| 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) | 32,219,007.62 | 73,368,436.88 | 62,754,031.15 |
| 其中：交易性金融资产(元) | 28,990.78 | 538,651.14 | - |
| 应收票据及应收账款(元) | 86,765,108.44 | 39,268,655.44 | 47,961,951.32 |
| 其中：应收票据(元) | - | 150,000.00 | - |
| 其中：应收账款(元) | 86,765,108.44 | 39,118,655.44 | 47,961,951.32 |
| 预付款项(元) | 53,917,611.53 | 87,666,578.65 | 68,689,195.55 |
| 其他应收款(元) | 14,631,939.72 | 14,852,960.86 | 14,616,867.44 |
| 存货(元) | 190,618,755.99 | 238,031,544.88 | 141,609,731.31 |
| 合同资产(元) | 300,928.40 | 300,928.40 | - |
| 其他流动资产(元) | 900,348.29 | 5,035,666.79 | 1,396,103.73 |
| 流动资产合计(元) | 379,382,690.77 | 459,063,423.04 | 337,027,880.50 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 1,391.55 | 1,391.55 | 229,433.72 |
| 固定资产(元) | 334,429,944.38 | 347,981,030.46 | 351,731,568.56 |
| 在建工程(元) | 7,982,874.77 | 7,619,516.68 | 12,264,030.43 |
| 无形资产(元) | 114,986,478.60 | 116,511,434.75 | 109,057,686.01 |
| 长期待摊费用(元) | 704,634.64 | 807,758.66 | 443,274.61 |
| 递延所得税资产(元) | 3,439,792.45 | 3,544,047.83 | 2,770,091.10 |
| 其他非流动资产(元) | 868,866.77 | 908,657.67 | 2,803,941.95 |
| 非流动资产合计(元) | 462,413,983.16 | 477,373,837.60 | 479,300,026.38 |
| 资产总计(元) | 841,796,673.93 | 936,437,260.64 | 816,327,906.88 |
| 流动负债： | |||
| 短期借款(元) | 234,727,993.83 | 234,811,628.46 | 176,688,504.73 |
| 应付票据及应付账款(元) | 18,130,276.49 | 34,714,105.11 | 20,160,449.79 |
| 其中：应付票据(元) | 3,641,850.00 | 3,151,000.00 | 3,227,500.00 |
| 其中：应付账款(元) | 14,488,426.49 | 31,563,105.11 | 16,932,949.79 |
| 合同负债(元) | 78,432,941.08 | 150,111,882.11 | 53,401,477.11 |
| 应付职工薪酬(元) | 2,861,492.39 | 3,141,005.65 | 1,430,264.56 |
| 应交税费(元) | 4,795,046.75 | 2,086,986.99 | 1,429,020.27 |
| 其他应付款(元) | 1,077,121.92 | 1,338,760.38 | 10,651,357.34 |
| 一年内到期的非流动负债(元) | 18,520,403.46 | 43,521,088.26 | 104,234,522.67 |
| 其他流动负债(元) | 7,058,964.70 | 13,499,807.63 | 4,806,132.94 |
| 流动负债合计(元) | 365,604,240.62 | 483,225,264.59 | 372,801,729.41 |
| 非流动负债： | |||
| 长期借款(元) | 58,264,134.24 | 49,000,000.00 | - |
| 专项应付款(元) | 1,450,000.00 | 10,288,097.80 | 7,452,662.35 |
| 递延收益(元) | 35,148,741.02 | 33,954,313.50 | 35,387,261.71 |
| 其他非流动负债(元) | 30,523,235.00 | 30,523,235.00 | 30,523,235.00 |
| 非流动负债合计(元) | 125,386,110.26 | 123,765,646.30 | 73,363,159.06 |
| 负债合计(元) | 490,990,350.88 | 606,990,910.89 | 446,164,888.47 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 153,147,200.00 | 153,147,200.00 | 153,147,200.00 |
| 资本公积(元) | 63,482,084.81 | 63,482,084.81 | 66,438,135.67 |
| 其他综合收益(元) | -5,248,608.45 | -5,248,608.45 | -5,020,566.28 |
| 盈余公积(元) | 14,774,951.68 | 14,774,951.68 | 14,774,951.68 |
| 未分配利润(元) | 125,061,542.12 | 103,787,427.95 | 143,697,382.17 |
| 归属于母公司股东权益合计(元) | 351,217,170.16 | 329,943,055.99 | 373,037,103.24 |
| 少数股东权益(元) | -410,847.11 | -496,706.24 | -2,874,084.83 |
| 股东权益合计(元) | 350,806,323.05 | 329,446,349.75 | 370,163,018.41 |
| 负债和股东权益合计(元) | 841,796,673.93 | 936,437,260.64 | 816,327,906.88 |
| 公告日期 | 2024-07-30 | 2024-04-25 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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