| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 86,891,539.90 | 101,429,937.98 | 152,633,453.01 | 186,915,093.45 | 213,130,903.26 | 218,058,252.62 | 234,573,537.06 |
| 其中：交易性金融资产(元) | 11,822,888.40 | 14,877,277.80 | 14,879,263.51 | 16,519,375.73 | 10,417,274.48 | 11,369,146.37 | 11,746,235.00 |
| 应收票据及应收账款(元) | 65,243,717.61 | 93,140,879.44 | 66,377,144.69 | 80,354,238.37 | 59,478,982.59 | 47,132,940.08 | 58,940,093.58 |
| 其中：应收账款(元) | 65,243,717.61 | 93,140,879.44 | 66,377,144.69 | 80,354,238.37 | 59,478,982.59 | 47,132,940.08 | 58,940,093.58 |
| 预付款项(元) | 2,053,566.10 | 439,946.63 | 1,307,816.23 | 511,358.69 | 1,989,604.05 | 1,177,342.08 | 356,711.44 |
| 其他应收款(元) | 1,659,005.35 | 2,095,257.49 | 1,674,565.70 | 1,586,931.97 | 5,004,442.43 | 574,603.00 | 11,846,908.32 |
| 存货(元) | 44,088,475.18 | 43,365,719.94 | 33,538,727.86 | 30,448,578.83 | 27,786,721.72 | 25,242,131.13 | 24,110,099.83 |
| 其他流动资产(元) | 3,563,328.24 | 2,071,196.03 | 3,673,123.57 | 1,264,183.85 | 1,578,031.80 | 1,912,509.81 | 2,305,541.22 |
| 流动资产合计(元) | 215,322,520.78 | 257,420,215.31 | 274,084,094.57 | 317,599,760.89 | 319,385,960.33 | 305,466,925.09 | 343,879,126.45 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,382,499.31 | 1,404,757.52 | 1,384,904.08 | 1,366,541.11 | 149,284,646.53 | 149,449,986.06 | 154,244,576.08 |
| 其他权益工具投资(元) | 124,798,680.34 | 126,885,235.85 | 128,814,975.04 | 135,808,468.70 | 1,833,600.00 | 2,005,500.00 | 1,986,400.00 |
| 其他非流动金融资产(元) | 17,611,940.30 | 17,611,940.30 | 17,611,940.30 | 22,388,059.70 | 22,388,059.70 | 22,388,059.70 | 22,388,059.70 |
| 固定资产(元) | 3,880,731.67 | 4,520,056.82 | 7,407,358.77 | 7,950,695.62 | 8,058,279.36 | 8,456,312.57 | 8,408,806.80 |
| 在建工程(元) | - | - | - | - | - | - | 301,537.50 |
| 使用权资产(元) | 5,135,824.62 | 2,709,573.49 | 3,202,223.29 | 10,948,361.54 | 11,667,740.03 | 12,387,118.52 | 13,106,497.02 |
| 无形资产(元) | 264,670.25 | 310,698.17 | 264,960.47 | 297,894.92 | 291,907.56 | 312,080.82 | 747,660.49 |
| 长期待摊费用(元) | 552,223.84 | 494,457.53 | 468,752.50 | 569,186.98 | 931,461.87 | 1,255,877.02 | 659,697.36 |
| 递延所得税资产(元) | 1,005,523.88 | 406,436.02 | - | - | - | - | - |
| 非流动资产合计(元) | 154,632,094.21 | 154,343,155.70 | 159,155,114.45 | 179,329,208.57 | 194,455,695.05 | 196,254,934.69 | 201,843,234.95 |
| 资产总计(元) | 369,954,614.99 | 411,763,371.01 | 433,239,209.02 | 496,928,969.46 | 513,841,655.38 | 501,721,859.78 | 545,722,361.40 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 7,644,392.60 | 16,896,655.69 | 9,924,577.36 | 18,282,854.79 | 8,354,262.76 | 14,193,998.02 | 14,358,749.72 |
