| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 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) | 40,475,746.15 | 181,666,739.76 | 263,529,410.93 | 359,091,316.07 |
| 应收票据及应收账款(元) | 432,150,734.65 | 402,620,513.06 | 335,081,292.99 | 275,226,262.26 |
| 其中：应收票据(元) | 27,514,216.19 | 7,201,991.93 | 2,509,212.06 | 3,461,592.58 |
| 其中：应收账款(元) | 404,636,518.46 | 395,418,521.13 | 332,572,080.93 | 271,764,669.68 |
| 预付款项(元) | 716,325.41 | 516,857.76 | 1,635,202.25 | 642,402.71 |
| 其他应收款(元) | 3,116,483.16 | 4,002,640.41 | 446,151.40 | 90,674.35 |
| 存货(元) | 2,733,001.10 | 2,466,918.79 | 2,134,787.03 | 1,363,248.06 |
| 合同资产(元) | 4,194,000.82 | 3,007,183.43 | 3,455,346.84 | 3,312,846.82 |
| 其他流动资产(元) | 46,177,839.46 | 40,103,312.89 | 18,521,346.20 | 11,448,176.46 |
| 流动资产合计(元) | 529,638,641.86 | 634,884,166.10 | 624,803,537.64 | 651,257,426.73 |
| 非流动资产： | ||||
| 固定资产(元) | 1,332,407,594.69 | 1,194,650,887.30 | 1,142,850,033.78 | 1,085,898,554.99 |
| 在建工程(元) | 129,030,887.52 | 197,738,678.96 | 79,615,322.74 | 60,853,597.83 |
| 使用权资产(元) | 65,608,030.54 | 67,731,985.48 | 69,862,209.29 | 65,900,661.08 |
| 无形资产(元) | 25,070,818.52 | 25,311,839.25 | 35,555,831.65 | 5,706,117.29 |
| 商誉(元) | 4,705,445.43 | 4,705,445.43 | 4,705,445.43 | 4,705,445.43 |
| 长期待摊费用(元) | 743,575.47 | 678,019.47 | 220,183.51 | 275,229.37 |
| 递延所得税资产(元) | 15,227,943.12 | 11,892,373.87 | 15,125,966.46 | 13,256,444.90 |
| 其他非流动资产(元) | 1,420,381.66 | 3,838,097.05 | 12,461,184.89 | 3,400,584.42 |
| 非流动资产合计(元) | 1,574,214,676.95 | 1,506,547,326.81 | 1,360,396,177.75 | 1,239,996,635.31 |
| 资产总计(元) | 2,103,853,318.81 | 2,141,431,492.91 | 1,985,199,715.39 | 1,891,254,062.04 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 114,038,968.24 | 185,088,415.51 | 48,584,792.38 | 34,004,530.85 |
| 其中：应付票据(元) | 30,268,484.02 | 105,286,237.64 | 24,244,074.15 | 17,126,005.61 |
| 其中：应付账款(元) | 83,770,484.22 | 79,802,177.87 | 24,340,718.23 | 16,878,525.24 |
| 合同负债(元) | 1,322,954.81 | 1,348,395.67 | - | - |
| 应付职工薪酬(元) | 4,427,281.61 | 7,270,489.65 | 4,002,185.85 | 4,303,401.75 |
| 应交税费(元) | 8,469,817.16 | 4,362,160.93 | 9,020,538.51 | 6,470,192.04 |
| 其他应付款(元) | 115,258,399.97 | 115,324,916.03 | 114,245,015.36 | 103,339,860.73 |
| 一年内到期的非流动负债(元) | 76,776,759.12 | 70,508,943.70 | 66,550,573.48 | 62,121,964.49 |
| 其他流动负债(元) | 31,780,569.71 | 9,967,595.00 | 1,489,231.67 | 1,900,969.10 |
| 流动负债合计(元) | 352,074,750.62 | 393,870,916.49 | 243,892,337.25 | 212,140,918.96 |
| 非流动负债： | ||||
| 长期借款(元) | 308,737,674.19 | 344,664,127.96 | 381,747,830.26 | 410,842,360.59 |
| 租赁负债(元) | 67,994,671.30 | 68,788,646.86 | 70,133,844.92 | 65,749,090.63 |
| 递延收益(元) | 501,869.92 | 515,433.99 | 528,998.04 | 542,562.10 |
| 递延所得税负债(元) | - | 60,470.55 | - | 195,001.95 |
| 非流动负债合计(元) | 377,234,215.41 | 414,028,679.36 | 452,410,673.22 | 477,329,015.27 |
| 负债合计(元) | 729,308,966.03 | 807,899,595.85 | 696,303,010.47 | 689,469,934.23 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 282,682,907.00 | 282,682,907.00 | 282,682,907.00 | 282,682,907.00 |
| 资本公积(元) | 611,568,479.86 | 611,568,479.86 | 611,675,782.00 | 611,484,303.10 |
| 其他综合收益(元) | -46,292.76 | - | - | - |
| 专项储备(元) | 6,321,836.76 | 4,295,822.73 | 2,971,774.82 | 346,670.67 |
| 盈余公积(元) | 1,234,297.25 | 1,234,297.25 | 361,568.25 | 361,568.25 |
| 未分配利润(元) | 422,964,572.28 | 386,321,977.45 | 344,725,928.48 | 305,856,627.57 |
| 归属于母公司股东权益合计(元) | 1,324,725,800.39 | 1,286,103,484.29 | 1,242,417,960.55 | 1,200,732,076.59 |
| 少数股东权益(元) | 49,818,552.39 | 47,428,412.77 | 46,478,744.37 | 1,052,051.22 |
| 股东权益合计(元) | 1,374,544,352.78 | 1,333,531,897.06 | 1,288,896,704.92 | 1,201,784,127.81 |
| 负债和股东权益合计(元) | 2,103,853,318.81 | 2,141,431,492.91 | 1,985,199,715.39 | 1,891,254,062.04 |
| 公告日期 | 2024-08-30 | 2024-05-13 | 2023-12-26 | 2023-12-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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