| 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) | 273,160,132.13 | 393,259,505.99 | 334,664,979.91 |
| 应收票据及应收账款(元) | 254,773,508.43 | 187,403,658.93 | 178,444,017.31 |
| 其中：应收票据(元) | 3,554,272.20 | 11,410,415.75 | 22,236,658.79 |
| 其中：应收账款(元) | 251,219,236.23 | 175,993,243.18 | 156,207,358.52 |
| 预付款项(元) | 11,077,084.77 | 8,573,724.42 | 5,259,234.50 |
| 其他应收款(元) | 3,190,921.68 | 1,619,091.54 | 2,294,779.82 |
| 存货(元) | 167,001,211.22 | 115,636,479.77 | 85,753,393.50 |
| 合同资产(元) | 17,032,501.61 | 21,784,469.21 | 13,227,757.77 |
| 其他流动资产(元) | 2,478,890.67 | 9,521,868.36 | 9,652,008.10 |
| 流动资产合计(元) | 735,670,671.89 | 738,098,798.22 | 631,896,170.91 |
| 非流动资产： | |||
| 固定资产(元) | 263,183,618.54 | 271,222,027.16 | 280,291,191.19 |
| 在建工程(元) | 469,281.63 | 555,752.21 | 1,288,769.92 |
| 无形资产(元) | 18,377,734.06 | 18,761,292.45 | 19,155,666.54 |
| 递延所得税资产(元) | 29,242,406.20 | 24,839,449.70 | 24,383,555.51 |
| 其他非流动资产(元) | 29,979,371.33 | 20,084,231.43 | 26,032,314.12 |
| 非流动资产合计(元) | 341,252,411.76 | 335,462,752.95 | 351,151,497.28 |
| 资产总计(元) | 1,076,923,083.65 | 1,073,561,551.17 | 983,047,668.19 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 279,916,744.86 | 265,637,511.57 | 234,939,897.38 |
| 其中：应付票据(元) | 79,354,997.73 | 88,204,714.56 | 63,519,785.80 |
| 其中：应付账款(元) | 200,561,747.13 | 177,432,797.01 | 171,420,111.58 |
| 合同负债(元) | 31,628,463.34 | 29,618,101.34 | 12,168,369.60 |
| 应付职工薪酬(元) | 4,292,632.95 | 8,157,500.00 | 5,693,562.85 |
| 应交税费(元) | 13,967,129.96 | 5,739,462.99 | 5,168,624.14 |
| 其他应付款(元) | 2,732,724.85 | 3,169,620.12 | 3,196,584.23 |
| 其他流动负债(元) | 3,705,682.62 | 3,691,550.82 | 826,956.85 |
| 流动负债合计(元) | 336,243,378.58 | 316,013,746.84 | 261,993,995.05 |
| 非流动负债： | |||
| 递延收益(元) | 20,687,594.60 | 22,528,976.12 | 24,370,358.12 |
| 非流动负债合计(元) | 20,687,594.60 | 22,528,976.12 | 24,370,358.12 |
| 负债合计(元) | 356,930,973.18 | 338,542,722.96 | 286,364,353.17 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 113,000,000.00 | 113,000,000.00 | 113,000,000.00 |
| 资本公积(元) | 314,318,448.22 | 314,125,212.30 | 313,801,074.64 |
| 盈余公积(元) | 38,626,346.90 | 38,626,346.90 | 31,265,511.64 |
| 未分配利润(元) | 254,047,315.35 | 269,267,269.01 | 238,616,728.74 |
| 归属于母公司股东权益合计(元) | 719,992,110.47 | 735,018,828.21 | 696,683,315.02 |
| 股东权益合计(元) | 719,992,110.47 | 735,018,828.21 | 696,683,315.02 |
| 负债和股东权益合计(元) | 1,076,923,083.65 | 1,073,561,551.17 | 983,047,668.19 |
| 公告日期 | 2024-08-19 | 2024-04-08 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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