| 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) | 45,510,898.54 | 60,328,913.86 | 51,936,563.62 | 53,470,471.19 | 60,610,063.60 |
| 其中：交易性金融资产(元) | - | - | - | - | 89,098,000.00 |
| 应收票据及应收账款(元) | 16,864,212.26 | 15,299,817.46 | 25,489,419.94 | 18,561,016.99 | 29,034,031.57 |
| 其中：应收账款(元) | 16,864,212.26 | 15,299,817.46 | 25,489,419.94 | 18,561,016.99 | 29,034,031.57 |
| 预付款项(元) | 6,324,346.27 | 4,784,557.15 | 10,858,991.49 | 6,373,258.52 | 6,804,335.27 |
| 其他应收款(元) | 4,028,999.03 | 15,485,551.75 | 8,726,111.90 | 12,659,534.61 | 10,237,942.04 |
| 存货(元) | 368,555,309.42 | 342,722,159.35 | 325,869,461.20 | 299,389,501.45 | 248,834,791.36 |
| 其他流动资产(元) | 12,778,196.71 | 15,697,077.48 | 13,556,554.23 | 7,751,956.39 | 2,078,860.13 |
| 流动资产合计(元) | 454,061,962.23 | 454,318,077.05 | 436,437,102.38 | 398,205,739.15 | 446,698,023.97 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 11,092,269.66 | 13,513,625.07 | 16,556,137.57 |
| 固定资产(元) | 1,863,462.98 | 2,032,460.31 | 2,251,323.88 | 1,971,157.33 | 1,530,346.01 |
| 在建工程(元) | - | - | - | 754,793.23 | 150,000.00 |
| 使用权资产(元) | 47,634,750.04 | 46,402,369.47 | 50,114,875.40 | 30,896,793.37 | 22,890,481.93 |
| 无形资产(元) | 289,000.59 | 401,826.29 | 593,465.81 | 785,105.33 | 860,151.93 |
| 长期待摊费用(元) | 22,351,090.91 | 27,247,494.61 | 34,824,184.74 | 21,816,455.27 | 16,526,581.87 |
| 递延所得税资产(元) | 25,295,580.15 | 23,803,171.26 | 12,076,110.96 | 9,206,505.01 | 9,733,594.89 |
| 其他非流动资产(元) | - | - | - | - | 1,172,174.84 |
| 非流动资产合计(元) | 97,433,884.67 | 99,887,321.94 | 110,952,230.45 | 78,944,434.61 | 69,419,469.04 |
| 资产总计(元) | 551,495,846.90 | 554,205,398.99 | 547,389,332.83 | 477,150,173.76 | 516,117,493.01 |
| 流动负债： | |||||
| 短期借款(元) | 52,000,000.00 | 52,051,246.58 | 49,500,000.00 | 49,549,500.00 | 79,518,944.45 |
| 应付票据及应付账款(元) | 36,061,074.70 | 38,560,181.28 | 44,569,641.84 | 49,820,184.47 | 65,272,498.63 |
| 其中：应付账款(元) | 36,061,074.70 | 38,560,181.28 | 44,569,641.84 | 49,820,184.47 | 65,272,498.63 |
| 预收款项(元) | 13,039,316.65 | 12,919,242.82 | 11,845,285.90 | 10,409,183.22 | 19,896,668.49 |
| 合同负债(元) | 1,949,621.62 | 1,949,621.62 | 2,641,369.89 | 2,641,946.81 | 2,574,498.39 |
| 应付职工薪酬(元) | 3,599,717.08 | 5,787,739.76 | 4,000,145.76 | 6,027,680.30 | 4,782,305.90 |
| 应交税费(元) | 3,340,310.70 | 1,073,387.84 | 7,520,706.38 | 3,350,764.31 | 6,089,515.06 |
| 其他应付款(元) | 55,851,535.75 | 37,450,506.71 | 44,313,669.68 | 19,554,254.45 | 21,129,207.74 |
| 一年内到期的非流动负债(元) | 25,725,861.25 | 19,953,219.47 | 18,640,763.24 | 16,389,948.48 | 16,399,143.35 |
| 流动负债合计(元) | 191,567,437.75 | 169,745,146.08 | 183,031,582.69 | 157,743,462.04 | 215,662,782.01 |
| 非流动负债： | |||||
| 租赁负债(元) | 23,920,502.83 | 28,356,107.78 | 32,263,962.75 | 15,647,084.69 | 5,658,868.74 |
| 递延所得税负债(元) | 11,706,986.20 | 11,402,066.51 | - | - | 18,347.32 |
| 非流动负债合计(元) | 35,627,489.03 | 39,758,174.29 | 32,263,962.75 | 15,647,084.69 | 5,677,216.06 |
| 负债合计(元) | 227,194,926.78 | 209,503,320.37 | 215,295,545.44 | 173,390,546.73 | 221,339,998.07 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,041,600.00 | 51,041,600.00 | 51,041,600.00 | 51,041,600.00 | 51,041,600.00 |
| 资本公积(元) | 38,633,519.68 | 38,633,519.68 | 38,633,519.68 | 38,633,519.68 | 38,633,519.68 |
| 盈余公积(元) | 25,520,800.00 | 25,520,800.00 | 25,520,800.00 | 25,520,800.00 | 24,950,000.00 |
| 未分配利润(元) | 208,673,381.83 | 228,844,645.81 | 216,386,247.39 | 187,907,644.54 | 179,659,590.42 |
| 归属于母公司股东权益合计(元) | 323,869,301.51 | 344,040,565.49 | 331,582,167.07 | 303,103,564.22 | 294,284,710.10 |
| 少数股东权益(元) | 431,618.61 | 661,513.13 | 511,620.32 | 656,062.81 | 492,784.84 |
| 股东权益合计(元) | 324,300,920.12 | 344,702,078.62 | 332,093,787.39 | 303,759,627.03 | 294,777,494.94 |
| 负债和股东权益合计(元) | 551,495,846.90 | 554,205,398.99 | 547,389,332.83 | 477,150,173.76 | 516,117,493.01 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |