| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 36,743,844.76 | 111,157,414.12 | 54,246,902.90 | 100,392,663.87 | 26,262,701.80 |
| 应收票据及应收账款(元) | 46,806,127.18 | 46,477,539.16 | 50,374,823.28 | 59,352,656.65 | 53,373,286.73 |
| 其中：应收票据(元) | 1,758,090.00 | 3,012,090.00 | 984,000.00 | 999,147.07 | - |
| 其中：应收账款(元) | 45,048,037.18 | 43,465,449.16 | 49,390,823.28 | 58,353,509.58 | 53,373,286.73 |
| 预付款项(元) | 313,607.74 | 193,148.60 | 1,502,417.21 | 1,503,153.00 | 4,891,991.53 |
| 其他应收款(元) | 81,678,271.10 | 79,307,930.22 | 77,621,527.05 | 79,396,259.13 | 104,491,638.80 |
| 存货(元) | 268,943,191.41 | 249,474,602.73 | 244,572,653.62 | 233,466,899.42 | 268,081,177.48 |
| 其他流动资产(元) | 4,443,355.49 | 3,942,062.79 | 1,798,092.63 | 1,569,398.95 | 4,847,260.78 |
| 流动资产合计(元) | 438,928,397.68 | 490,552,697.62 | 430,116,416.69 | 475,681,031.02 | 461,948,057.12 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 2,414,818.89 | 2,414,818.89 | 2,417,601.41 |
| 其他权益工具投资(元) | 12,415,316.99 | 12,368,104.33 | 12,764,666.89 | 11,560,087.62 | 3,304,265.52 |
| 固定资产(元) | 14,201,679.13 | 14,849,842.33 | 15,676,346.40 | 16,350,076.82 | 16,887,748.60 |
| 使用权资产(元) | 15,070,743.50 | 19,586,201.80 | 22,532,901.00 | 6,867,331.07 | 10,430,123.62 |
| 无形资产(元) | 35,286,782.63 | 40,215,576.70 | 41,278,226.46 | 48,695,853.16 | 56,355,886.87 |
| 商誉(元) | 2,905,939.79 | 2,905,939.79 | 2,905,939.79 | 2,905,939.79 | 2,905,939.79 |
| 长期待摊费用(元) | 1,915,797.90 | 2,471,890.59 | 2,303,402.02 | 1,293,699.72 | 1,619,741.33 |
| 递延所得税资产(元) | 14,351,622.52 | 15,040,506.94 | 11,911,169.01 | 12,117,230.02 | 6,460,747.06 |
| 其他非流动资产(元) | 138,618,325.50 | 141,033,144.39 | 138,618,325.50 | 138,618,325.50 | 175,492,247.12 |
| 非流动资产合计(元) | 234,766,207.96 | 248,471,206.87 | 250,405,795.96 | 240,823,362.59 | 275,874,301.32 |
| 资产总计(元) | 673,694,605.64 | 739,023,904.49 | 680,522,212.65 | 716,504,393.61 | 737,822,358.44 |
| 流动负债： | |||||
| 短期借款(元) | 29,000,000.00 | 20,250,000.00 | 23,450,000.00 | 20,200,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 12,294,934.49 | 14,491,710.80 | 16,452,864.95 | 19,166,841.47 | 3,320,661.34 |
| 其中：应付票据(元) | 10,610,000.00 | 11,060,000.00 | 13,860,000.00 | 5,800,000.00 | - |
| 其中：应付账款(元) | 1,684,934.49 | 3,431,710.80 | 2,592,864.95 | 13,366,841.47 | 3,320,661.34 |
| 预收款项(元) | 68,807.32 | 151,376.14 | 50,000.00 | 110,000.00 | - |
| 合同负债(元) | 48,008,358.75 | 56,322,493.64 | 64,440,172.17 | 55,203,316.58 | 36,252,865.01 |
| 应付职工薪酬(元) | 139.30 | 139.60 | 139.30 | 1,528,358.13 | 190,012.95 |
| 应交税费(元) | 1,698,536.06 | 6,100,043.44 | 2,521,754.52 | 6,333,817.35 | 1,788,345.24 |
| 应付股利(元) | 886.67 | 886.67 | - | - | - |
| 其他应付款(元) | 730,121.26 | 815,289.34 | 690,111.74 | 542,087.83 | 596,128.21 |
| 一年内到期的非流动负债(元) | 6,100,904.05 | 9,121,994.74 | 4,315,754.98 | 3,728,142.07 | 3,430,195.64 |
| 其他流动负债(元) | 927,233.48 | 510,147.46 | 115,828.69 | 93,346.67 | 57,373.58 |
| 流动负债合计(元) | 98,829,921.38 | 107,764,081.83 | 112,036,626.35 | 106,905,910.10 | 55,635,581.97 |
| 非流动负债： | |||||
| 租赁负债(元) | 8,443,708.66 | 9,924,470.23 | 16,946,716.84 | 2,949,702.99 | 6,513,614.75 |
| 递延所得税负债(元) | 2,438,289.50 | 3,137,844.01 | 54,032.50 | 45,177.90 | 45,639.83 |
| 非流动负债合计(元) | 10,881,998.16 | 13,062,314.24 | 17,000,749.34 | 2,994,880.89 | 6,559,254.58 |
| 负债合计(元) | 109,711,919.54 | 120,826,396.07 | 129,037,375.69 | 109,900,790.99 | 62,194,836.55 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 299,878,540.00 | 299,878,540.00 | 299,878,540.00 | 299,878,540.00 | 299,878,540.00 |
| 资本公积(元) | 401,215,209.34 | 401,215,209.34 | 401,215,209.34 | 401,215,209.34 | 400,282,332.03 |
| 其他综合收益(元) | -496,980.56 | -537,111.32 | -200,033.14 | -1,223,925.52 | 258,625.69 |
| 盈余公积(元) | 28,418,371.10 | 28,418,371.10 | 28,418,371.10 | 28,418,371.10 | 28,418,371.10 |
| 未分配利润(元) | -165,108,562.95 | -110,865,253.37 | -177,970,172.88 | -121,781,466.40 | -53,210,346.93 |
| 归属于母公司股东权益合计(元) | 563,906,576.93 | 618,109,755.75 | 551,341,914.42 | 606,506,728.52 | 675,627,521.89 |
| 少数股东权益(元) | 76,109.17 | 87,752.67 | 142,922.54 | 96,874.10 | - |
| 股东权益合计(元) | 563,982,686.10 | 618,197,508.42 | 551,484,836.96 | 606,603,602.62 | 675,627,521.89 |
| 负债和股东权益合计(元) | 673,694,605.64 | 739,023,904.49 | 680,522,212.65 | 716,504,393.61 | 737,822,358.44 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 2022-08-25 |
| 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) | 下载财报(PDF) | 下载财报(PDF) |