| 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) | 621,595,299.57 | 201,407,058.59 | 107,932,060.50 |
| 应收票据及应收账款(元) | 120,976,000.04 | 184,728,481.41 | 149,152,672.47 |
| 其中：应收账款(元) | 120,976,000.04 | 184,728,481.41 | 149,152,672.47 |
| 预付款项(元) | 5,364,986.73 | 1,703,565.35 | 5,444,392.18 |
| 其他应收款(元) | 1,967,820.54 | 116,339,190.94 | 544,605.29 |
| 存货(元) | 43,802,928.79 | 64,451,798.78 | 94,769,823.39 |
| 其他流动资产(元) | 147,063.36 | 3,224.83 | 25,894.58 |
| 流动资产合计(元) | 796,463,772.16 | 581,890,327.87 | 365,065,272.47 |
| 非流动资产： | |||
| 长期股权投资(元) | - | - | 20,140,844.07 |
| 其他非流动金融资产(元) | 70,200,000.00 | - | - |
| 固定资产(元) | 118,032,342.20 | 129,001,197.12 | 134,275,504.57 |
| 在建工程(元) | 4,806,935.92 | - | - |
| 无形资产(元) | 78,496,068.78 | 83,167,474.77 | 87,988,049.50 |
| 商誉(元) | 17,923,800.57 | 17,923,800.57 | 17,923,800.57 |
| 长期待摊费用(元) | - | - | 36,128.59 |
| 递延所得税资产(元) | 5,119,591.74 | 7,657,404.75 | 3,787,656.10 |
| 其他非流动资产(元) | 2,573,597.49 | 1,271,594.19 | 1,714,600.00 |
| 非流动资产合计(元) | 297,152,336.70 | 239,021,471.40 | 265,866,583.40 |
| 资产总计(元) | 1,093,616,108.86 | 820,911,799.27 | 630,931,855.87 |
| 流动负债： | |||
| 短期借款(元) | - | - | 35,000,000.00 |
| 应付票据及应付账款(元) | 6,866,042.61 | 7,335,959.74 | 19,783,119.00 |
| 其中：应付账款(元) | 6,866,042.61 | 7,335,959.74 | 19,783,119.00 |
| 合同负债(元) | 463,256.48 | 2,159,824.64 | 538,765.18 |
| 应付职工薪酬(元) | 6,517,701.04 | 8,472,939.61 | 6,755,263.30 |
| 应交税费(元) | 32,501,863.79 | 47,425,916.72 | 9,782,982.75 |
| 其他应付款(元) | 55,608,449.22 | 50,904,570.64 | 35,045,860.70 |
| 其他流动负债(元) | 60,169.88 | 280,777.20 | 39,594.29 |
| 流动负债合计(元) | 102,017,483.02 | 116,579,988.55 | 106,945,585.22 |
| 非流动负债： | |||
| 递延收益(元) | 2,276,099.03 | 2,488,861.53 | 2,768,729.21 |
| 递延所得税负债(元) | 14,845,837.14 | 5,454,931.89 | 5,134,525.24 |
| 非流动负债合计(元) | 17,121,936.17 | 7,943,793.42 | 7,903,254.45 |
| 负债合计(元) | 119,139,419.19 | 124,523,781.97 | 114,848,839.67 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 95,961,153.00 | 95,961,153.00 | 95,961,153.00 |
| 资本公积(元) | 220,236,597.96 | 220,299,198.28 | 222,848,128.91 |
| 其他综合收益(元) | - | 158,712,616.72 | - |
| 盈余公积(元) | 47,980,576.50 | 47,980,576.50 | 43,108,940.53 |
| 未分配利润(元) | 582,877,563.41 | 138,183,993.19 | 121,459,559.02 |
| 归属于母公司股东权益合计(元) | 947,055,890.87 | 661,137,537.69 | 483,377,781.46 |
| 少数股东权益(元) | 27,420,798.80 | 35,250,479.61 | 32,705,234.74 |
| 股东权益合计(元) | 974,476,689.67 | 696,388,017.30 | 516,083,016.20 |
| 负债和股东权益合计(元) | 1,093,616,108.86 | 820,911,799.27 | 630,931,855.87 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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