| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 62,956,662.76 | 95,944,169.26 | 106,706,433.73 | 68,618,122.55 | 61,198,705.50 |
| 应收票据及应收账款(元) | 154,378,070.35 | 171,941,371.46 | 205,972,518.89 | 232,653,798.51 | 351,708,877.37 |
| 其中：应收票据(元) | 5,522,583.70 | 6,242,354.05 | 13,480,347.60 | 8,925,719.30 | 18,216,436.60 |
| 其中：应收账款(元) | 148,855,486.65 | 165,699,017.41 | 192,492,171.29 | 223,728,079.21 | 333,492,440.77 |
| 预付款项(元) | 77,984,177.30 | 67,641,980.15 | 210,285,310.32 | 211,128,686.23 | 272,829,413.06 |
| 其他应收款(元) | 3,387,977.11 | 5,645,704.48 | 25,432,158.09 | 43,034,742.03 | 44,204,102.06 |
| 存货(元) | 281,098,187.66 | 266,052,740.02 | 296,513,478.87 | 300,098,361.51 | 311,124,204.97 |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,584,000.00 |
| 其他流动资产(元) | 1,468,024.21 | 53,146,736.74 | 322,271.45 | 53,725,700.19 | 1,844,088.00 |
| 流动资产合计(元) | 586,273,099.39 | 663,061,082.24 | 849,765,014.49 | 909,609,411.02 | 1,045,493,390.96 |
| 非流动资产： | |||||
| 长期股权投资(元) | 25,747,306.22 | 26,212,678.49 | 28,046,826.09 | 28,946,454.24 | 29,985,194.86 |
| 其他权益工具投资(元) | - | - | - | - | 15,000,000.00 |
| 其他非流动金融资产(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - |
| 固定资产(元) | 62,473,679.14 | 63,459,893.93 | 64,460,573.78 | 65,484,736.00 | 66,720,828.70 |
| 使用权资产(元) | 889,849.27 | 1,203,913.69 | 463,934.73 | 712,865.31 | 223,639.42 |
| 无形资产(元) | 50,993.28 | 56,975.10 | 19,888.95 | 31,112.22 | 61,369.08 |
| 长期待摊费用(元) | 138,935.22 | 162,556.26 | 186,177.29 | 23,000.00 | 464,911.75 |
| 递延所得税资产(元) | 28,123,061.87 | 28,018,015.69 | 24,377,858.74 | 21,965,872.08 | 22,589,670.28 |
| 其他非流动资产(元) | 67,800,000.00 | 25,400,000.00 | 61,850,000.00 | 19,450,000.00 | - |
| 非流动资产合计(元) | 200,223,825.00 | 159,514,033.16 | 194,405,259.58 | 151,614,039.85 | 135,045,614.09 |
| 资产总计(元) | 786,496,924.39 | 822,575,115.40 | 1,044,170,274.07 | 1,061,223,450.87 | 1,180,539,005.05 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 15,121,750.00 |
| 应付票据及应付账款(元) | 67,943,605.07 | 53,949,908.56 | 55,102,749.74 | 51,004,269.41 | 64,074,535.84 |
| 其中：应付账款(元) | 67,943,605.07 | 53,949,908.56 | 55,102,749.74 | 51,004,269.41 | 64,074,535.84 |
| 预收款项(元) | - | - | - | 124,663.20 | 10,000,000.00 |
| 合同负债(元) | 7,960,572.60 | 8,746,018.62 | 40,717,718.80 | 40,184,974.12 | 39,397,584.94 |
| 应付职工薪酬(元) | 6,071,122.34 | 5,771,626.02 | 5,584,681.01 | 5,354,050.11 | 5,022,965.31 |
| 应交税费(元) | 258,401.40 | 2,099,015.74 | 437,668.42 | 988,718.13 | 4,403,804.99 |
| 应付利息(元) | 3,176,666.68 | 2,873,333.34 | 2,566,666.67 | - | 4,448,744.29 |
| 其他应付款(元) | 10,013,490.21 | 10,081,702.40 | 10,154,126.21 | 17,945,650.92 | 16,894,042.41 |
| 一年内到期的非流动负债(元) | 622,500.77 | 649,541.28 | 197,752.27 | 311,085.85 | 6,021,847.27 |
| 其他流动负债(元) | - | 35,533,160.95 | 12,226.42 | 12,226.42 | 15,038,939.07 |
| 流动负债合计(元) | 96,046,359.07 | 119,704,306.91 | 114,773,589.54 | 115,925,638.16 | 180,424,214.12 |
| 非流动负债： | |||||
| 租赁负债(元) | 170,910.20 | 448,569.57 | 82,568.81 | 242,973.69 | - |
| 递延所得税负债(元) | 44,492.46 | 60,195.68 | - | - | - |
| 其他非流动负债(元) | - | - | 37,561,643.81 | 36,384,657.51 | 35,187,945.19 |
| 非流动负债合计(元) | 215,402.66 | 508,765.25 | 37,644,212.62 | 36,627,631.20 | 35,187,945.19 |
| 负债合计(元) | 96,261,761.73 | 120,213,072.16 | 152,417,802.16 | 152,553,269.36 | 215,612,159.31 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 179,795,169.00 | 179,795,169.00 | 179,795,169.00 | 179,795,169.00 | 179,795,169.00 |
| 资本公积(元) | 753,134,833.97 | 753,134,833.97 | 753,134,833.97 | 753,134,833.97 | 753,134,833.97 |
| 盈余公积(元) | 23,232,996.45 | 23,232,996.45 | 23,232,996.45 | 23,232,996.45 | 23,232,996.45 |
| 未分配利润(元) | -269,855,432.82 | -257,733,558.02 | -68,386,154.49 | -51,472,079.98 | 4,800,278.29 |
| 归属于母公司股东权益合计(元) | 686,307,566.60 | 698,429,441.40 | 887,776,844.93 | 904,690,919.44 | 960,963,277.71 |
| 少数股东权益(元) | 3,927,596.06 | 3,932,601.84 | 3,975,626.98 | 3,979,262.07 | 3,963,568.03 |
| 股东权益合计(元) | 690,235,162.66 | 702,362,043.24 | 891,752,471.91 | 908,670,181.51 | 964,926,845.74 |
| 负债和股东权益合计(元) | 786,496,924.39 | 822,575,115.40 | 1,044,170,274.07 | 1,061,223,450.87 | 1,180,539,005.05 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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