| 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) | 50,007,893.45 | 46,371,656.17 | 117,804,236.20 |
| 应收票据及应收账款(元) | 536,136,682.33 | 427,970,032.97 | 329,594,836.04 |
| 其中：应收票据(元) | 13,436,739.61 | 25,314,918.05 | 30,949,465.38 |
| 其中：应收账款(元) | 522,699,942.72 | 402,655,114.92 | 298,645,370.66 |
| 预付款项(元) | 2,868,080.67 | 1,739,026.18 | 3,013,138.37 |
| 其他应收款(元) | 964,434.46 | 717,927.09 | 1,365,176.96 |
| 存货(元) | 121,886,337.99 | 130,062,925.03 | 121,586,433.17 |
| 其他流动资产(元) | 445,135.51 | 334,035.42 | 88,353.87 |
| 流动资产合计(元) | 773,723,357.54 | 683,134,293.52 | 741,211,196.74 |
| 非流动资产： | |||
| 固定资产(元) | 356,048,057.79 | 369,088,912.92 | 281,034,209.22 |
| 在建工程(元) | 5,566,928.75 | 10,133,381.97 | 35,301,401.86 |
| 使用权资产(元) | 1,699,902.94 | 3,238,691.81 | 4,048,104.79 |
| 无形资产(元) | 28,491,562.24 | 28,140,219.54 | 24,111,741.99 |
| 长期待摊费用(元) | 125,781.08 | - | 31,345.56 |
| 递延所得税资产(元) | - | 16,196.54 | 3,122.58 |
| 其他非流动资产(元) | 3,873,052.82 | 4,661,990.40 | 10,468,659.95 |
| 非流动资产合计(元) | 395,805,285.62 | 415,279,393.18 | 354,998,585.95 |
| 资产总计(元) | 1,169,528,643.16 | 1,098,413,686.70 | 1,096,209,782.69 |
| 流动负债： | |||
| 短期借款(元) | 357,916,179.36 | 229,825,837.20 | 189,872,130.41 |
| 应付票据及应付账款(元) | 264,092,102.66 | 371,545,264.34 | 489,499,192.98 |
| 其中：应付票据(元) | 42,580,401.95 | 153,145,702.44 | 224,251,486.51 |
| 其中：应付账款(元) | 221,511,700.71 | 218,399,561.90 | 265,247,706.47 |
| 合同负债(元) | 681,684.42 | 813,870.64 | 791,634.30 |
| 应付职工薪酬(元) | 12,180,301.62 | 14,194,017.88 | 12,516,773.16 |
| 应交税费(元) | 5,345,914.58 | 1,065,835.27 | 10,233,756.99 |
| 其他应付款(元) | 1,214,202.75 | 1,021,885.33 | 79,615.49 |
| 一年内到期的非流动负债(元) | 24,755,483.00 | 12,930,271.24 | 8,418,070.41 |
| 其他流动负债(元) | 32,034,514.76 | 19,713,547.80 | 25,748,205.56 |
| 流动负债合计(元) | 698,220,383.15 | 651,110,529.70 | 737,159,379.30 |
| 非流动负债： | |||
| 长期借款(元) | 60,998,700.00 | 72,998,800.00 | 92,999,200.00 |
| 租赁负债(元) | 691,362.89 | 2,698,253.16 | 3,530,707.53 |
| 预计负债(元) | 4,261,929.56 | 4,112,431.38 | 2,577,020.70 |
| 递延收益(元) | 14,161,777.39 | 10,165,929.82 | 4,977,257.93 |
| 递延所得税负债(元) | 19,622,704.79 | 15,071,550.33 | 4,835,647.07 |
| 非流动负债合计(元) | 99,736,474.63 | 105,046,964.69 | 108,919,833.23 |
| 负债合计(元) | 797,956,857.78 | 756,157,494.39 | 846,079,212.53 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 47,137,200.00 | 47,137,200.00 | 47,137,200.00 |
| 资本公积(元) | 207,315,354.10 | 205,474,768.35 | 79,955,154.12 |
| 专项储备(元) | 3,495,509.86 | 1,806,445.12 | 121,033.64 |
| 盈余公积(元) | 8,442,554.97 | 8,442,554.97 | 9,194,349.06 |
| 未分配利润(元) | 105,181,166.45 | 79,395,223.87 | 113,722,833.34 |
| 归属于母公司股东权益合计(元) | 371,571,785.38 | 342,256,192.31 | 250,130,570.16 |
| 股东权益合计(元) | 371,571,785.38 | 342,256,192.31 | 250,130,570.16 |
| 负债和股东权益合计(元) | 1,169,528,643.16 | 1,098,413,686.70 | 1,096,209,782.69 |
| 公告日期 | 2024-08-16 | 2024-03-29 | 2023-08-16 |
| 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) |