| 2024年中报 | 2023年年报 | 2023年三季报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 136,305,056.19 | 165,339,330.58 | 174,246,991.78 | 50,518,061.96 |
| 其中：交易性金融资产(元) | 658,260.00 | 3,142,860.00 | - | - |
| 应收票据及应收账款(元) | 20,558,074.49 | 26,244,595.66 | 36,813,636.97 | 45,765,955.56 |
| 其中：应收账款(元) | 20,558,074.49 | 26,244,595.66 | 36,813,636.97 | 45,765,955.56 |
| 预付款项(元) | 26,938,774.52 | 75,340,344.20 | 136,199,000.26 | 277,742,923.84 |
| 其他应收款(元) | 890,764.26 | 1,574,483.62 | 4,231,077.50 | 1,788,677.11 |
| 存货(元) | 821,471,755.26 | 645,272,148.40 | 174,874,431.70 | 831,224,007.31 |
| 其他流动资产(元) | 10,489,789.00 | 6,277,832.39 | 2,470,318.34 | 706,825.82 |
| 流动资产合计(元) | 1,017,312,473.72 | 923,191,594.85 | 528,835,456.55 | 1,207,746,451.60 |
| 非流动资产： | ||||
| 固定资产(元) | 171,841,195.79 | 180,900,011.02 | 180,024,737.51 | 185,449,671.44 |
| 在建工程(元) | 84,279,571.88 | 49,421,415.04 | 13,658,426.36 | 1,107,542.28 |
| 使用权资产(元) | 1,433,257.14 | 2,047,510.14 | 2,354,636.64 | 3,276,016.14 |
| 无形资产(元) | 39,478,139.28 | 40,476,572.46 | 39,620,825.09 | 29,088,698.07 |
| 长期待摊费用(元) | 116,126.43 | 165,894.93 | 190,779.12 | 265,431.69 |
| 递延所得税资产(元) | 2,962,087.95 | 4,537,729.40 | 3,443,960.46 | 3,443,960.46 |
| 其他非流动资产(元) | 4,951,956.76 | 10,627,335.73 | - | 3,826,068.60 |
| 非流动资产合计(元) | 305,062,335.23 | 288,176,468.72 | 239,293,365.18 | 226,457,388.68 |
| 资产总计(元) | 1,322,374,808.95 | 1,211,368,063.57 | 768,128,821.73 | 1,434,203,840.28 |
| 流动负债： | ||||
| 短期借款(元) | 642,280,789.82 | 495,851,557.22 | 126,001,877.97 | 58,059,008.33 |
| 其中：交易性金融负债(元) | 5,000.00 | 28,350.00 | - | 2,087,180.00 |
| 应付票据及应付账款(元) | 53,657,627.93 | 58,098,920.79 | 13,182,156.63 | 32,721,212.81 |
| 其中：应付账款(元) | 53,657,627.93 | 58,098,920.79 | 13,182,156.63 | 32,721,212.81 |
| 合同负债(元) | 126,591,815.54 | 124,029,669.91 | 94,985,644.08 | 207,266,576.47 |
| 应付职工薪酬(元) | 3,891,135.13 | 6,807,781.61 | 13,347,876.58 | 7,070,374.08 |
| 应交税费(元) | 1,149,336.54 | 2,967,770.15 | 518,580.20 | 7,406,509.96 |
| 其他应付款(元) | 18,908,849.24 | 11,661,090.67 | 21,666,137.10 | 602,468,819.06 |
| 一年内到期的非流动负债(元) | 659,281.86 | 1,303,747.56 | - | 1,348,867.36 |
| 其他流动负债(元) | 5,140,484.23 | 6,691,936.08 | - | 13,065,222.76 |
| 流动负债合计(元) | 852,284,320.29 | 707,440,823.99 | 269,702,272.56 | 931,493,770.83 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 1,955,956.83 | 1,200,694.54 |
| 递延收益(元) | 2,622,363.62 | 1,147,454.54 | 480,000.00 | 238,000.00 |
| 递延所得税负债(元) | 4,458,599.37 | 4,824,370.04 | 3,543,761.17 | 3,616,912.18 |
| 非流动负债合计(元) | 7,080,962.99 | 5,971,824.58 | 5,979,718.00 | 5,055,606.72 |
| 负债合计(元) | 859,365,283.28 | 713,412,648.57 | 275,681,990.56 | 936,549,377.55 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 152,000,000.00 | 152,000,000.00 | 152,000,000.00 | 152,000,000.00 |
| 资本公积(元) | - | - | - | 28,538,026.88 |
| 盈余公积(元) | 4,783,774.21 | 4,783,774.21 | - | 459,703.92 |
| 未分配利润(元) | 197,097,235.63 | 236,653,043.64 | 239,108,767.15 | 193,723,409.01 |
| 归属于母公司股东权益合计(元) | 353,881,009.84 | 393,436,817.85 | 391,108,767.15 | 374,721,139.81 |
| 少数股东权益(元) | 109,128,515.83 | 104,518,597.15 | 101,338,064.02 | 122,933,322.92 |
| 股东权益合计(元) | 463,009,525.67 | 497,955,415.00 | 492,446,831.17 | 497,654,462.73 |
| 负债和股东权益合计(元) | 1,322,374,808.95 | 1,211,368,063.57 | 768,128,821.73 | 1,434,203,840.28 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-11-21 | 2023-05-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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