| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 66,701,120.82 | 88,714,707.35 | 174,277,622.36 | 129,455,268.81 |
| 其中：交易性金融资产(元) | 223,377,711.67 | 203,377,711.67 | 110,000,000.00 | 120,000,000.00 |
| 应收票据及应收账款(元) | 102,594,429.04 | 106,326,206.57 | 99,780,585.35 | 97,371,480.77 |
| 其中：应收票据(元) | 32,116,042.59 | 35,907,781.61 | 37,399,663.77 | 40,881,031.52 |
| 其中：应收账款(元) | 70,478,386.45 | 70,418,424.96 | 62,380,921.58 | 56,490,449.25 |
| 预付款项(元) | 5,869,214.90 | 8,485,233.60 | 6,563,717.63 | 2,911,020.40 |
| 应收股利(元) | 78,461,751.81 | - | 31,790,385.38 | - |
| 其他应收款(元) | 2,339,226.68 | 2,154,587.26 | 2,222,540.89 | 2,070,242.07 |
| 存货(元) | 80,717,471.32 | 68,474,891.98 | 70,507,245.04 | 73,222,435.21 |
| 其他流动资产(元) | 1,099,240.74 | 1,631,886.20 | 529,674.90 | 588,639.06 |
| 流动资产合计(元) | 564,125,823.51 | 483,996,200.63 | 495,671,771.55 | 430,872,286.32 |
| 非流动资产： | ||||
| 长期股权投资(元) | 117,158,874.98 | 114,669,778.01 | 112,350,360.14 | 115,756,261.99 |
| 其他非流动金融资产(元) | 287,384,596.48 | 287,384,596.48 | 284,080,600.00 | 284,080,600.00 |
| 固定资产(元) | 43,819,445.85 | 47,555,560.76 | 47,878,640.74 | 53,240,684.77 |
| 在建工程(元) | 14,825,753.41 | 879,850.30 | 653,216.74 | 686,431.81 |
| 使用权资产(元) | 7,397,661.18 | 9,393,486.42 | 10,808,323.00 | 11,853,091.00 |
| 无形资产(元) | 37,055,544.95 | 38,101,612.95 | 5,402,582.18 | 5,795,589.75 |
| 商誉(元) | 37,092,947.18 | 37,092,947.18 | 43,967,944.27 | 43,967,944.28 |
| 长期待摊费用(元) | 367,791.21 | 564,612.70 | 664,358.47 | 764,104.24 |
| 递延所得税资产(元) | 3,673,509.84 | 3,132,260.19 | - | 1,658,150.48 |
| 其他非流动资产(元) | - | - | 1,638,552.25 | - |
| 非流动资产合计(元) | 548,776,125.08 | 538,774,704.99 | 507,444,577.79 | 517,802,858.32 |
| 资产总计(元) | 1,112,901,948.59 | 1,022,770,905.62 | 1,003,116,349.34 | 948,675,144.64 |
| 流动负债： | ||||
| 短期借款(元) | 48,031,083.33 | 30,018,333.33 | 10,000,000.00 | 15,000,000.00 |
| 应付票据及应付账款(元) | 41,481,345.00 | 35,588,687.59 | 45,268,223.04 | 49,319,046.37 |
| 其中：应付账款(元) | 41,481,345.00 | 35,588,687.59 | 45,268,223.04 | 49,319,046.37 |
| 预收款项(元) | 636,850.00 | 1,142,747.64 | 2,330,368.26 | 972,130.60 |
| 合同负债(元) | 2,903,745.31 | 1,591,055.36 | - | 1,248,121.49 |
| 应付职工薪酬(元) | 8,041,404.59 | 10,547,375.89 | 11,943,464.93 | 8,323,829.21 |
| 应交税费(元) | 1,989,672.40 | 2,123,943.03 | 684,066.42 | 751,162.71 |
| 应付股利(元) | 15,019,037.40 | 13,998,852.00 | 12,954,316.70 | 13,001,065.90 |
| 其他应付款(元) | 1,337,076.38 | 914,951.38 | 301,683.38 | 3,345,569.08 |
| 一年内到期的非流动负债(元) | 4,002,592.82 | 3,948,479.12 | - | 5,473,844.22 |
| 其他流动负债(元) | 10,713,735.41 | 11,762,797.30 | 197,400.00 | 11,211,467.79 |
| 流动负债合计(元) | 134,156,542.64 | 111,637,222.64 | 83,679,522.73 | 108,646,237.37 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,717,285.10 | 4,629,691.85 | 11,247,523.80 | 7,189,876.60 |
| 长期应付职工薪酬(元) | 2,634,642.31 | 2,634,642.31 | - | 2,634,642.31 |
| 递延收益(元) | 3,110,985.00 | - | - | - |
| 递延所得税负债(元) | 8,796,271.42 | 9,312,090.20 | 4,474,079.87 | 4,567,572.00 |
| 非流动负债合计(元) | 18,259,183.83 | 16,576,424.36 | 15,721,603.67 | 14,392,090.91 |
| 负债合计(元) | 152,415,726.47 | 128,213,647.00 | 99,401,126.40 | 123,038,328.28 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 358,486,200.00 | 358,486,200.00 | 358,486,200.00 | 358,486,200.00 |
| 资本公积(元) | 144,234,115.03 | 144,234,115.03 | 144,234,115.03 | 144,234,115.03 |
| 专项储备(元) | 260,302.16 | 77,642.28 | 264,430.18 | 217,417.49 |
| 盈余公积(元) | 59,140,889.82 | 59,140,889.82 | 51,596,961.58 | 51,596,961.58 |
| 未分配利润(元) | 328,878,196.16 | 266,532,241.73 | 284,806,958.47 | 208,927,219.77 |
| 归属于母公司股东权益合计(元) | 890,999,703.17 | 828,471,088.86 | 839,388,665.26 | 763,461,913.87 |
| 少数股东权益(元) | 69,486,518.95 | 66,086,169.76 | 64,326,557.68 | 62,174,902.49 |
| 股东权益合计(元) | 960,486,222.12 | 894,557,258.62 | 903,715,222.94 | 825,636,816.36 |
| 负债和股东权益合计(元) | 1,112,901,948.59 | 1,022,770,905.62 | 1,003,116,349.34 | 948,675,144.64 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | |||
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