| 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) | 2,670,513.08 | 3,202,152.58 | 922,026.69 |
| 应收票据及应收账款(元) | 358,326,704.16 | 306,574,970.36 | 498,843,118.65 |
| 其中：应收账款(元) | 358,326,704.16 | 306,574,970.36 | 498,843,118.65 |
| 预付款项(元) | 519,384.75 | 6,237,335.09 | 5,186,133.85 |
| 其他应收款(元) | 6,172,767.08 | 7,027,578.44 | 9,318,262.22 |
| 存货(元) | 36,543,499.80 | 128,491,442.45 | 324,792,484.16 |
| 其他流动资产(元) | 16,682,333.49 | 2,270,117.88 | 24,431,490.00 |
| 流动资产合计(元) | 420,915,202.36 | 453,803,596.80 | 863,493,515.57 |
| 非流动资产： | |||
| 固定资产(元) | 136,278,824.80 | 141,121,540.78 | 146,276,196.27 |
| 使用权资产(元) | 4,150,389.81 | 4,842,121.44 | 6,225,584.71 |
| 无形资产(元) | 39,856,024.74 | 45,802,620.18 | 46,405,666.62 |
| 长期待摊费用(元) | 369,071.99 | 373,906.97 | 378,741.95 |
| 递延所得税资产(元) | 9,673,294.56 | 9,673,294.56 | 10,670,632.01 |
| 其他非流动资产(元) | 5,900,000.00 | 4,500,000.00 | - |
| 非流动资产合计(元) | 196,227,605.90 | 206,313,483.93 | 209,956,821.56 |
| 资产总计(元) | 617,142,808.26 | 660,117,080.73 | 1,073,450,337.13 |
| 流动负债： | |||
| 短期借款(元) | 3,750,000.00 | 17,500,000.00 | 22,240,000.00 |
| 应付票据及应付账款(元) | 47,420,914.81 | 13,635,388.29 | 436,195,314.61 |
| 其中：应付账款(元) | 47,420,914.81 | 13,635,388.29 | 436,195,314.61 |
| 合同负债(元) | 1,479,803.94 | 854,664.17 | 739,767.60 |
| 应付职工薪酬(元) | 4,991,516.81 | 4,064,082.74 | 4,196,880.91 |
| 应交税费(元) | 41,725,141.86 | 44,820,641.69 | 42,330,018.27 |
| 应付利息(元) | 3,512,611.78 | 3,512,611.78 | 3,126,071.57 |
| 其他应付款(元) | 58,410,424.70 | 39,943,595.98 | 37,300,721.38 |
| 一年内到期的非流动负债(元) | 35,500,000.00 | 43,659,302.75 | 53,351,889.91 |
| 其他流动负债(元) | 269,834.55 | 111,106.34 | 96,169.79 |
| 流动负债合计(元) | 197,060,248.45 | 168,101,393.74 | 599,576,834.04 |
| 非流动负债： | |||
| 租赁负债(元) | 4,766,491.47 | 3,614,717.31 | 4,993,639.53 |
| 递延收益(元) | 26,454,558.46 | 27,241,488.40 | 19,828,418.36 |
| 递延所得税负债(元) | 1,318,505.02 | 1,318,505.02 | - |
| 非流动负债合计(元) | 32,539,554.95 | 32,174,710.73 | 24,822,057.89 |
| 负债合计(元) | 229,599,803.40 | 200,276,104.47 | 624,398,891.93 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 87,500,000.00 | 87,500,000.00 | 87,500,000.00 |
| 资本公积(元) | 221,822,962.95 | 221,822,962.95 | 221,822,962.95 |
| 盈余公积(元) | 30,631,800.19 | 30,631,800.19 | 28,195,356.84 |
| 未分配利润(元) | 55,356,036.14 | 127,107,298.43 | 116,910,814.11 |
| 归属于母公司股东权益合计(元) | 395,310,799.28 | 467,062,061.57 | 454,429,133.90 |
| 少数股东权益(元) | -7,767,794.42 | -7,221,085.31 | -5,377,688.70 |
| 股东权益合计(元) | 387,543,004.86 | 459,840,976.26 | 449,051,445.20 |
| 负债和股东权益合计(元) | 617,142,808.26 | 660,117,080.73 | 1,073,450,337.13 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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