| 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) | 176,709,615.22 | 223,734,643.37 | 91,445,908.58 |
| 应收票据及应收账款(元) | 249,639,559.77 | 454,180,650.97 | 228,732,303.06 |
| 其中：应收票据(元) | 1,146,000.00 | 864,650.00 | - |
| 其中：应收账款(元) | 248,493,559.77 | 453,316,000.97 | 228,732,303.06 |
| 预付款项(元) | 2,277,111.77 | 720,865.04 | 2,526,187.29 |
| 其他应收款(元) | 3,264,889.21 | 3,176,744.56 | 9,669,407.10 |
| 存货(元) | 177,654,511.77 | 62,236,017.71 | 95,533,893.40 |
| 合同资产(元) | 2,466,271.32 | 2,381,091.59 | 1,205,113.14 |
| 其他流动资产(元) | 285,240,896.90 | 323,858,308.39 | 135,349,721.82 |
| 流动资产合计(元) | 897,252,855.96 | 1,070,288,321.63 | 564,598,334.39 |
| 非流动资产： | |||
| 长期股权投资(元) | 22,414,955.66 | 25,385,400.99 | 30,524,135.53 |
| 固定资产(元) | 79,589,910.80 | 81,861,138.47 | 83,585,226.72 |
| 使用权资产(元) | 5,100,869.19 | 6,038,168.00 | 3,084,527.85 |
| 无形资产(元) | 11,955,065.35 | 12,237,500.14 | 12,519,934.93 |
| 长期待摊费用(元) | 1,939,472.16 | 2,257,716.60 | 2,575,961.04 |
| 递延所得税资产(元) | 5,130,909.88 | 6,908,567.21 | 6,568,067.39 |
| 其他非流动资产(元) | 757,360.58 | 757,360.58 | 3,827,647.02 |
| 非流动资产合计(元) | 126,888,543.62 | 135,445,851.99 | 142,685,500.48 |
| 资产总计(元) | 1,024,141,399.58 | 1,205,734,173.62 | 707,283,834.87 |
| 流动负债： | |||
| 短期借款(元) | - | 285,967,336.70 | - |
| 应付票据及应付账款(元) | 285,797,627.80 | 337,727,931.24 | 242,972,322.61 |
| 其中：应付账款(元) | 285,797,627.80 | 337,727,931.24 | 242,972,322.61 |
| 合同负债(元) | 340,828,479.42 | 75,788,937.59 | 89,901,684.68 |
| 应付职工薪酬(元) | 9,939,244.79 | 32,426,190.17 | 9,040,869.98 |
| 应交税费(元) | 2,088,261.62 | 8,999,811.90 | 18,196,482.63 |
| 其他应付款(元) | 1,923,783.10 | 2,751,440.16 | 1,920,867.71 |
| 一年内到期的非流动负债(元) | 1,844,865.59 | 2,029,732.14 | 2,532,584.76 |
| 其他流动负债(元) | 15,449,337.88 | 38,145,766.00 | 5,042,602.48 |
| 流动负债合计(元) | 657,871,600.20 | 783,837,145.90 | 369,607,414.85 |
| 非流动负债： | |||
| 租赁负债(元) | 3,050,068.71 | 3,050,068.71 | 887,132.63 |
| 专项应付款(元) | 2,272,043.49 | 2,272,043.49 | 4,193,498.03 |
| 递延所得税负债(元) | 2,268.50 | 2,268.50 | 166,553.92 |
| 非流动负债合计(元) | 5,324,380.70 | 5,324,380.70 | 5,247,184.58 |
| 负债合计(元) | 663,195,980.90 | 789,161,526.60 | 374,854,599.43 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 84,340,000.00 | 84,340,000.00 | 84,340,000.00 |
| 资本公积(元) | 56,893,759.31 | 56,893,759.31 | 56,893,759.31 |
| 盈余公积(元) | 47,424,643.29 | 47,424,643.29 | 47,424,643.29 |
| 未分配利润(元) | 172,287,016.08 | 227,914,244.42 | 143,770,832.84 |
| 归属于母公司股东权益合计(元) | 360,945,418.68 | 416,572,647.02 | 332,429,235.44 |
| 股东权益合计(元) | 360,945,418.68 | 416,572,647.02 | 332,429,235.44 |
| 负债和股东权益合计(元) | 1,024,141,399.58 | 1,205,734,173.62 | 707,283,834.87 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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