| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 236,601,571.99 | 348,526,344.71 | 315,383,552.53 |
| 应收票据及应收账款(元) | 103,743,506.32 | 124,021,927.01 | 138,934,510.63 |
| 其中：应收票据(元) | 1,394,071.38 | 2,447,100.29 | 2,056,522.06 |
| 其中：应收账款(元) | 102,349,434.94 | 121,574,826.72 | 136,877,988.57 |
| 预付款项(元) | 10,801,114.50 | 7,876,449.61 | 10,808,633.31 |
| 其他应收款(元) | 9,245,244.84 | 16,368,752.38 | 15,650,275.34 |
| 存货(元) | 117,662,168.17 | 79,961,889.34 | 114,330,615.97 |
| 合同资产(元) | 33,657,219.75 | 47,795,048.94 | 33,244,497.88 |
| 其他流动资产(元) | 884,937.33 | 1,606.04 | 924,712.82 |
| 流动资产合计(元) | 512,595,762.90 | 624,552,018.03 | 629,276,798.48 |
| 非流动资产： | |||
| 长期股权投资(元) | 138,228,007.05 | 137,955,911.77 | 127,618,315.29 |
| 其他权益工具投资(元) | 22,535,920.20 | 22,675,119.07 | 28,179,322.22 |
| 投资性房地产(元) | 86,998.87 | 86,998.87 | 86,998.87 |
| 固定资产(元) | 11,745,447.96 | 11,510,641.59 | 9,860,744.70 |
| 使用权资产(元) | 11,586,686.76 | 16,519,134.36 | 21,052,992.42 |
| 无形资产(元) | 1,912,169.42 | 2,341,194.56 | 2,494,340.71 |
| 商誉(元) | 47,705,641.10 | 47,705,641.10 | 59,619,762.84 |
| 长期待摊费用(元) | 648,817.89 | 1,050,434.25 | 1,483,109.46 |
| 递延所得税资产(元) | 9,821,032.46 | 9,821,032.46 | 11,798,012.69 |
| 非流动资产合计(元) | 244,270,721.71 | 249,666,108.03 | 262,193,599.20 |
| 资产总计(元) | 756,866,484.61 | 874,218,126.06 | 891,470,397.68 |
| 流动负债： | |||
| 短期借款(元) | 41,061,513.68 | 45,939,040.98 | 70,159,857.15 |
| 应付票据及应付账款(元) | 60,137,307.14 | 71,127,431.43 | 36,793,776.38 |
| 其中：应付账款(元) | 60,137,307.14 | 71,127,431.43 | 36,793,776.38 |
| 合同负债(元) | 127,730,000.34 | 120,499,420.60 | 149,628,276.74 |
| 应付职工薪酬(元) | 17,361,971.58 | 21,382,799.15 | 21,983,169.34 |
| 应交税费(元) | 3,384,910.79 | 14,234,460.52 | 6,467,705.42 |
| 应付利息(元) | 3,927.47 | 1,291.50 | 37,130.20 |
| 其他应付款(元) | 8,921,228.78 | 31,502,105.19 | 9,740,825.70 |
| 一年内到期的非流动负债(元) | 8,441,473.74 | 11,285,880.54 | 11,742,871.66 |
| 其他流动负债(元) | 5,932,915.85 | 5,060,617.61 | 5,873,644.63 |
| 流动负债合计(元) | 272,975,249.37 | 321,033,047.52 | 312,427,257.22 |
| 非流动负债： | |||
| 租赁负债(元) | 3,206,076.74 | 5,168,472.07 | 9,584,878.06 |
| 预计负债(元) | 537,153.51 | 537,153.51 | - |
| 递延收益(元) | 8,794,938.50 | 7,268,418.50 | 9,338,418.50 |
| 非流动负债合计(元) | 12,538,168.75 | 12,974,044.08 | 18,923,296.56 |
| 负债合计(元) | 285,513,418.12 | 334,007,091.60 | 331,350,553.78 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 190,382,000.00 | 190,382,000.00 | 190,382,000.00 |
| 资本公积(元) | 521,792,681.54 | 521,792,681.54 | 522,361,904.02 |
| 其他综合收益(元) | -13,164,079.80 | -13,024,880.93 | -7,520,677.78 |
| 盈余公积(元) | 54,256,036.61 | 54,256,036.61 | 54,256,036.61 |
| 未分配利润(元) | -307,929,907.67 | -254,622,604.03 | -231,066,898.66 |
| 归属于母公司股东权益合计(元) | 445,336,730.68 | 498,783,233.19 | 528,412,364.19 |
| 少数股东权益(元) | 26,016,335.81 | 41,427,801.27 | 31,707,479.71 |
| 股东权益合计(元) | 471,353,066.49 | 540,211,034.46 | 560,119,843.90 |
| 负债和股东权益合计(元) | 756,866,484.61 | 874,218,126.06 | 891,470,397.68 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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