| 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) | 138,349,663.09 | 294,426,180.71 | 82,438,409.20 |
| 其中：交易性金融资产(元) | 145,000,000.00 | 87,311,984.66 | 36,324,581.24 |
| 应收票据及应收账款(元) | 172,727,493.13 | 125,995,097.47 | 92,804,402.26 |
| 其中：应收票据(元) | 31,587,372.31 | 13,718,697.41 | 12,355,409.75 |
| 其中：应收账款(元) | 141,140,120.82 | 112,276,400.06 | 80,448,992.51 |
| 预付款项(元) | 7,574,046.89 | 6,971,827.26 | 35,714,970.31 |
| 其他应收款(元) | 7,342,416.67 | 17,568,456.28 | 15,335,537.08 |
| 存货(元) | 564,783,430.73 | 631,871,040.22 | 389,713,693.58 |
| 合同资产(元) | 53,163,295.97 | 51,517,117.89 | 34,369,577.87 |
| 其他流动资产(元) | 2,021,310.27 | 910,892.09 | 118,201.64 |
| 流动资产合计(元) | 1,108,106,212.38 | 1,257,230,822.10 | 832,405,712.06 |
| 非流动资产： | |||
| 固定资产(元) | 48,252,247.15 | 35,611,100.53 | 35,113,776.73 |
| 在建工程(元) | 8,113,309.57 | 3,238,537.93 | - |
| 使用权资产(元) | 16,382,741.24 | 31,842,818.05 | 42,006,205.58 |
| 无形资产(元) | 68,106,115.45 | 14,258,177.51 | 15,558,205.83 |
| 商誉(元) | 17,706,085.83 | 17,706,085.83 | 17,706,085.83 |
| 长期待摊费用(元) | 6,603,168.53 | 9,958,113.75 | 10,218,382.90 |
| 递延所得税资产(元) | 5,847,728.72 | 3,818,322.95 | 550,962.69 |
| 其他非流动资产(元) | 3,493,167.38 | 17,409,201.11 | 734,661.00 |
| 非流动资产合计(元) | 174,504,563.87 | 133,842,357.66 | 121,888,280.56 |
| 资产总计(元) | 1,282,610,776.25 | 1,391,073,179.76 | 954,293,992.62 |
| 流动负债： | |||
| 短期借款(元) | 9,908,250.00 | 9,909,075.00 | 35,939,639.72 |
| 应付票据及应付账款(元) | 105,342,148.33 | 213,341,927.80 | 186,678,334.33 |
| 其中：应付票据(元) | 23,971,460.09 | 107,839,183.04 | 77,652,444.82 |
| 其中：应付账款(元) | 81,370,688.24 | 105,502,744.76 | 109,025,889.51 |
| 合同负债(元) | 588,927,220.41 | 615,183,217.51 | 426,830,773.75 |
| 应付职工薪酬(元) | 12,555,873.08 | 21,153,079.64 | 18,337,497.21 |
| 应交税费(元) | 15,780,694.96 | 30,930,839.67 | 47,692,627.50 |
| 其他应付款(元) | 6,346,449.99 | 2,060,066.65 | 7,876,729.38 |
| 一年内到期的非流动负债(元) | 5,498,953.83 | 8,629,435.65 | 9,660,436.18 |
| 其他流动负债(元) | 28,836,428.74 | 37,562,177.90 | 35,956,550.84 |
| 流动负债合计(元) | 773,196,019.34 | 938,769,819.82 | 768,972,588.91 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 10,011,611.11 |
| 租赁负债(元) | 5,760,154.20 | 19,443,454.88 | 28,072,890.46 |
| 预计负债(元) | 12,330,123.86 | 9,818,022.69 | 5,007,036.22 |
| 递延所得税负债(元) | 1,863,551.66 | 1,998,737.74 | 3,153,514.28 |
| 非流动负债合计(元) | 19,953,829.72 | 31,260,215.31 | 46,245,052.07 |
| 负债合计(元) | 793,149,849.06 | 970,030,035.13 | 815,217,640.98 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 67,380,009.00 | 67,380,009.00 | 37,500,000.00 |
| 资本公积(元) | 212,205,380.02 | 208,662,603.23 | 31,366,303.77 |
| 盈余公积(元) | 7,070,060.99 | 7,070,060.99 | 17,730,137.99 |
| 未分配利润(元) | 202,657,304.37 | 137,685,685.67 | 52,479,909.88 |
| 归属于母公司股东权益合计(元) | 489,312,754.38 | 420,798,358.89 | 139,076,351.64 |
| 少数股东权益(元) | 148,172.81 | 244,785.74 | - |
| 股东权益合计(元) | 489,460,927.19 | 421,043,144.63 | 139,076,351.64 |
| 负债和股东权益合计(元) | 1,282,610,776.25 | 1,391,073,179.76 | 954,293,992.62 |
| 公告日期 | 2024-08-30 | 2024-06-07 | 2024-06-07 |
| 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) |