| 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) | 98,290,700.87 | 62,005,163.40 | 62,204,599.40 |
| 应收票据及应收账款(元) | 51,368,376.20 | 84,902,103.76 | 81,106,969.24 |
| 其中：应收账款(元) | 51,368,376.20 | 84,902,103.76 | 81,106,969.24 |
| 预付款项(元) | 81,625,993.35 | 47,736,996.04 | 25,066,784.53 |
| 其他应收款(元) | 2,930,321.10 | 2,542,123.78 | 4,057,818.34 |
| 存货(元) | 181,621,654.31 | 68,714,019.90 | 94,233,715.93 |
| 一年内到期的非流动资产(元) | - | - | 49,548.99 |
| 其他流动资产(元) | 14,414,827.50 | 8,479,647.15 | 1,626,723.76 |
| 流动资产合计(元) | 437,247,973.36 | 289,258,594.33 | 271,251,986.69 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 221,900.48 | 249,056.48 | 248,466.24 |
| 固定资产(元) | 51,950,167.87 | 54,362,250.16 | 55,179,816.26 |
| 在建工程(元) | 1,374,982.70 | 1,239,354.19 | 2,318,197.55 |
| 使用权资产(元) | 19,051,765.78 | 20,315,534.86 | 22,661,681.36 |
| 无形资产(元) | 3,154,529.11 | 3,661,817.80 | 4,336,480.53 |
| 长期待摊费用(元) | 3,145,974.30 | 3,335,168.36 | 69,425.34 |
| 递延所得税资产(元) | 6,263,868.61 | 5,569,500.29 | 6,142,024.41 |
| 非流动资产合计(元) | 85,163,188.85 | 88,732,682.14 | 90,956,091.69 |
| 资产总计(元) | 522,411,162.21 | 377,991,276.47 | 362,208,078.38 |
| 流动负债： | |||
| 短期借款(元) | 90,063,180.54 | 40,046,444.50 | 42,052,123.66 |
| 应付票据及应付账款(元) | 115,397,212.35 | 101,546,997.22 | 92,672,953.88 |
| 其中：应付票据(元) | - | 19,000,000.00 | - |
| 其中：应付账款(元) | 115,397,212.35 | 82,546,997.22 | 92,672,953.88 |
| 合同负债(元) | 120,933,358.00 | 39,795,633.02 | 55,429,371.78 |
| 应付职工薪酬(元) | 1,710,593.38 | 1,788,623.81 | 1,507,422.77 |
| 应交税费(元) | 1,018,787.24 | 5,805,632.21 | 2,262,787.28 |
| 其他应付款(元) | 6,292,545.53 | 5,426,835.73 | 1,919,975.59 |
| 一年内到期的非流动负债(元) | 2,141,504.96 | 2,075,705.20 | 2,642,706.24 |
| 其他流动负债(元) | 4,882,009.60 | 2,178,525.90 | 3,589,432.94 |
| 流动负债合计(元) | 342,439,191.60 | 198,664,397.59 | 202,076,774.14 |
| 非流动负债： | |||
| 租赁负债(元) | 16,393,969.69 | 16,257,171.62 | 19,346,380.62 |
| 递延所得税负债(元) | 8,211,377.88 | 8,730,169.35 | 9,519,555.18 |
| 非流动负债合计(元) | 24,605,347.57 | 24,987,340.97 | 28,865,935.80 |
| 负债合计(元) | 367,044,539.17 | 223,651,738.56 | 230,942,709.94 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 371,302.72 | 371,302.72 | 371,302.72 |
| 其他综合收益(元) | -203,483.06 | -107,997.11 | -12,029.03 |
| 盈余公积(元) | 15,273,504.46 | 15,273,504.46 | 11,164,779.64 |
| 未分配利润(元) | 100,254,624.68 | 98,738,986.50 | 79,098,239.09 |
| 归属于母公司股东权益合计(元) | 155,695,948.80 | 154,275,796.57 | 130,622,292.42 |
| 少数股东权益(元) | -329,325.76 | 63,741.34 | 643,076.02 |
| 股东权益合计(元) | 155,366,623.04 | 154,339,537.91 | 131,265,368.44 |
| 负债和股东权益合计(元) | 522,411,162.21 | 377,991,276.47 | 362,208,078.38 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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