| 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) | 199,808,339.95 | 110,119,227.93 | 173,457,519.95 | 22,979,042.02 | 90,219,084.94 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,500,000.00 |
| 应收票据及应收账款(元) | 15,585,259.62 | 4,302,103.89 | 10,308,465.01 | 5,816,279.38 | 32,932,139.33 |
| 其中：应收账款(元) | 15,585,259.62 | 4,302,103.89 | 10,308,465.01 | 5,816,279.38 | 32,932,139.33 |
| 预付款项(元) | 147,158,625.10 | 196,504,604.40 | 157,091,089.30 | 213,365,377.81 | 76,238,299.99 |
| 其他应收款(元) | 83,109,344.69 | 65,018,380.33 | 27,895,952.62 | 21,660,869.62 | 18,488,373.09 |
| 存货(元) | 303,690,341.57 | 258,103,582.35 | 217,260,579.84 | 192,927,079.46 | 207,792,003.34 |
| 其他流动资产(元) | 53,179,018.49 | 56,007,341.05 | 37,002,780.23 | 27,308,534.86 | 13,858,870.27 |
| 流动资产合计(元) | 802,530,929.42 | 690,055,239.95 | 623,016,386.95 | 484,057,183.15 | 441,028,770.96 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | - | - | 999,900.00 | 999,900.00 | 999,900.00 |
| 固定资产(元) | 14,470,966.92 | 14,553,564.60 | 11,149,172.44 | 11,096,823.76 | 13,102,483.19 |
| 使用权资产(元) | 131,228,307.23 | 129,671,030.62 | 105,817,107.07 | 100,780,510.32 | 98,552,880.03 |
| 无形资产(元) | 14,674,951.00 | 15,975,723.82 | 14,287,310.33 | 15,013,565.64 | 15,750,925.08 |
| 开发支出(元) | 3,368,559.87 | - | - | - | - |
| 长期待摊费用(元) | 11,645,191.07 | 11,926,291.52 | 6,631,886.43 | 7,643,874.33 | 9,085,114.82 |
| 递延所得税资产(元) | 34,266,900.74 | 24,613,986.33 | 31,457,388.39 | 4,708,916.00 | 6,003,639.24 |
| 非流动资产合计(元) | 209,654,876.83 | 196,740,596.89 | 170,342,764.66 | 140,243,590.05 | 143,494,942.36 |
| 资产总计(元) | 1,012,185,806.25 | 886,795,836.84 | 793,359,151.61 | 624,300,773.20 | 584,523,713.32 |
| 流动负债： | |||||
| 短期借款(元) | 215,013,934.53 | 188,085,177.43 | 91,000,000.00 | 17,509,062.50 | 7,500,000.00 |
| 应付票据及应付账款(元) | 276,958,069.98 | 197,692,377.76 | 242,213,328.81 | 151,460,745.00 | 137,178,774.71 |
| 其中：应付票据(元) | 182,745,246.80 | 130,111,587.04 | 163,140,957.00 | 89,456,240.00 | 60,406,718.30 |
| 其中：应付账款(元) | 94,212,823.18 | 67,580,790.72 | 79,072,371.81 | 62,004,505.00 | 76,772,056.41 |
| 合同负债(元) | 8,083,974.11 | 20,272,129.86 | 5,806,022.48 | 8,886,225.19 | 12,707,559.63 |
| 应付职工薪酬(元) | 6,341,510.11 | 6,481,686.30 | 7,863,577.93 | 7,054,537.26 | 7,713,305.92 |
| 应交税费(元) | 5,866,596.33 | 6,495,677.00 | 7,260,212.55 | 1,681,015.27 | 4,575,566.05 |
| 其他应付款(元) | 21,807,618.18 | 15,557,353.15 | 17,984,216.85 | 73,608,691.90 | 15,307,824.61 |
| 一年内到期的非流动负债(元) | 48,789,078.89 | 53,848,739.04 | 44,123,612.75 | 41,793,170.22 | 42,103,201.45 |
| 其他流动负债(元) | 1,042,232.93 | 2,579,694.72 | 741,999.04 | 999,624.48 | 941,430.82 |
| 流动负债合计(元) | 583,903,015.06 | 491,012,835.26 | 416,992,970.41 | 302,993,071.82 | 228,027,663.19 |
| 非流动负债： | |||||
| 长期借款(元) | 10,000,000.00 | - | - | - | - |
| 租赁负债(元) | 75,135,261.00 | 67,874,361.51 | 52,146,263.50 | 47,716,025.91 | 44,959,222.42 |
| 递延所得税负债(元) | 32,068,049.15 | 25,144,926.92 | 26,454,276.77 | - | - |
| 非流动负债合计(元) | 117,203,310.15 | 93,019,288.43 | 78,600,540.27 | 47,716,025.91 | 44,959,222.42 |
| 负债合计(元) | 701,106,325.21 | 584,032,123.69 | 495,593,510.68 | 350,709,097.73 | 272,986,885.61 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 75,125,484.00 | 75,125,484.00 | 75,125,484.00 | 75,125,484.00 | 75,125,484.00 |
| 资本公积(元) | 227,607,030.14 | 227,607,030.14 | 227,607,030.14 | 227,607,030.14 | 227,607,030.14 |
| 盈余公积(元) | 4,327,197.97 | 4,327,197.97 | 3,170,560.56 | 3,318,788.91 | 3,318,788.91 |
| 未分配利润(元) | -5,420,502.21 | -16,786,795.95 | -20,323,340.11 | -45,034,319.06 | -8,604,432.61 |
| 归属于母公司股东权益合计(元) | 301,639,209.90 | 290,272,916.16 | 285,579,734.59 | 261,016,983.99 | 297,446,870.44 |
| 少数股东权益(元) | 9,440,271.14 | 12,490,796.99 | 12,185,906.34 | 12,574,691.48 | 14,089,957.27 |
| 股东权益合计(元) | 311,079,481.04 | 302,763,713.15 | 297,765,640.93 | 273,591,675.47 | 311,536,827.71 |
| 负债和股东权益合计(元) | 1,012,185,806.25 | 886,795,836.84 | 793,359,151.61 | 624,300,773.20 | 584,523,713.32 |
| 公告日期 | 2024-08-20 | 2024-04-30 | 2023-08-15 | 2023-04-21 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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