| 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) | 92,074,346.87 | 143,817,668.74 | 140,448,634.75 |
| 应收票据及应收账款(元) | 141,407,761.40 | 149,640,367.02 | 118,597,709.77 |
| 其中：应收票据(元) | 14,650,949.30 | 9,395,977.71 | 16,205,124.20 |
| 其中：应收账款(元) | 126,756,812.10 | 140,244,389.31 | 102,392,585.57 |
| 预付款项(元) | 8,689,011.90 | 5,159,942.22 | 4,152,078.86 |
| 其他应收款(元) | 4,125,916.44 | 2,111,930.02 | 1,958,669.20 |
| 存货(元) | 127,808,364.47 | 136,352,517.88 | 167,614,612.41 |
| 其他流动资产(元) | 139,375,205.48 | - | 71,079.48 |
| 流动资产合计(元) | 529,229,462.71 | 472,378,914.95 | 443,366,209.05 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 320,235.52 | 335,314.82 | 400,000.00 |
| 固定资产(元) | 165,130,404.98 | 85,018,993.88 | 82,127,137.44 |
| 在建工程(元) | 4,700,989.16 | 72,547,764.37 | 35,011,210.06 |
| 使用权资产(元) | 801,844.81 | 3,514,639.07 | 5,047,261.07 |
| 无形资产(元) | 50,844,641.18 | 36,319,119.53 | 36,611,943.09 |
| 长期待摊费用(元) | 1,600,016.77 | 2,332,059.97 | 1,941,744.59 |
| 递延所得税资产(元) | 8,344,108.72 | 8,253,597.91 | 6,996,872.36 |
| 其他非流动资产(元) | 68,355,019.81 | 203,216,991.57 | 178,767,913.71 |
| 非流动资产合计(元) | 300,097,260.95 | 411,538,481.12 | 346,904,082.32 |
| 资产总计(元) | 829,326,723.66 | 883,917,396.07 | 790,270,291.37 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 108,207,635.67 | 147,920,244.87 | 112,294,014.80 |
| 其中：应付票据(元) | 19,869,447.75 | 20,394,669.83 | 19,399,199.00 |
| 其中：应付账款(元) | 88,338,187.92 | 127,525,575.04 | 92,894,815.80 |
| 预收款项(元) | 394,113.12 | 907,475.27 | 2,496.81 |
| 合同负债(元) | 8,987,890.38 | 10,827,729.65 | 22,906,876.52 |
| 应付职工薪酬(元) | 15,342,802.33 | 27,165,547.37 | 13,447,536.09 |
| 应交税费(元) | 8,178,545.27 | 10,817,670.86 | 6,393,555.19 |
| 其他应付款(元) | 4,706,068.76 | 2,857,191.37 | 1,462,096.11 |
| 一年内到期的非流动负债(元) | 1,018,762.46 | 2,391,984.42 | 3,200,008.14 |
| 其他流动负债(元) | 9,938,803.68 | 8,033,415.88 | 14,403,504.27 |
| 流动负债合计(元) | 156,774,621.67 | 210,921,259.69 | 174,110,087.93 |
| 非流动负债： | |||
| 租赁负债(元) | - | 531,222.76 | 1,726,229.59 |
| 预计负债(元) | 2,128,563.26 | 2,128,563.26 | 1,855,511.43 |
| 递延收益(元) | 5,052,510.81 | 3,353,578.98 | 2,878,913.89 |
| 递延所得税负债(元) | 120,276.72 | 527,195.86 | 757,089.16 |
| 非流动负债合计(元) | 7,301,350.79 | 6,540,560.86 | 7,217,744.07 |
| 负债合计(元) | 164,075,972.46 | 217,461,820.55 | 181,327,832.00 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 84,544,647.00 | 84,544,647.00 | 82,913,647.00 |
| 资本公积(元) | 345,515,955.72 | 345,133,569.16 | 333,314,525.65 |
| 盈余公积(元) | 31,652,927.23 | 31,652,927.23 | 24,165,230.57 |
| 未分配利润(元) | 203,537,221.25 | 206,564,068.87 | 169,749,201.54 |
| 归属于母公司股东权益合计(元) | 665,250,751.20 | 667,895,212.26 | 610,142,604.76 |
| 少数股东权益(元) | - | -1,439,636.74 | -1,200,145.39 |
| 股东权益合计(元) | 665,250,751.20 | 666,455,575.52 | 608,942,459.37 |
| 负债和股东权益合计(元) | 829,326,723.66 | 883,917,396.07 | 790,270,291.37 |
| 公告日期 | 2024-08-29 | 2024-04-15 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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