| 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) | 24,780,922.38 | 18,675,738.01 | 57,374,083.06 |
| 应收票据及应收账款(元) | 150,447,309.10 | 131,780,699.14 | 143,429,651.19 |
| 其中：应收票据(元) | 102,411.39 | 1,998,555.97 | 712,500.00 |
| 其中：应收账款(元) | 150,344,897.71 | 129,782,143.17 | 142,717,151.19 |
| 预付款项(元) | 48,501,553.91 | 42,946,129.28 | 17,329,709.82 |
| 其他应收款(元) | 1,178,371.43 | 1,176,865.01 | 2,062,334.20 |
| 存货(元) | 342,883,621.09 | 386,305,634.20 | 464,646,626.53 |
| 其他流动资产(元) | 2,366,884.59 | 5,203,730.33 | 1,880,699.06 |
| 流动资产合计(元) | 611,965,207.30 | 616,469,820.94 | 735,307,133.57 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 投资性房地产(元) | 162,161.13 | 196,635.90 | 231,110.67 |
| 固定资产(元) | 245,934,656.52 | 248,339,305.15 | 232,989,340.12 |
| 在建工程(元) | 14,687,648.14 | 16,342,993.83 | 20,452,516.88 |
| 使用权资产(元) | 5,455,926.58 | 7,071,867.43 | 3,060,362.59 |
| 无形资产(元) | 55,060,533.53 | 55,818,938.02 | 56,579,480.12 |
| 商誉(元) | 8,575,883.80 | 8,575,883.80 | 8,575,883.80 |
| 长期待摊费用(元) | 770,505.38 | 1,883,405.26 | 2,352,815.83 |
| 递延所得税资产(元) | 7,364,637.67 | 7,014,985.13 | 6,232,601.62 |
| 其他非流动资产(元) | 20,457,568.32 | 13,681,016.53 | 17,116,646.51 |
| 非流动资产合计(元) | 371,469,521.07 | 371,925,031.05 | 360,590,758.14 |
| 资产总计(元) | 983,434,728.37 | 988,394,851.99 | 1,095,897,891.71 |
| 流动负债： | |||
| 短期借款(元) | 72,000,000.00 | 66,000,000.00 | 66,450,000.00 |
| 应付票据及应付账款(元) | 210,627,457.41 | 247,576,696.20 | 312,325,296.04 |
| 其中：应付票据(元) | - | 6,000,000.00 | 51,772,440.00 |
| 其中：应付账款(元) | 210,627,457.41 | 241,576,696.20 | 260,552,856.04 |
| 预收款项(元) | 56,010.01 | 56,010.01 | - |
| 合同负债(元) | 57,114,435.54 | 43,971,025.65 | 66,931,300.70 |
| 应付职工薪酬(元) | 13,399,744.87 | 11,853,438.25 | 14,325,938.88 |
| 应交税费(元) | 3,103,342.10 | 3,101,663.28 | 3,777,452.59 |
| 应付利息(元) | 79,333.33 | - | - |
| 应付股利(元) | - | - | 8,281,600.00 |
| 其他应付款(元) | 9,407,929.96 | 10,557,208.81 | 10,876,255.04 |
| 一年内到期的非流动负债(元) | 112,372,677.78 | 114,402,177.12 | 5,648,959.94 |
| 其他流动负债(元) | 7,419,619.91 | 6,601,865.09 | 8,701,069.09 |
| 流动负债合计(元) | 485,580,550.91 | 504,120,084.41 | 497,317,872.28 |
| 非流动负债： | |||
| 长期借款(元) | 26,000,000.00 | 25,000,000.00 | 26,000,000.00 |
| 租赁负债(元) | 2,116,086.70 | 3,219,468.58 | 730,400.83 |
| 专项应付款(元) | 8,637,221.90 | - | 112,169,729.12 |
| 递延收益(元) | 660,000.00 | 680,000.00 | 700,000.00 |
| 递延所得税负债(元) | 6,260,773.77 | 6,426,657.95 | 6,642,001.44 |
| 非流动负债合计(元) | 43,674,082.37 | 35,326,126.53 | 146,242,131.39 |
| 负债合计(元) | 529,254,633.28 | 539,446,210.94 | 643,560,003.67 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 165,632,000.00 | 165,632,000.00 | 165,632,000.00 |
| 资本公积(元) | 95,303,630.35 | 95,303,630.35 | 95,303,630.35 |
| 其他综合收益(元) | 730,370.37 | 730,370.37 | 730,370.37 |
| 专项储备(元) | 3,250,832.73 | 2,572,331.25 | 2,983,511.60 |
| 盈余公积(元) | 15,778,320.02 | 15,778,320.02 | 14,650,274.02 |
| 未分配利润(元) | 112,015,214.50 | 109,083,710.02 | 113,226,208.31 |
| 归属于母公司股东权益合计(元) | 392,710,367.97 | 389,100,362.01 | 392,525,994.65 |
| 少数股东权益(元) | 61,469,727.12 | 59,848,279.04 | 59,811,893.39 |
| 股东权益合计(元) | 454,180,095.09 | 448,948,641.05 | 452,337,888.04 |
| 负债和股东权益合计(元) | 983,434,728.37 | 988,394,851.99 | 1,095,897,891.71 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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