| 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) | 219,306,188.55 | 296,414,087.50 | 174,622,752.30 |
| 应收票据及应收账款(元) | 46,152,728.64 | 32,269,131.11 | 73,379,204.97 |
| 其中：应收票据(元) | - | - | 217,495.32 |
| 其中：应收账款(元) | 46,152,728.64 | 32,269,131.11 | 73,161,709.65 |
| 预付款项(元) | 21,590,334.37 | 18,669,434.97 | 86,590,266.54 |
| 其他应收款(元) | 7,333,257.05 | 10,458,582.31 | 11,011,217.87 |
| 存货(元) | 17,001,707.39 | 28,411,183.30 | 82,322,485.59 |
| 合同资产(元) | 2,053,825.95 | 2,845,914.52 | 5,604,741.56 |
| 其他流动资产(元) | 78,619,248.79 | 107,487,730.75 | 4,744,372.44 |
| 流动资产合计(元) | 392,057,290.74 | 496,758,414.46 | 438,275,041.27 |
| 非流动资产： | |||
| 长期股权投资(元) | 6,783,714.41 | 6,777,534.60 | 6,508,519.98 |
| 其他权益工具投资(元) | 20,434,940.43 | 20,434,940.43 | 20,434,940.43 |
| 固定资产(元) | 58,453,992.89 | 58,573,085.49 | 58,406,905.39 |
| 在建工程(元) | 3,335,274.93 | 2,406,252.90 | 2,088,858.46 |
| 使用权资产(元) | 14,513,843.78 | 16,397,786.21 | 8,669,628.10 |
| 商誉(元) | 787,289.22 | 787,289.22 | 787,289.22 |
| 长期待摊费用(元) | 7,440,404.20 | 8,521,734.94 | 6,813,853.30 |
| 递延所得税资产(元) | 9,653,414.26 | 10,058,153.81 | 9,419,791.38 |
| 非流动资产合计(元) | 121,402,874.12 | 123,956,777.60 | 113,129,786.26 |
| 资产总计(元) | 513,460,164.86 | 620,715,192.06 | 551,404,827.53 |
| 流动负债： | |||
| 短期借款(元) | 10,009,305.56 | 10,009,305.56 | - |
| 应付票据及应付账款(元) | 49,142,502.30 | 94,456,020.24 | 83,086,621.09 |
| 其中：应付票据(元) | 24,095,225.30 | 61,132,802.64 | 44,910,962.40 |
| 其中：应付账款(元) | 25,047,277.00 | 33,323,217.60 | 38,175,658.69 |
| 合同负债(元) | 31,982,912.65 | 50,915,347.67 | 97,578,619.72 |
| 应付职工薪酬(元) | 3,167,906.36 | 9,889,684.67 | 3,645,923.86 |
| 应交税费(元) | 786,611.57 | 2,217,061.25 | 1,661,654.41 |
| 其他应付款(元) | 2,624,318.31 | 2,781,840.84 | 2,527,292.48 |
| 一年内到期的非流动负债(元) | 3,530,584.68 | 4,173,267.85 | 2,261,029.10 |
| 其他流动负债(元) | 24,566,521.50 | 52,338,688.30 | 1,023,910.13 |
| 流动负债合计(元) | 125,810,662.93 | 226,781,216.38 | 191,785,050.79 |
| 非流动负债： | |||
| 租赁负债(元) | 12,062,052.61 | 13,746,370.65 | 6,330,036.00 |
| 预计负债(元) | 641,739.44 | 2,459,313.82 | 2,178,880.75 |
| 递延收益(元) | 508,333.41 | 914,583.39 | 171,875.03 |
| 递延所得税负债(元) | 7,597,289.65 | 7,711,208.79 | 5,074,761.69 |
| 非流动负债合计(元) | 20,809,415.11 | 24,831,476.65 | 13,755,553.47 |
| 负债合计(元) | 146,620,078.04 | 251,612,693.03 | 205,540,604.26 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 53,121,000.00 | 53,121,000.00 | 53,121,000.00 |
| 资本公积(元) | 276,421,303.30 | 276,421,303.30 | 276,421,303.30 |
| 其他综合收益(元) | 10,502,017.04 | 10,432,702.45 | 10,145,276.15 |
| 盈余公积(元) | 7,784,862.47 | 7,784,862.47 | 4,036,774.67 |
| 未分配利润(元) | 19,010,904.01 | 21,342,630.81 | 2,139,869.15 |
| 归属于母公司股东权益合计(元) | 366,840,086.82 | 369,102,499.03 | 345,864,223.27 |
| 股东权益合计(元) | 366,840,086.82 | 369,102,499.03 | 345,864,223.27 |
| 负债和股东权益合计(元) | 513,460,164.86 | 620,715,192.06 | 551,404,827.53 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-11 |
| 审计意见(境内) | 标准无保留意见 | ||
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