| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 48,189,791.96 | 102,296,788.54 | 78,625,969.82 | 76,897,837.16 |
| 其中：交易性金融资产(元) | 126,945,061.76 | 71,765,871.06 | 59,132,032.76 | 56,850,198.33 |
| 应收票据及应收账款(元) | 53,285,260.98 | 52,115,213.11 | 64,713,661.61 | 48,998,413.02 |
| 其中：应收票据(元) | 158,197.99 | 630,925.14 | 88,927.79 | 469,332.77 |
| 其中：应收账款(元) | 53,127,062.99 | 51,484,287.97 | 64,624,733.82 | 48,529,080.25 |
| 预付款项(元) | 4,538,985.23 | 725,623.30 | 1,305,156.73 | 2,949,564.92 |
| 其他应收款(元) | 902,308.92 | 575,524.99 | 806,774.15 | 1,325,761.38 |
| 存货(元) | 57,366,753.82 | 49,143,505.19 | 53,943,450.99 | 61,919,686.83 |
| 其他流动资产(元) | 119,440.75 | 343,114.97 | 1,310,932.59 | 1,336,046.66 |
| 流动资产合计(元) | 313,644,790.00 | 309,493,275.51 | 279,195,577.72 | 265,766,149.54 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,117,860.14 | 2,112,767.54 | 2,060,844.89 | 5,730,142.65 |
| 固定资产(元) | 93,012,960.80 | 96,947,439.47 | 98,621,746.12 | 86,390,590.08 |
| 在建工程(元) | - | 1,849,302.45 | 2,404,889.65 | 15,049,414.02 |
| 使用权资产(元) | 21,648,137.08 | 24,033,612.37 | 22,695,766.69 | 23,741,401.22 |
| 无形资产(元) | 22,935,351.05 | 22,448,427.09 | 22,701,178.65 | 22,827,554.43 |
| 长期待摊费用(元) | 8,553,257.51 | 8,420,937.84 | 9,491,098.14 | 10,026,178.29 |
| 递延所得税资产(元) | 3,342,324.14 | 3,133,398.03 | 2,967,870.33 | 3,127,445.48 |
| 其他非流动资产(元) | 1,230,500.00 | 1,230,500.00 | 1,241,816.47 | 2,039,478.66 |
| 非流动资产合计(元) | 151,840,390.72 | 160,176,384.79 | 162,185,210.94 | 168,932,204.83 |
| 资产总计(元) | 465,485,180.72 | 469,669,660.30 | 441,380,788.66 | 434,698,354.37 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 22,366,575.14 | 13,809,477.38 | 17,614,984.46 | 12,741,907.80 |
| 其中：应付账款(元) | 22,366,575.14 | 13,809,477.38 | 17,614,984.46 | 12,741,907.80 |
| 合同负债(元) | 1,020,951.52 | 882,293.93 | 1,145,211.72 | 1,999,046.36 |
| 应付职工薪酬(元) | 16,845,564.17 | 17,696,956.43 | 15,105,557.38 | 12,457,474.72 |
| 应交税费(元) | 26,868,301.28 | 30,241,756.37 | 29,383,261.03 | 24,563,090.16 |
| 其他应付款(元) | 3,705,690.53 | 1,927,890.48 | 4,614,107.48 | 1,983,466.57 |
| 一年内到期的非流动负债(元) | 4,923,121.00 | 4,676,396.90 | 4,644,871.07 | 3,849,316.41 |
| 其他流动负债(元) | 133,863.07 | 114,697.87 | 135,050.91 | 259,518.70 |
| 流动负债合计(元) | 75,864,066.71 | 69,349,469.36 | 72,643,044.05 | 57,853,820.72 |
| 非流动负债： | ||||
| 租赁负债(元) | 18,336,715.71 | 20,824,520.43 | 20,270,663.73 | 20,785,411.11 |
| 递延收益(元) | 2,648,815.00 | 105,980.00 | 113,550.00 | 117,335.00 |
| 递延所得税负债(元) | 1,428,161.37 | 1,576,355.73 | 1,724,469.50 | 1,805,103.27 |
| 非流动负债合计(元) | 22,413,692.08 | 22,506,856.16 | 22,108,683.23 | 22,707,849.38 |
| 负债合计(元) | 98,277,758.79 | 91,856,325.52 | 94,751,727.28 | 80,561,670.10 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 39,005,974.00 | 39,005,974.00 | 39,005,974.00 | 39,005,974.00 |
| 资本公积(元) | 64,309,300.44 | 64,309,300.44 | 64,309,300.44 | 64,309,300.44 |
| 盈余公积(元) | 9,221,230.39 | 9,221,230.39 | 7,045,581.81 | 7,045,581.81 |
| 未分配利润(元) | 169,040,301.58 | 175,398,038.75 | 154,053,807.34 | 159,393,512.30 |
| 归属于母公司股东权益合计(元) | 281,576,806.41 | 287,934,543.58 | 264,414,663.59 | 269,754,368.55 |
| 少数股东权益(元) | 85,630,615.52 | 89,878,791.20 | 82,214,397.79 | 84,382,315.72 |
| 股东权益合计(元) | 367,207,421.93 | 377,813,334.78 | 346,629,061.38 | 354,136,684.27 |
| 负债和股东权益合计(元) | 465,485,180.72 | 469,669,660.30 | 441,380,788.66 | 434,698,354.37 |
| 公告日期 | 2024-08-21 | 2024-03-29 | 2023-08-11 | 2023-05-17 |
| 审计意见(境内) | 标准无保留意见 | |||
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