| 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) | 110,676,685.29 | 31,628,426.26 | 20,034,202.30 |
| 应收票据及应收账款(元) | 95,492,264.54 | 97,486,542.87 | 66,122,075.04 |
| 其中：应收票据(元) | 312,857.00 | - | 4,115,626.00 |
| 其中：应收账款(元) | 95,179,407.54 | 97,486,542.87 | 62,006,449.04 |
| 预付款项(元) | 1,172,008.59 | 1,045,968.37 | 1,438,838.75 |
| 其他应收款(元) | 1,462,774.82 | 1,109,418.71 | 1,624,621.88 |
| 存货(元) | 71,852,511.22 | 80,470,093.55 | 86,838,208.51 |
| 其他流动资产(元) | 186,543.67 | 2,060,006.30 | 4,313,081.14 |
| 流动资产合计(元) | 280,842,788.13 | 213,800,456.06 | 180,371,027.62 |
| 非流动资产： | |||
| 长期股权投资(元) | - | 226,245.39 | 348,686.92 |
| 其他非流动金融资产(元) | 843,295.59 | - | - |
| 固定资产(元) | 169,577,039.54 | 169,766,744.44 | 99,627,681.43 |
| 在建工程(元) | 5,435,006.24 | 1,430,035.69 | 34,992,573.22 |
| 使用权资产(元) | 152,627.37 | 344,350.70 | 613,326.74 |
| 无形资产(元) | 12,941,815.32 | 13,413,836.41 | 13,885,857.50 |
| 商誉(元) | 38,916,148.29 | 38,916,148.29 | 38,916,148.29 |
| 长期待摊费用(元) | 4,959,776.61 | 5,394,163.13 | 3,072,800.82 |
| 递延所得税资产(元) | 5,809,330.90 | 8,013,034.88 | 12,759,171.48 |
| 其他非流动资产(元) | 2,548,294.00 | 2,918,830.00 | 11,358,290.64 |
| 非流动资产合计(元) | 241,183,333.86 | 240,423,388.93 | 215,574,537.04 |
| 资产总计(元) | 522,026,121.99 | 454,223,844.99 | 395,945,564.66 |
| 流动负债： | |||
| 短期借款(元) | 106,858,069.46 | 78,595,913.89 | 64,180,779.70 |
| 应付票据及应付账款(元) | 19,062,734.78 | 46,883,869.01 | 31,910,720.10 |
| 其中：应付票据(元) | 2,736,377.65 | 2,274,000.00 | - |
| 其中：应付账款(元) | 16,326,357.13 | 44,609,869.01 | 31,910,720.10 |
| 合同负债(元) | 10,000.00 | 5,725.81 | 93,990.57 |
| 应付职工薪酬(元) | 4,000,694.78 | 9,201,728.37 | 1,850,639.70 |
| 应交税费(元) | 8,339,773.37 | 7,380,406.14 | 4,915,679.75 |
| 其他应付款(元) | 1,054,980.53 | 20,747,077.34 | 31,849,521.36 |
| 一年内到期的非流动负债(元) | 132,083.45 | 260,430.33 | 7,301,442.19 |
| 其他流动负债(元) | 312,857.00 | - | 4,115,626.00 |
| 流动负债合计(元) | 139,771,193.37 | 163,075,150.89 | 146,218,399.37 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 158,998.94 |
| 递延收益(元) | 5,392,529.87 | 5,672,336.03 | 5,952,142.14 |
| 递延所得税负债(元) | 5,251,919.94 | 5,652,763.95 | 5,753,921.53 |
| 非流动负债合计(元) | 10,644,449.81 | 11,325,099.98 | 11,865,062.61 |
| 负债合计(元) | 150,415,643.18 | 174,400,250.87 | 158,083,461.98 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 71,497,667.00 | 71,497,667.00 | 71,497,667.00 |
| 资本公积(元) | 11,874,100.40 | 11,874,100.40 | 11,874,100.40 |
| 专项储备(元) | 984,280.77 | 441,595.11 | 598,750.98 |
| 盈余公积(元) | 19,695,976.19 | 19,695,976.19 | 14,738,667.45 |
| 未分配利润(元) | 219,579,856.11 | 157,346,096.47 | 127,523,878.88 |
| 归属于母公司股东权益合计(元) | 323,631,880.47 | 260,855,435.17 | 226,233,064.71 |
| 少数股东权益(元) | 47,978,598.34 | 18,968,158.95 | 11,629,037.97 |
| 股东权益合计(元) | 371,610,478.81 | 279,823,594.12 | 237,862,102.68 |
| 负债和股东权益合计(元) | 522,026,121.99 | 454,223,844.99 | 395,945,564.66 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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