| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 207,311,753.85 | 191,823,801.47 | 113,529,655.00 |
| 其中：交易性金融资产(元) | 211,034,187.31 | 76,334,009.49 | 10,014,315.07 |
| 应收票据及应收账款(元) | 170,005,934.35 | 145,791,126.03 | 217,062,243.08 |
| 其中：应收票据(元) | 40,643,167.94 | 32,177,496.94 | 29,074,957.26 |
| 其中：应收账款(元) | 129,362,766.41 | 113,613,629.09 | 187,987,285.82 |
| 预付款项(元) | 4,218,636.09 | 5,084,369.29 | 1,990,345.51 |
| 其他应收款(元) | 1,513,064.85 | 1,135,989.59 | 2,025,953.62 |
| 存货(元) | 1,037,556,906.92 | 1,099,294,381.47 | 1,058,608,222.78 |
| 合同资产(元) | 36,051,590.23 | 29,946,749.85 | 6,535,126.50 |
| 其他流动资产(元) | 6,795,710.21 | 125,358,139.83 | 100,775,164.97 |
| 流动资产合计(元) | 1,727,247,495.87 | 1,832,892,682.28 | 1,883,365,710.25 |
| 非流动资产： | |||
| 固定资产(元) | 180,635,139.33 | 181,681,544.91 | 137,388,041.36 |
| 在建工程(元) | 20,453,819.46 | 716,011.21 | 166,595.78 |
| 使用权资产(元) | 3,048,932.94 | 2,471,195.39 | 10,223,442.73 |
| 无形资产(元) | 25,607,408.66 | 22,505,877.50 | 12,669,253.54 |
| 长期待摊费用(元) | 2,454,017.85 | 3,386,549.04 | 5,404,968.34 |
| 递延所得税资产(元) | 15,606,070.02 | 14,523,669.11 | 13,525,667.02 |
| 其他非流动资产(元) | 1,599,864.94 | 1,153,165.77 | 533,914.36 |
| 非流动资产合计(元) | 249,405,253.20 | 226,438,012.93 | 179,911,883.13 |
| 资产总计(元) | 1,976,652,749.07 | 2,059,330,695.21 | 2,063,277,593.38 |
| 流动负债： | |||
| 短期借款(元) | - | 430,531.63 | 763,946.16 |
| 应付票据及应付账款(元) | 177,107,573.33 | 269,803,178.25 | 542,850,385.86 |
| 其中：应付票据(元) | 46,762,978.27 | 119,949,554.39 | 269,710,022.75 |
| 其中：应付账款(元) | 130,344,595.06 | 149,853,623.86 | 273,140,363.11 |
| 合同负债(元) | 794,674,275.53 | 888,531,449.46 | 750,302,753.70 |
| 应付职工薪酬(元) | 12,002,764.56 | 16,314,688.41 | 20,420,406.78 |
| 应交税费(元) | 26,889,829.64 | 28,257,554.89 | 69,902,894.01 |
| 其他应付款(元) | 2,380,726.03 | 2,183,120.39 | 1,726,387.12 |
| 一年内到期的非流动负债(元) | 3,185,518.03 | 2,428,561.46 | 8,082,717.52 |
| 其他流动负债(元) | 45,069,301.66 | 31,439,409.20 | 41,540,867.30 |
| 流动负债合计(元) | 1,061,309,988.78 | 1,239,388,493.69 | 1,435,590,358.45 |
| 非流动负债： | |||
| 租赁负债(元) | 880,941.18 | 32,610.26 | 2,188,311.23 |
| 预计负债(元) | 10,764,700.56 | 11,659,801.25 | 9,634,481.92 |
| 递延收益(元) | 1,815,871.70 | 1,976,289.05 | 535,714.23 |
| 非流动负债合计(元) | 13,461,513.44 | 13,668,700.56 | 12,358,507.38 |
| 负债合计(元) | 1,074,771,502.22 | 1,253,057,194.25 | 1,447,948,865.83 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 56,123,267.00 | 56,123,267.00 | 11,018,065.00 |
| 资本公积(元) | 511,738,330.15 | 509,420,676.52 | 521,136,262.71 |
| 其他综合收益(元) | 1,707,979.18 | 4,741,499.45 | 14,314,821.97 |
| 专项储备(元) | 16,474,031.14 | 14,542,451.66 | 10,920,785.96 |
| 盈余公积(元) | 22,023,783.73 | 22,023,783.73 | 5,130,688.43 |
| 未分配利润(元) | 286,779,936.08 | 192,072,853.88 | 48,752,674.49 |
| 归属于母公司股东权益合计(元) | 894,847,327.28 | 798,924,532.24 | 611,273,298.56 |
| 少数股东权益(元) | 7,033,919.57 | 7,348,968.72 | 4,055,428.99 |
| 股东权益合计(元) | 901,881,246.85 | 806,273,500.96 | 615,328,727.55 |
| 负债和股东权益合计(元) | 1,976,652,749.07 | 2,059,330,695.21 | 2,063,277,593.38 |
| 公告日期 | 2024-08-28 | 2024-05-15 | 2024-05-15 |
| 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) |