| 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) | 196,016,449.39 | 182,697,433.51 | 260,803,099.49 |
| 应收票据及应收账款(元) | 420,935,089.30 | 331,162,915.30 | 222,875,231.72 |
| 其中：应收账款(元) | 420,935,089.30 | 331,162,915.30 | 222,875,231.72 |
| 预付款项(元) | 68,789,583.34 | 90,534,429.98 | 2,760,487.42 |
| 其他应收款(元) | 12,712,044.32 | 22,937,657.10 | 49,518,460.27 |
| 存货(元) | 85,558,728.07 | 66,409,760.44 | 68,788,914.68 |
| 合同资产(元) | 13,147,405.89 | 12,593,658.33 | 14,435,969.38 |
| 一年内到期的非流动资产(元) | 60,754,926.90 | 72,367,437.22 | 158,249,792.79 |
| 其他流动资产(元) | 5,756,909.77 | 6,933,166.80 | 7,395,234.57 |
| 流动资产合计(元) | 865,153,222.98 | 800,207,689.73 | 793,760,989.32 |
| 非流动资产： | |||
| 长期应收款(元) | 4,778,007.63 | 5,010,317.59 | 7,697,224.82 |
| 长期股权投资(元) | 1,275,346.36 | 1,246,248.37 | 1,239,817.14 |
| 固定资产(元) | 21,173,639.15 | 21,327,287.00 | 23,313,975.37 |
| 使用权资产(元) | 29,750,118.33 | 22,330,322.12 | 40,391,997.16 |
| 无形资产(元) | 58,647,667.75 | 250,140.92 | 364,433.56 |
| 商誉(元) | 6,268,041.96 | 6,268,041.96 | 6,268,041.96 |
| 长期待摊费用(元) | 193,135.77 | 483,105.22 | 1,262,287.73 |
| 递延所得税资产(元) | 13,807,282.63 | 10,292,745.07 | 11,210,569.62 |
| 非流动资产合计(元) | 135,893,239.58 | 67,208,208.25 | 91,748,347.36 |
| 资产总计(元) | 1,001,046,462.56 | 867,415,897.98 | 885,509,336.68 |
| 流动负债： | |||
| 短期借款(元) | 109,979,279.41 | 74,753,593.34 | - |
| 应付票据及应付账款(元) | 361,459,602.14 | 302,860,946.77 | 267,633,854.10 |
| 其中：应付票据(元) | 2,484,150.00 | 5,209,798.70 | - |
| 其中：应付账款(元) | 358,975,452.14 | 297,651,148.07 | 267,633,854.10 |
| 预收款项(元) | 9,376,877.77 | 9,434,931.35 | 14,016,271.70 |
| 合同负债(元) | 91,746,130.47 | 92,233,542.02 | 6,547,900.45 |
| 应付职工薪酬(元) | 7,357,392.85 | 11,940,563.97 | 12,708,471.81 |
| 应交税费(元) | 15,439,411.62 | 11,140,461.86 | 2,169,425.15 |
| 其他应付款(元) | 95,665,855.76 | 69,226,592.06 | 244,902,775.90 |
| 一年内到期的非流动负债(元) | 4,062,992.76 | 3,835,068.33 | 66,687,360.31 |
| 其他流动负债(元) | 16,467,156.68 | 17,457,388.59 | 13,954,601.76 |
| 流动负债合计(元) | 711,554,699.46 | 592,883,088.29 | 628,620,661.18 |
| 非流动负债： | |||
| 租赁负债(元) | 33,872,376.65 | 24,413,747.83 | 35,728,801.12 |
| 专项应付款(元) | 329,730.30 | - | - |
| 递延所得税负债(元) | 5,038,995.90 | 3,429,375.46 | 5,718,849.49 |
| 其他非流动负债(元) | - | - | 292,778.00 |
| 非流动负债合计(元) | 39,241,102.85 | 27,843,123.29 | 41,740,428.61 |
| 负债合计(元) | 750,795,802.31 | 620,726,211.58 | 670,361,089.79 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 138,460,333.08 | 138,460,333.08 | 35,916,600.84 |
| 盈余公积(元) | 3,128,814.50 | 3,128,814.50 | 10,667,348.31 |
| 未分配利润(元) | 8,705,360.48 | 5,146,806.02 | 68,564,297.74 |
| 归属于母公司股东权益合计(元) | 250,294,508.06 | 246,735,953.60 | 215,148,246.89 |
| 少数股东权益(元) | -43,847.81 | -46,267.20 | - |
| 股东权益合计(元) | 250,250,660.25 | 246,689,686.40 | 215,148,246.89 |
| 负债和股东权益合计(元) | 1,001,046,462.56 | 867,415,897.98 | 885,509,336.68 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-09-27 |
| 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) |