| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 264,929,701.48 | 76,251,645.07 | 153,687,645.12 |
| 其中：交易性金融资产(元) | - | - | 3,604,619.36 |
| 应收票据及应收账款(元) | 356,574,506.03 | 237,393,063.55 | 269,379,260.15 |
| 其中：应收票据(元) | 2,819,169.05 | 14,710,700.00 | 7,834,665.00 |
| 其中：应收账款(元) | 353,755,336.98 | 222,682,363.55 | 261,544,595.15 |
| 预付款项(元) | 30,425,122.65 | 6,218,266.64 | 8,501,647.00 |
| 其他应收款(元) | 4,856,003.57 | 3,799,196.82 | 4,316,916.32 |
| 存货(元) | 471,141,160.00 | 417,999,379.34 | 415,695,487.43 |
| 合同资产(元) | 10,416,569.47 | 9,106,046.52 | 4,056,675.22 |
| 其他流动资产(元) | 11,615,189.08 | 16,117,134.69 | 9,080,984.29 |
| 流动资产合计(元) | 1,240,883,175.93 | 1,120,673,094.07 | 1,120,204,346.30 |
| 非流动资产： | |||
| 长期股权投资(元) | 11,273,215.67 | 9,659,592.15 | 28,039,336.11 |
| 其他权益工具投资(元) | 8,057,461.68 | 8,134,211.26 | 7,615,657.98 |
| 固定资产(元) | 388,091,853.94 | 386,848,809.94 | 343,142,968.35 |
| 在建工程(元) | 147,940.53 | 197,409.11 | 16,872,404.06 |
| 使用权资产(元) | 343,713.39 | 690,708.90 | 1,381,417.79 |
| 无形资产(元) | 59,889,814.27 | 60,363,950.90 | 58,067,993.19 |
| 递延所得税资产(元) | 14,907,466.10 | 14,943,296.61 | 15,645,471.57 |
| 其他非流动资产(元) | 3,834,344.99 | 3,012,206.16 | 1,673,644.56 |
| 非流动资产合计(元) | 486,545,810.57 | 483,850,185.03 | 472,438,893.61 |
| 资产总计(元) | 1,727,428,986.50 | 1,604,523,279.10 | 1,592,643,239.91 |
| 流动负债： | |||
| 短期借款(元) | 146,681,366.10 | 79,404,698.01 | 60,064,930.56 |
| 应付票据及应付账款(元) | 670,651,176.08 | 648,094,787.86 | 736,620,052.43 |
| 其中：应付票据(元) | 71,311,900.89 | 53,445,655.64 | 69,618,065.08 |
| 其中：应付账款(元) | 599,339,275.19 | 594,649,132.22 | 667,001,987.35 |
| 合同负债(元) | 3,078,531.25 | 1,685,441.90 | 1,810,222.85 |
| 应付职工薪酬(元) | 19,573,579.64 | 28,706,510.09 | 13,650,963.86 |
| 应交税费(元) | 5,508,895.08 | 11,751,552.46 | 17,214,671.49 |
| 其他应付款(元) | 16,678,657.31 | 14,605,779.30 | 19,246,998.17 |
| 一年内到期的非流动负债(元) | 80,810,227.53 | 20,962,338.55 | 30,742,215.85 |
| 其他流动负债(元) | 1,619,478.06 | 1,479,373.87 | 1,635,328.97 |
| 流动负债合计(元) | 944,601,911.05 | 806,690,482.04 | 880,985,384.18 |
| 非流动负债： | |||
| 长期借款(元) | 39,500,000.00 | 49,800,000.00 | - |
| 租赁负债(元) | - | - | 702,144.10 |
| 专项应付款(元) | - | - | 103,970.70 |
| 预计负债(元) | 7,290,444.23 | 7,553,954.25 | 8,081,027.25 |
| 递延收益(元) | 34,972,081.13 | 37,459,911.75 | 42,267,955.37 |
| 递延所得税负债(元) | 4,645,496.22 | 5,036,590.67 | 5,794,026.93 |
| 非流动负债合计(元) | 86,408,021.58 | 99,850,456.67 | 56,949,124.35 |
| 负债合计(元) | 1,031,009,932.63 | 906,540,938.71 | 937,934,508.53 |
| 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 | 61,349,371.00 |
| 资本公积(元) | 40,933,727.24 | 40,933,727.24 | 42,479,411.92 |
| 其他综合收益(元) | 1,693,534.34 | 1,788,685.50 | 1,347,915.21 |
| 盈余公积(元) | 53,889,566.00 | 53,889,566.00 | 51,521,628.33 |
| 未分配利润(元) | 490,630,942.27 | 492,716,244.89 | 443,800,007.30 |
| 归属于母公司股东权益合计(元) | 648,497,140.85 | 650,677,594.63 | 600,498,333.76 |
| 少数股东权益(元) | 47,921,913.02 | 47,304,745.76 | 54,210,397.62 |
| 股东权益合计(元) | 696,419,053.87 | 697,982,340.39 | 654,708,731.38 |
| 负债和股东权益合计(元) | 1,727,428,986.50 | 1,604,523,279.10 | 1,592,643,239.91 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-06-26 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) |