| 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) | 88,649,875.27 | 176,473,608.01 | 288,634,700.82 |
| 其中：交易性金融资产(元) | - | 50,409,580.02 | - |
| 应收票据及应收账款(元) | 94,380,127.57 | 68,752,941.73 | 85,860,642.04 |
| 其中：应收票据(元) | 32,713,998.02 | 17,725,918.37 | 25,424,153.86 |
| 其中：应收账款(元) | 61,666,129.55 | 51,027,023.36 | 60,436,488.18 |
| 预付款项(元) | 12,813,663.64 | 745,300.32 | 1,254,596.35 |
| 其他应收款(元) | 1,960,044.99 | 1,402,382.88 | 1,677,440.99 |
| 存货(元) | 147,667,055.01 | 114,427,768.19 | 65,564,905.32 |
| 其他流动资产(元) | 4,838,740.04 | 1,178,245.29 | 2,322,491.57 |
| 流动资产合计(元) | 354,010,175.29 | 418,989,160.44 | 454,124,267.19 |
| 非流动资产： | |||
| 投资性房地产(元) | 2,840,043.24 | 2,939,958.42 | 3,039,873.60 |
| 固定资产(元) | 316,684,314.54 | 327,970,616.63 | 348,795,739.95 |
| 在建工程(元) | 75,597,608.95 | 14,234,916.37 | - |
| 无形资产(元) | 164,230,859.06 | 166,004,529.20 | 104,416,460.14 |
| 长期待摊费用(元) | 2,073,083.07 | 1,795,758.64 | 1,543,380.57 |
| 递延所得税资产(元) | 27,695,907.63 | 15,957,824.36 | 19,837,561.48 |
| 其他非流动资产(元) | 124,646,674.53 | 78,281,291.28 | 53,488,914.00 |
| 非流动资产合计(元) | 713,768,491.02 | 607,184,894.90 | 531,121,929.74 |
| 资产总计(元) | 1,067,778,666.31 | 1,026,174,055.34 | 985,246,196.93 |
| 流动负债： | |||
| 短期借款(元) | 15,013,666.67 | - | - |
| 应付票据及应付账款(元) | 43,899,346.07 | 35,678,350.60 | 37,513,778.39 |
| 其中：应付账款(元) | 43,899,346.07 | 35,678,350.60 | 37,513,778.39 |
| 合同负债(元) | 6,394,892.39 | 11,301,537.56 | 18,779,254.54 |
| 应付职工薪酬(元) | 8,862,989.08 | 9,316,502.04 | 8,607,699.68 |
| 应交税费(元) | 10,011,402.81 | 17,217,334.36 | 23,003,607.53 |
| 其他应付款(元) | 1,248,834.67 | 1,463,063.41 | 1,465,238.10 |
| 一年内到期的非流动负债(元) | 30,097,512.50 | 28,709,767.89 | 28,755,889.17 |
| 其他流动负债(元) | 23,516,024.41 | 5,827,020.89 | 19,046,722.35 |
| 流动负债合计(元) | 139,044,668.60 | 109,513,576.75 | 137,172,189.76 |
| 非流动负债： | |||
| 长期借款(元) | 13,280,000.00 | - | 5,300,000.00 |
| 专项应付款(元) | 632,677.75 | 8,973,168.18 | 16,922,276.52 |
| 递延收益(元) | 94,881,249.50 | 67,142,335.24 | 69,617,368.63 |
| 递延所得税负债(元) | 21,755,607.11 | 18,633,086.87 | 17,093,909.95 |
| 非流动负债合计(元) | 130,549,534.36 | 94,748,590.29 | 108,933,555.10 |
| 负债合计(元) | 269,594,202.96 | 204,262,167.04 | 246,105,744.86 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 |
| 资本公积(元) | 265,434,881.25 | 265,434,881.25 | 265,434,881.25 |
| 盈余公积(元) | 37,525,180.54 | 37,525,180.54 | 33,634,459.63 |
| 未分配利润(元) | 407,224,401.56 | 430,951,826.51 | 352,071,111.19 |
| 归属于母公司股东权益合计(元) | 798,184,463.35 | 821,911,888.30 | 739,140,452.07 |
| 股东权益合计(元) | 798,184,463.35 | 821,911,888.30 | 739,140,452.07 |
| 负债和股东权益合计(元) | 1,067,778,666.31 | 1,026,174,055.34 | 985,246,196.93 |
| 公告日期 | 2024-08-22 | 2024-04-08 | 2023-07-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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