| 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) | 8,403,185.81 | 1,658,164.65 | 155,408,335.14 | 2,164,052.89 | 164,820,882.28 |
| 其中：交易性金融资产(元) | 310,027,005.26 | 403,015,746.62 | 330,011,333.68 | 461,008,142.53 | 299,995,027.70 |
| 应收票据及应收账款(元) | 103,172,069.79 | 138,960,169.21 | 55,407,964.27 | 74,327,076.18 | 61,344,808.09 |
| 其中：应收账款(元) | 103,172,069.79 | 138,960,169.21 | 55,407,964.27 | 74,327,076.18 | 61,344,808.09 |
| 预付款项(元) | 1,381,837.91 | - | 3,571,756.74 | 17,213.00 | 17,292,662.09 |
| 其他应收款(元) | 15,249.00 | 43,662.11 | 57,191.90 | 56,228.86 | 150,000.00 |
| 存货(元) | 145,601,978.60 | 40,517,750.25 | 119,715,799.92 | 35,880,001.88 | 99,830,314.57 |
| 其他流动资产(元) | 8,436,714.05 | - | 9,197,108.68 | 569,165.24 | 4,043,580.45 |
| 流动资产合计(元) | 577,038,040.42 | 584,195,492.84 | 673,369,490.33 | 574,021,880.58 | 647,477,275.18 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 10,500,000.00 |
| 固定资产(元) | 65,985,978.39 | 65,583,917.18 | 65,290,283.82 | 68,792,517.10 | 72,288,350.92 |
| 无形资产(元) | 17,195,074.56 | 17,479,163.15 | 17,774,832.54 | 18,112,475.88 | 18,385,719.28 |
| 长期待摊费用(元) | 3,269,478.68 | 1,962,590.55 | 949,432.60 | 1,184,731.16 | 587,392.72 |
| 递延所得税资产(元) | 889,636.73 | 1,036,413.31 | 504,988.08 | 436,800.87 | 195,100.64 |
| 其他非流动资产(元) | - | 885,000.00 | - | - | - |
| 非流动资产合计(元) | 115,340,168.36 | 114,947,084.19 | 112,519,537.04 | 116,526,525.01 | 101,956,563.56 |
| 资产总计(元) | 692,378,208.78 | 699,142,577.03 | 785,889,027.37 | 690,548,405.59 | 749,433,838.74 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 40,000,000.00 |
| 应付票据及应付账款(元) | 139,007,748.86 | 87,865,990.23 | 103,367,146.86 | 81,201,994.86 | 73,022,801.33 |
| 其中：应付账款(元) | 139,007,748.86 | 87,865,990.23 | 103,367,146.86 | 81,201,994.86 | 73,022,801.33 |
| 预收款项(元) | 32,526,760.61 | - | 89,490,010.79 | - | 63,909,159.05 |
| 应付职工薪酬(元) | 18,698,516.51 | 32,637,060.80 | 9,348,199.17 | 25,792,674.61 | 28,038,630.09 |
| 应交税费(元) | 3,079,842.95 | 18,336,142.14 | 683,738.92 | 17,672,613.83 | 4,655,494.55 |
| 其他应付款(元) | 48,723,597.97 | 48,620,733.95 | 67,510,188.40 | 80,175,532.84 | 79,948,110.32 |
| 流动负债合计(元) | 242,036,466.90 | 187,459,927.12 | 270,399,284.14 | 204,842,816.14 | 289,574,195.34 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 132,827.47 | - | 217,196.57 | - | - |
| 非流动负债合计(元) | 132,827.47 | - | 217,196.57 | - | - |
| 负债合计(元) | 242,169,294.37 | 187,459,927.12 | 270,616,480.71 | 204,842,816.14 | 289,574,195.34 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 57,822,000.00 | 57,840,000.00 | 57,980,000.00 | 57,980,000.00 | 57,980,000.00 |
| 资本公积(元) | 170,781,590.26 | 170,827,190.26 | 142,522,064.60 | 142,522,064.60 | 105,478,160.18 |
| 减：库存股(元) | 46,303,920.00 | 46,414,080.00 | 65,410,560.00 | 78,213,600.00 | 78,213,600.00 |
| 盈余公积(元) | 45,487,227.17 | 45,487,227.17 | 45,487,227.17 | 45,487,227.17 | 45,487,227.17 |
| 未分配利润(元) | 222,422,016.98 | 283,942,312.48 | 334,693,814.89 | 317,929,897.68 | 329,127,856.05 |
| 归属于母公司股东权益合计(元) | 450,208,914.41 | 511,682,649.91 | 515,272,546.66 | 485,705,589.45 | 459,859,643.40 |
| 股东权益合计(元) | 450,208,914.41 | 511,682,649.91 | 515,272,546.66 | 485,705,589.45 | 459,859,643.40 |
| 负债和股东权益合计(元) | 692,378,208.78 | 699,142,577.03 | 785,889,027.37 | 690,548,405.59 | 749,433,838.74 |
| 公告日期 | 2024-08-16 | 2024-04-08 | 2023-08-08 | 2023-04-07 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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