| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 |
| 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) | 21,582,862.90 | 37,972,758.56 | 82,876,565.34 |
| 其中：交易性金融资产(元) | 126,317,342.47 | 86,041,262.57 | 21,067,560.62 |
| 应收票据及应收账款(元) | 190,550,436.71 | 223,258,095.86 | 204,918,271.00 |
| 其中：应收票据(元) | 12,798,792.48 | 14,074,413.67 | 15,932,165.95 |
| 其中：应收账款(元) | 177,751,644.23 | 209,183,682.19 | 188,986,105.05 |
| 预付款项(元) | 2,583,032.62 | 2,222,122.31 | 976,321.76 |
| 其他应收款(元) | 7,029,859.78 | 7,242,879.45 | 4,295,543.87 |
| 存货(元) | 134,294,828.48 | 132,231,580.64 | 111,282,540.95 |
| 合同资产(元) | 2,277,664.40 | 8,449,616.71 | 8,415,143.18 |
| 其他流动资产(元) | 1,761,709.33 | 10,902,744.04 | 1,800.55 |
| 流动资产合计(元) | 528,837,907.36 | 549,080,916.79 | 515,860,876.11 |
| 非流动资产： | |||
| 投资性房地产(元) | 22,424,037.94 | 22,761,241.48 | 23,435,648.56 |
| 固定资产(元) | 20,461,753.13 | 21,193,322.25 | 21,310,987.19 |
| 在建工程(元) | 165,291,185.87 | 139,862,089.55 | 70,619,491.87 |
| 使用权资产(元) | - | - | 3,371,900.31 |
| 无形资产(元) | 9,404,143.99 | 9,548,707.25 | 9,515,123.47 |
| 长期待摊费用(元) | 3,968,309.42 | 4,329,218.41 | 5,026,891.93 |
| 递延所得税资产(元) | 4,596,432.94 | 4,958,895.83 | 4,858,190.67 |
| 其他非流动资产(元) | - | 42,137.71 | - |
| 非流动资产合计(元) | 226,145,863.29 | 202,695,612.48 | 138,138,234.00 |
| 资产总计(元) | 754,983,770.65 | 751,776,529.27 | 653,999,110.11 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 95,802,215.72 | 89,556,555.21 | 96,871,277.25 |
| 其中：应付票据(元) | 3,172,649.60 | 11,984,437.67 | 22,772,142.10 |
| 其中：应付账款(元) | 92,629,566.12 | 77,572,117.54 | 74,099,135.15 |
| 预收款项(元) | 151,581.84 | - | - |
| 合同负债(元) | 23,930,005.83 | 19,403,773.30 | 13,896,000.31 |
| 应付职工薪酬(元) | 21,896,420.54 | 34,938,631.02 | 26,539,853.04 |
| 应交税费(元) | 2,299,151.69 | 21,521,055.97 | 17,060,258.03 |
| 其他应付款(元) | 3,919,713.68 | 4,971,049.85 | 5,297,536.65 |
| 一年内到期的非流动负债(元) | - | - | 2,915,440.87 |
| 其他流动负债(元) | - | 1,204,197.00 | 33,115.52 |
| 流动负债合计(元) | 147,999,089.30 | 171,595,262.35 | 162,613,481.67 |
| 非流动负债： | |||
| 递延收益(元) | 2,300,000.00 | 2,300,000.00 | - |
| 递延所得税负债(元) | - | - | 524,173.00 |
| 非流动负债合计(元) | 2,300,000.00 | 2,300,000.00 | 524,173.00 |
| 负债合计(元) | 150,299,089.30 | 173,895,262.35 | 163,137,654.67 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 101,800,000.00 | 101,800,000.00 | 100,000,000.00 |
| 资本公积(元) | 428,822,418.20 | 426,219,108.38 | 1,735,539.89 |
| 盈余公积(元) | - | - | 50,000,000.00 |
| 未分配利润(元) | 74,062,263.15 | 49,862,158.54 | 339,125,915.55 |
| 归属于母公司股东权益合计(元) | 604,684,681.35 | 577,881,266.92 | 490,861,455.44 |
| 股东权益合计(元) | 604,684,681.35 | 577,881,266.92 | 490,861,455.44 |
| 负债和股东权益合计(元) | 754,983,770.65 | 751,776,529.27 | 653,999,110.11 |
| 公告日期 | 2024-08-29 | 2024-04-12 | 2023-10-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |