| 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) | 175,710,853.45 | 67,608,882.10 | 200,907,613.78 |
| 其中：交易性金融资产(元) | 1,654,033.18 | 1,683,975.39 | 1,683,074.39 |
| 应收票据及应收账款(元) | 142,606,408.18 | 109,970,201.37 | 132,988,821.83 |
| 其中：应收账款(元) | 142,606,408.18 | 109,970,201.37 | 132,988,821.83 |
| 预付款项(元) | 5,715,518.07 | 7,909,527.63 | 8,919,653.71 |
| 其他应收款(元) | 3,750,507.29 | 733,148.89 | 1,429,425.52 |
| 存货(元) | 258,434,304.32 | 401,268,808.81 | 196,826,224.76 |
| 其他流动资产(元) | 23,243,927.12 | 20,432,700.38 | 12,390,419.76 |
| 流动资产合计(元) | 611,115,551.61 | 609,607,244.57 | 555,145,233.75 |
| 非流动资产： | |||
| 长期应收款(元) | 104,901.70 | 104,901.70 | 381,452.50 |
| 长期股权投资(元) | 6,472,060.72 | 6,180,529.93 | 5,363,985.85 |
| 其他非流动金融资产(元) | 3,570,000.00 | 3,570,000.00 | 3,570,000.00 |
| 固定资产(元) | 182,337,067.29 | 191,724,453.42 | 198,609,252.80 |
| 在建工程(元) | - | 46,017.70 | 136,094.53 |
| 使用权资产(元) | 698,317.10 | 1,506,130.21 | 4,500,351.65 |
| 无形资产(元) | 23,451,497.32 | 23,735,136.22 | 24,018,775.12 |
| 长期待摊费用(元) | - | 1,102,879.38 | 1,490,480.27 |
| 递延所得税资产(元) | 13,100,895.78 | 10,733,172.35 | 9,606,190.50 |
| 其他非流动资产(元) | 2,146,500.00 | 313,300.00 | 776,460.00 |
| 非流动资产合计(元) | 231,881,239.91 | 239,016,520.91 | 248,453,043.22 |
| 资产总计(元) | 842,996,791.52 | 848,623,765.48 | 803,598,276.97 |
| 流动负债： | |||
| 短期借款(元) | 177,139,069.45 | 218,181,808.33 | 179,196,111.11 |
| 应付票据及应付账款(元) | 21,031,138.55 | 41,423,685.94 | 24,972,952.08 |
| 其中：应付账款(元) | 21,031,138.55 | 41,423,685.94 | 24,972,952.08 |
| 合同负债(元) | 4,214,936.92 | 3,267,854.23 | 2,027,636.03 |
| 应付职工薪酬(元) | 2,269,345.52 | 2,895,303.41 | 1,664,078.04 |
| 应交税费(元) | 738,887.32 | 2,089,724.75 | 4,439,778.99 |
| 其他应付款(元) | 43,080,186.52 | 169,728.39 | 596,025.17 |
| 一年内到期的非流动负债(元) | 608,664.91 | 709,466.75 | 2,513,267.19 |
| 其他流动负债(元) | 100,367.16 | 93,181.06 | 166,768.48 |
| 流动负债合计(元) | 249,182,596.35 | 268,830,752.86 | 215,576,617.09 |
| 非流动负债： | |||
| 租赁负债(元) | 11,343.70 | 72,682.45 | 1,730,211.04 |
| 递延收益(元) | 18,986,184.86 | 19,891,135.86 | 20,938,944.02 |
| 递延所得税负债(元) | 174,579.27 | 376,532.55 | - |
| 其他非流动负债(元) | 39,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 非流动负债合计(元) | 58,172,107.83 | 40,340,350.86 | 42,669,155.06 |
| 负债合计(元) | 307,354,704.18 | 309,171,103.72 | 258,245,772.15 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 95,890,000.00 | 95,890,000.00 | 95,890,000.00 |
| 资本公积(元) | 124,960,321.60 | 124,960,321.60 | 124,960,321.60 |
| 其他综合收益(元) | -50,046.27 | -24,325.55 | -19,394.32 |
| 盈余公积(元) | 37,759,667.06 | 37,759,667.06 | 36,236,924.09 |
| 未分配利润(元) | 269,071,282.50 | 272,758,494.82 | 279,453,409.54 |
| 归属于母公司股东权益合计(元) | 527,631,224.89 | 531,344,157.93 | 536,521,260.91 |
| 少数股东权益(元) | 8,010,862.45 | 8,108,503.83 | 8,831,243.91 |
| 股东权益合计(元) | 535,642,087.34 | 539,452,661.76 | 545,352,504.82 |
| 负债和股东权益合计(元) | 842,996,791.52 | 848,623,765.48 | 803,598,276.97 |
| 公告日期 | 2024-08-23 | 2024-04-12 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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