| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 9,066,513.25 | 23,215,279.94 | 8,369,449.43 | 55,081,571.90 | 6,671,976.17 |
| 其中：交易性金融资产(元) | 37,470,000.00 | 73,405,799.53 | 69,105,218.74 | 105,692,226.65 | 143,483,909.95 |
| 应收票据及应收账款(元) | 10,290,757.60 | 40,038,284.22 | 8,202,328.72 | 8,809,252.26 | 12,385,533.48 |
| 其中：应收票据(元) | 1,071,867.29 | 34,244,604.45 | 1,094,000.00 | 894,339.65 | 5,362,043.45 |
| 其中：应收账款(元) | 9,218,890.31 | 5,793,679.77 | 7,108,328.72 | 7,914,912.61 | 7,023,490.03 |
| 预付款项(元) | 20,413,293.45 | 2,026,752.18 | 7,529,761.43 | 7,335,894.28 | 5,770,987.24 |
| 其他应收款(元) | 904,664.61 | 164,606.72 | 418,626.53 | 500,676.70 | 417,306.02 |
| 存货(元) | 232,976,737.28 | 156,296,635.45 | 126,867,187.40 | 157,753,209.18 | 126,887,961.47 |
| 一年内到期的非流动资产(元) | - | - | 48,307,761.76 | 48,307,761.76 | - |
| 其他流动资产(元) | 11,794,626.79 | 2,873,824.77 | 25,242.78 | 2,231,983.89 | 848,763.70 |
| 流动资产合计(元) | 322,916,592.98 | 298,271,182.81 | 268,825,576.79 | 385,712,576.62 | 296,466,438.03 |
| 非流动资产： | |||||
| 长期应收款(元) | - | - | - | - | 39,761,693.39 |
| 长期股权投资(元) | 3,004,893.26 | 3,004,893.26 | 3,535,966.29 | 3,535,966.29 | 4,205,541.28 |
| 其他权益工具投资(元) | 197,484,878.04 | 197,484,878.04 | 197,184,878.04 | 197,184,878.04 | 197,184,878.04 |
| 其他非流动金融资产(元) | 31,331,798.07 | 28,646,032.13 | 31,918,922.86 | 32,738,530.74 | 32,738,530.74 |
| 投资性房地产(元) | 39,777,586.54 | 40,963,170.99 | 592,678.74 | 754,763.34 | 940,730.34 |
| 固定资产(元) | 85,663,682.78 | 93,223,632.37 | 140,533,864.82 | 158,437,757.54 | 129,328,236.92 |
| 在建工程(元) | - | - | - | - | 15,239,996.68 |
| 无形资产(元) | 18,696,995.51 | 18,974,941.73 | 19,252,887.95 | 19,530,834.17 | 19,808,828.66 |
| 商誉(元) | 94,278.27 | 94,278.27 | 94,278.27 | 94,278.27 | 94,278.27 |
| 长期待摊费用(元) | 77,218.87 | 87,748.75 | 98,278.63 | - | 10,895.90 |
| 递延所得税资产(元) | 9,507,063.74 | 9,496,190.10 | 15,561,611.22 | 15,662,798.86 | 23,459,737.88 |
| 其他非流动资产(元) | - | - | - | - | 16,823,503.05 |
| 非流动资产合计(元) | 385,638,395.08 | 391,975,765.64 | 408,773,366.82 | 427,939,807.25 | 479,596,851.15 |
| 资产总计(元) | 708,554,988.06 | 690,246,948.45 | 677,598,943.61 | 813,652,383.87 | 776,063,289.18 |
| 流动负债： | |||||
| 短期借款(元) | 105,073,711.06 | 17,740,000.00 | - | 295,000.00 | - |
| 应付票据及应付账款(元) | 1,420,593.02 | 1,308,020.74 | 1,815,093.93 | 8,449,389.21 | 5,317,158.40 |
| 其中：应付账款(元) | 1,420,593.02 | 1,308,020.74 | 1,815,093.93 | 8,449,389.21 | 5,317,158.40 |
| 预收款项(元) | 330,757.48 | 475,663.65 | 288,224.27 | - | - |
| 合同负债(元) | 6,891,547.48 | 2,982,949.89 | 7,554,548.31 | 66,260,923.09 | 86,171,947.33 |
| 应付职工薪酬(元) | 2,060,202.56 | 12,021,143.11 | 15,870,476.50 | 25,827,201.13 | 20,577,566.77 |
| 应交税费(元) | 439,197.20 | 1,787,507.93 | 16,375,492.00 | 33,322,001.76 | 20,867,794.82 |
| 应付股利(元) | - | - | - | - | 180,000.00 |
| 其他应付款(元) | 8,716,521.21 | 11,406,474.77 | 7,590,037.40 | 9,223,245.37 | 5,229,277.25 |
| 其他流动负债(元) | 729,080.21 | 1,130,067.57 | 978,238.64 | 8,606,180.10 | 11,134,386.23 |
| 流动负债合计(元) | 125,661,610.22 | 48,851,827.66 | 50,472,111.05 | 151,983,940.66 | 149,478,130.80 |
| 非流动负债： | |||||
| 递延收益(元) | 406,666.67 | 496,666.67 | 586,666.67 | 729,166.67 | 866,666.66 |
| 递延所得税负债(元) | 451,725.37 | 451,725.37 | 540,521.32 | 540,521.32 | 119,897.46 |
| 非流动负债合计(元) | 858,392.04 | 948,392.04 | 1,127,187.99 | 1,269,687.99 | 986,564.12 |
| 负债合计(元) | 126,520,002.26 | 49,800,219.70 | 51,599,299.04 | 153,253,628.65 | 150,464,694.92 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 104,926,981.00 | 134,661,651.00 | 134,661,651.00 | 134,661,651.00 | 134,661,651.00 |
| 资本公积(元) | 249,958,291.79 | 261,852,159.79 | 262,037,344.66 | 262,037,344.66 | 280,172,684.26 |
| 专项储备(元) | 68,875,723.47 | 69,776,850.95 | 71,259,431.92 | 71,189,975.75 | 69,612,302.89 |
| 盈余公积(元) | 44,231,423.53 | 44,231,423.53 | 42,376,059.00 | 42,376,059.00 | 20,058,813.87 |
| 未分配利润(元) | 100,206,812.50 | 115,717,428.01 | 100,901,793.16 | 134,684,578.30 | 104,985,902.83 |
| 归属于母公司股东权益合计(元) | 568,199,232.29 | 626,239,513.28 | 611,236,279.74 | 644,949,608.71 | 609,491,354.85 |
| 少数股东权益(元) | 13,835,753.51 | 14,207,215.47 | 14,763,364.83 | 15,449,146.51 | 16,107,239.41 |
| 股东权益合计(元) | 582,034,985.80 | 640,446,728.75 | 625,999,644.57 | 660,398,755.22 | 625,598,594.26 |
| 负债和股东权益合计(元) | 708,554,988.06 | 690,246,948.45 | 677,598,943.61 | 813,652,383.87 | 776,063,289.18 |
| 公告日期 | 2024-08-06 | 2024-04-02 | 2023-08-15 | 2023-04-03 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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