计(元) | 486,545,810.57 | 483,850,185.03 |
| 资产总计(元) | 1,727,428,986.50 | 1,604,523,279.10 |
| 流动负债： | ||
| 短期借款(元) | 146,681,366.10 | 79,404,698.01 |
| 应付票据及应付账款(元) | 670,651,176.08 | 648,094,787.86 |
| 其中：应付票据(元) | 71,311,900.89 | 53,445,655.64 |
| 其中：应付账款(元) | 599,339,275.19 | 594,649,132.22 |
| 合同负债(元) | 3,078,531.25 | 1,685,441.90 |
| 应付职工薪酬(元) | 19,573,579.64 | 28,706,510.09 |
| 应交税费(元) | 5,508,895.08 | 11,751,552.46 |
| 其他应付款(元) | 16,678,657.31 | 14,605,779.30 |
| 一年内到期的非流动负债(元) | 80,810,227.53 | 20,962,338.55 |
| 其他流动负债(元) | 1,619,478.06 | 1,479,373.87 |
| 流动负债合计(元) | 944,601,911.05 | 806,690,482.04 |
| 非流动负债： | ||
| 长期借款(元) | 39,500,000.00 | 49,800,000.00 |
| 预计负债(元) | 7,290,444.23 | 7,553,954.25 |
| 递延收益(元) | 34,972,081.13 | 37,459,911.75 |
| 递延所得税负债(元) | 4,645,496.22 | 5,036,590.67 |
| 非流动负债合计(元) | 86,408,021.58 | 99,850,456.67 |
| 负债合计(元) | 1,031,009,932.63 | 906,540,938.71 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 61,349,371.00 | 61,349,371.00 |
| 资本公积(元) | 40,933,727.24 | 40,933,727.24 |
| 其他综合收益(元) | 1,693,534.34 | 1,788,685.50 |
| 盈余公积(元) | 53,889,566.00 | 53,889,566.00 |
| 未分配利润(元) | 490,630,942.27 | 492,716,244.89 |
| 归属于母公司股东权益合计(元) | 648,497,140.85 | 650,677,594.63 |
| 少数股东权益(元) | 47,921,913.02 | 47,304,745.76 |
| 股东权益合计(元) | 696,419,053.87 | 697,982,340.39 |
| 负债和股东权益合计(元) | 1,727,428,986.50 | 1,604,523,279.10 |
| 公告日期 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |