| 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) | 172,026,359.30 | 264,819,885.02 | 137,297,900.00 | 306,663,000.00 | 93,155,079.35 |
| 其中：交易性金融资产(元) | 20,576,575.53 | - | 30,175,200.00 | - | 30,000,000.00 |
| 应收票据及应收账款(元) | 165,358,756.48 | 119,925,157.54 | 180,244,300.00 | 159,532,000.00 | 187,984,113.43 |
| 其中：应收票据(元) | 24,006,062.49 | 16,633,237.39 | 16,748,300.00 | 12,856,100.00 | 5,973,000.20 |
| 其中：应收账款(元) | 141,352,693.99 | 103,291,920.15 | 163,496,000.00 | 146,675,900.00 | 182,011,113.23 |
| 预付款项(元) | 469,109.88 | 692,647.79 | 2,085,000.00 | 5,595,900.00 | 1,802,996.07 |
| 其他应收款(元) | 10,116,686.26 | 1,238,873.11 | 14,024,300.00 | 2,264,700.00 | 978,966.72 |
| 存货(元) | 253,929,440.66 | 260,163,706.47 | 246,483,000.00 | 292,859,500.00 | 264,486,784.79 |
| 其他流动资产(元) | 2,822,864.19 | 999,730.20 | 1,024,400.00 | 958,700.00 | 67,289.49 |
| 流动资产平衡项目(元) | - | - | 100.00 | - | - |
| 流动资产合计(元) | 661,467,148.74 | 671,281,805.95 | 643,297,900.00 | 784,165,000.00 | 602,635,364.15 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 7,280,000.00 | 7,280,000.00 | 6,110,000.00 | 6,090,000.00 | 5,660,000.00 |
| 投资性房地产(元) | 13,526,737.45 | 13,921,442.44 | 14,483,400.00 | 15,045,400.00 | 15,607,446.28 |
| 固定资产(元) | 160,153,121.18 | 159,262,558.43 | 160,148,800.00 | 162,569,500.00 | 136,529,505.69 |
| 在建工程(元) | 17,637,445.03 | 11,564,673.21 | 4,684,100.00 | 3,284,000.00 | 17,785,131.01 |
| 使用权资产(元) | 288,041.43 | 420,983.67 | 44,700.00 | 236,300.00 | 399,174.42 |
| 无形资产(元) | 50,529,476.89 | 50,876,666.26 | 51,295,800.00 | 51,959,100.00 | 54,119,166.72 |
| 长期待摊费用(元) | 283,921.92 | 356,704.26 | 429,500.00 | 572,400.00 | 418,044.40 |
| 递延所得税资产(元) | 3,751,158.59 | 3,222,201.21 | 3,637,400.00 | 2,181,500.00 | 1,845,484.20 |
| 其他非流动资产(元) | 722,070.20 | 1,584,001.58 | 1,572,100.00 | 1,849,600.00 | 4,357,956.53 |
| 非流动资产平衡项目(元) | - | - | -200.00 | 100.00 | - |
| 非流动资产合计(元) | 254,171,972.69 | 248,489,231.06 | 242,405,600.00 | 243,787,900.00 | 236,721,909.25 |
| 资产总计(元) | 915,639,121.43 | 919,771,037.01 | 885,703,500.00 | 1,027,952,900.00 | 839,357,273.40 |
| 流动负债： | |||||
| 短期借款(元) | 100,804,591.25 | 71,152,513.57 | 87,332,300.00 | 91,624,400.00 | 63,156,176.01 |
| 其中：交易性金融负债(元) | 102,562,179.32 | 81,648,412.36 | 95,780,300.00 | 47,639,100.00 | 28,780,947.75 |
| 应付票据及应付账款(元) | 30,739,902.15 | 75,583,437.87 | 30,645,800.00 | 131,346,000.00 | 20,921,853.26 |
| 其中：应付票据(元) | - | - | - | 22,500,000.00 | - |
| 其中：应付账款(元) | 30,739,902.15 | 75,583,437.87 | 30,645,800.00 | 108,846,000.00 | 20,921,853.26 |
| 预收款项(元) | - | 9,600.00 | 387,800.00 | 216,400.00 | 184,680.01 |
| 合同负债(元) | 7,809,194.86 | 15,901,606.55 | 10,901,400.00 | 14,221,400.00 | 14,741,641.95 |
| 应付职工薪酬(元) | 1,904,303.99 | 4,681,998.50 | 1,863,300.00 | 4,510,100.00 | 201,515.08 |
| 应交税费(元) | 2,103,992.67 | 4,127,956.26 | 9,304,100.00 | 17,097,300.00 | 9,659,854.34 |
| 其他应付款(元) | 4,168,699.40 | 4,631,260.39 | 4,752,300.00 | 5,587,800.00 | 2,907,754.80 |
| 一年内到期的非流动负债(元) | 269,304.30 | 265,167.56 | 9,301,000.00 | 28,248,200.00 | 24,485,986.67 |
| 其他流动负债(元) | 5,697,953.24 | 5,625,572.87 | 5,059,800.00 | 5,028,600.00 | 3,847,826.97 |
| 流动负债合计(元) | 256,060,121.18 | 263,627,525.93 | 255,328,100.00 | 345,519,300.00 | 168,888,236.84 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 13,914,700.00 | 41,832,700.00 | 46,726,691.10 |
| 递延收益(元) | 4,020,416.66 | 3,193,160.37 | 3,113,800.00 | 3,284,500.00 | 3,372,641.51 |
| 递延所得税负债(元) | 1,429,389.88 | 1,874,843.58 | 1,792,500.00 | 469,500.00 | 108,322.15 |
| 其他非流动负债(元) | - | - | - | - | 48,964,920.00 |
| 非流动负债合计(元) | 5,449,806.54 | 5,068,003.95 | 18,821,000.00 | 45,586,700.00 | 99,172,574.76 |
| 负债合计(元) | 261,509,927.72 | 268,695,529.88 | 274,149,100.00 | 391,106,000.00 | 268,060,811.60 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 117,000,000.00 | 58,500,000.00 | 58,500,000.00 | 58,500,000.00 | 58,500,000.00 |
| 资本公积(元) | 180,311,481.31 | 238,811,481.31 | 238,811,500.00 | 238,811,500.00 | 238,811,481.31 |
| 其他综合收益(元) | 1,938,000.00 | 1,938,000.00 | 943,500.00 | 926,500.00 | 561,000.00 |
| 盈余公积(元) | 29,250,000.00 | 29,250,000.00 | 29,250,000.00 | 29,250,000.00 | 29,250,000.00 |
| 未分配利润(元) | 325,629,712.40 | 322,576,025.82 | 284,049,500.00 | 309,359,000.00 | 244,173,980.49 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | -100.00 | - |
| 归属于母公司股东权益合计(元) | 654,129,193.71 | 651,075,507.13 | 611,554,500.00 | 636,846,900.00 | 571,296,461.80 |
| 股东权益合计(元) | 654,129,193.71 | 651,075,507.13 | 611,554,500.00 | 636,846,900.00 | 571,296,461.80 |
| 负债和股东权益合计(元) | 915,639,121.43 | 919,771,037.01 | 885,703,500.00 | 1,027,952,900.00 | 839,357,273.40 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-08-24 |
| 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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