| 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) | 73,406,116.63 | 88,576,323.67 | 63,676,267.87 |
| 应收票据及应收账款(元) | 342,739,688.03 | 369,405,649.77 | 359,057,217.46 |
| 其中：应收账款(元) | 342,739,688.03 | 369,405,649.77 | 359,057,217.46 |
| 预付款项(元) | 10,166,547.60 | 4,381,611.19 | 2,079,737.87 |
| 其他应收款(元) | 10,554,684.29 | 14,056,301.08 | 12,823,287.09 |
| 存货(元) | 73,627,096.79 | 47,342,249.19 | 161,640,877.38 |
| 合同资产(元) | 49,024,755.95 | 47,115,862.36 | 99,758,388.05 |
| 一年内到期的非流动资产(元) | 6,582,376.60 | 26,281,548.25 | 21,430,132.98 |
| 其他流动资产(元) | 28,240,178.06 | 23,886,492.95 | 24,289,112.22 |
| 流动资产合计(元) | 594,341,443.95 | 621,046,038.46 | 744,755,020.92 |
| 非流动资产： | |||
| 长期应收款(元) | 99,672,866.69 | 77,754,982.16 | 109,234,723.93 |
| 长期股权投资(元) | 50,581,560.76 | 49,581,560.76 | - |
| 其他权益工具投资(元) | 11,438,080.00 | 21,938,080.00 | 21,938,080.00 |
| 固定资产(元) | 58,390,820.21 | 54,973,981.71 | 58,473,192.66 |
| 无形资产(元) | 129,215,246.74 | 146,685,911.00 | 177,706,389.90 |
| 开发支出(元) | 2,771,320.75 | 2,771,320.75 | 923,773.58 |
| 商誉(元) | 51,961,981.39 | 51,961,981.39 | 102,025,069.68 |
| 长期待摊费用(元) | 2,213,895.52 | 2,741,466.57 | 3,076,869.07 |
| 递延所得税资产(元) | 36,819,936.81 | 36,879,129.99 | 21,677,977.75 |
| 其他非流动资产(元) | 2,055,365.57 | 2,055,365.57 | 1,800,000.00 |
| 非流动资产合计(元) | 445,121,074.44 | 447,343,779.90 | 496,856,076.57 |
| 资产总计(元) | 1,039,462,518.39 | 1,068,389,818.36 | 1,241,611,097.49 |
| 流动负债： | |||
| 短期借款(元) | - | 131,016,458.33 | 101,000,000.00 |
| 应付票据及应付账款(元) | 272,326,523.40 | 256,910,097.40 | 295,460,450.10 |
| 其中：应付账款(元) | 272,326,523.40 | 256,910,097.40 | 295,460,450.10 |
| 预收款项(元) | 654,163.00 | - | 1,200.00 |
| 合同负债(元) | 1,638,113.22 | 2,846,501.90 | 571,405.91 |
| 应付职工薪酬(元) | 2,697,524.57 | 3,446,357.75 | 2,484,613.48 |
| 应交税费(元) | 2,107,004.98 | 2,568,599.75 | 7,228,894.43 |
| 其他应付款(元) | 24,214,160.28 | 63,327,914.43 | 13,642,298.03 |
| 其他流动负债(元) | 33,196,427.46 | 40,460,514.31 | 39,078,632.25 |
| 流动负债合计(元) | 336,833,916.91 | 500,576,443.87 | 459,467,494.20 |
| 非流动负债： | |||
| 预计负债(元) | 5,807,095.00 | 13,122,804.59 | - |
| 递延所得税负债(元) | 13,626,604.73 | 14,639,990.57 | 15,653,376.39 |
| 其他非流动负债(元) | 3,206,897.97 | 3,206,897.97 | 2,961,728.44 |
| 非流动负债合计(元) | 22,640,597.70 | 30,969,693.13 | 18,615,104.83 |
| 负债合计(元) | 359,474,514.61 | 531,546,137.00 | 478,082,599.03 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 421,460,000.00 | 349,000,000.00 | 349,000,000.00 |
| 资本公积(元) | 343,752,814.09 | 269,567,517.91 | 269,567,517.91 |
| 其他综合收益(元) | 281,659.24 | -103,991.32 | 447,372.77 |
| 盈余公积(元) | 32,289,770.26 | 32,289,770.26 | 32,289,770.26 |
| 未分配利润(元) | -202,974,251.76 | -203,108,650.74 | -11,305,984.01 |
| 归属于母公司股东权益合计(元) | 594,809,991.83 | 447,644,646.11 | 639,998,676.93 |
| 少数股东权益(元) | 85,178,011.95 | 89,199,035.25 | 123,529,821.53 |
| 股东权益合计(元) | 679,988,003.78 | 536,843,681.36 | 763,528,498.46 |
| 负债和股东权益合计(元) | 1,039,462,518.39 | 1,068,389,818.36 | 1,241,611,097.49 |
| 公告日期 | 2024-08-29 | 2024-04-22 | 2023-08-15 |
| 审计意见(境内) | 标准无保留意见 | ||
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