| 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) | 24,251,957.68 | 72,933,169.35 | 7,540,203.87 |
| 应收票据及应收账款(元) | 291,456,895.61 | 317,291,205.08 | 307,350,714.75 |
| 其中：应收账款(元) | 291,456,895.61 | 317,291,205.08 | 307,350,714.75 |
| 预付款项(元) | 56,067,331.48 | 16,125,546.72 | 21,614,578.59 |
| 应收利息(元) | - | 14,702.20 | 276,391.16 |
| 其他应收款(元) | 25,428,645.69 | 26,941,413.25 | 10,475,071.35 |
| 存货(元) | 33,036,505.09 | 30,177,560.82 | 77,570,508.90 |
| 合同资产(元) | 5,660,282.39 | 5,774,775.86 | 5,653,664.57 |
| 其他流动资产(元) | 3,721,837.25 | 4,045,599.31 | 6,380,821.19 |
| 流动资产合计(元) | 439,623,455.19 | 474,353,972.59 | 436,861,954.38 |
| 非流动资产： | |||
| 固定资产(元) | 17,562,211.15 | 21,369,923.98 | 11,846,883.04 |
| 使用权资产(元) | 497,060.53 | 731,707.21 | 86,842.09 |
| 无形资产(元) | 1,353,248.41 | 1,936,582.26 | 2,427,457.21 |
| 商誉(元) | 14,761,082.54 | 14,761,082.54 | 14,761,082.54 |
| 长期待摊费用(元) | 353,733.96 | 176,909.02 | 5,735,823.74 |
| 递延所得税资产(元) | 11,239,604.81 | 6,799,843.33 | 10,575,694.04 |
| 其他非流动资产(元) | 121,129.30 | - | - |
| 非流动资产合计(元) | 45,888,070.70 | 45,776,048.34 | 45,433,782.66 |
| 资产总计(元) | 485,511,525.89 | 520,130,020.93 | 482,295,737.04 |
| 流动负债： | |||
| 短期借款(元) | 73,891,027.77 | 75,892,846.10 | 59,305,192.25 |
| 应付票据及应付账款(元) | 46,469,792.40 | 53,287,485.76 | 85,879,931.00 |
| 其中：应付账款(元) | 46,469,792.40 | 53,287,485.76 | 85,879,931.00 |
| 合同负债(元) | 8,303,342.65 | 12,639,458.69 | 11,645,179.76 |
| 应付职工薪酬(元) | 4,707,221.06 | 5,776,294.09 | 6,978,824.16 |
| 应交税费(元) | 1,781,387.75 | 11,361,888.47 | 137,456.47 |
| 应付利息(元) | - | - | 240,000.00 |
| 其他应付款(元) | 13,571,441.95 | 5,533,789.45 | 14,488,990.76 |
| 一年内到期的非流动负债(元) | 4,168,869.92 | 641,825.24 | 1,516,458.76 |
| 其他流动负债(元) | 80,125.75 | 745,196.06 | 1,421,666.97 |
| 流动负债合计(元) | 152,973,209.25 | 165,878,783.86 | 181,613,700.13 |
| 非流动负债： | |||
| 长期借款(元) | 3,447,142.99 | 181,164.11 | 1,125,000.00 |
| 租赁负债(元) | 342,969.54 | 679,669.96 | - |
| 预计负债(元) | 798,044.23 | 973,277.36 | 1,617,206.74 |
| 递延所得税负债(元) | 18,133.33 | 1,167,480.30 | 33,617.71 |
| 非流动负债合计(元) | 4,606,290.09 | 3,001,591.73 | 2,775,824.45 |
| 负债合计(元) | 157,579,499.34 | 168,880,375.59 | 184,389,524.58 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 56,111,284.00 | 56,111,284.00 | 56,111,284.00 |
| 资本公积(元) | 136,334,728.09 | 135,016,944.62 | 133,203,782.74 |
| 盈余公积(元) | 12,443,377.66 | 12,443,377.66 | 10,278,453.92 |
| 未分配利润(元) | 117,530,280.71 | 141,746,558.85 | 91,237,993.10 |
| 归属于母公司股东权益合计(元) | 322,419,670.46 | 345,318,165.13 | 290,831,513.76 |
| 少数股东权益(元) | 5,512,356.09 | 5,931,480.21 | 7,074,698.70 |
| 股东权益合计(元) | 327,932,026.55 | 351,249,645.34 | 297,906,212.46 |
| 负债和股东权益合计(元) | 485,511,525.89 | 520,130,020.93 | 482,295,737.04 |
| 公告日期 | 2024-08-08 | 2024-04-19 | 2023-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
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