| 其中：应付账款(元) | 7,644,392.60 | 16,896,655.69 | 9,924,577.36 | 18,282,854.79 | 8,354,262.76 | 14,193,998.02 | 14,358,749.72 |
| 合同负债(元) | 1,432,065.18 | 1,332,676.83 | 1,124,877.31 | 728,315.13 | 335,884.90 | 329,667.37 | 229,484.27 |
| 应付职工薪酬(元) | 1,302,013.73 | 4,084,386.86 | 3,940,164.09 | 6,842,804.15 | 3,155,772.83 | 2,125,915.10 | 1,942,779.59 |
| 应交税费(元) | 126,926.08 | 452,101.50 | 368,362.50 | 367,325.42 | 301,528.49 | 243,806.74 | 260,384.94 |
| 其他应付款(元) | 1,736,759.08 | 2,362,031.24 | 3,013,719.70 | 2,616,753.40 | 2,218,792.79 | 2,350,436.29 | 47,607,050.51 |
| 一年内到期的非流动负债(元) | 2,599,284.65 | 1,043,971.59 | 1,003,170.03 | 4,793,699.40 | 3,997,374.24 | 3,889,789.14 | 3,231,506.47 |
| 其他流动负债(元) | 186,168.47 | 173,248.00 | 146,234.05 | 104,150.65 | 43,665.04 | 42,856.75 | 29,832.96 |
| 流动负债合计(元) | 15,027,609.79 | 26,345,071.71 | 19,521,105.04 | 33,735,902.94 | 18,407,281.05 | 23,176,469.41 | 67,659,788.46 |
| 非流动负债： | |||||||
| 租赁负债(元) | 3,001,187.78 | 2,376,141.61 | 2,908,531.09 | 17,240,826.40 | 17,663,459.89 | 17,996,687.08 | 17,702,321.42 |
| 递延所得税负债(元) | 1,091,630.12 | 435,802.36 | 669,933.72 | 716,652.92 | 751,622.71 | 785,341.76 | 818,398.99 |
| 非流动负债合计(元) | 4,092,817.90 | 2,811,943.97 | 3,578,464.81 | 17,957,479.32 | 18,415,082.60 | 18,782,028.84 | 18,520,720.41 |
| 负债合计(元) | 19,120,427.69 | 29,157,015.68 | 23,099,569.85 | 51,693,382.26 | 36,822,363.65 | 41,958,498.25 | 86,180,508.87 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 490,241,017.00 | 490,241,017.00 | 490,241,017.00 | 490,241,017.00 | 490,241,017.00 | 490,241,017.00 | 484,638,776.00 |
| 资本公积(元) | 390,231,876.60 | 390,231,876.60 | 390,231,876.60 | 390,231,876.60 | 390,231,876.60 | 390,231,876.60 | 376,968,079.86 |
| 其他综合收益(元) | -25,531,138.59 | -23,500,571.71 | -21,510,543.62 | -14,483,147.52 | -2,395,800.92 | -2,195,046.90 | -2,211,083.84 |
| 盈余公积(元) | 618,505.88 | 618,505.88 | 618,505.88 | 618,505.88 | 618,505.88 | 618,505.88 | 618,505.88 |
| 未分配利润(元) | -504,726,073.59 | -474,984,472.44 | -449,441,216.69 | -421,372,664.76 | -401,676,306.83 | -419,132,991.05 | -400,472,425.37 |
| 归属于母公司股东权益合计(元) | 350,834,187.30 | 382,606,355.33 | 410,139,639.17 | 445,235,587.20 | 477,019,291.73 | 459,763,361.53 | 459,541,852.53 |
| 股东权益合计(元) | 350,834,187.30 | 382,606,355.33 | 410,139,639.17 | 445,235,587.20 | 477,019,291.73 | 459,763,361.53 | 459,541,852.53 |
| 负债和股东权益合计(元) | 369,954,614.99 | 411,763,371.01 | 433,239,209.02 | 496,928,969.46 | 513,841,655.38 | 501,721,859.78 | 545,722,361.40 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-24 | 2023-04-17 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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