| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 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) | 396,615,934.15 | 451,088,695.24 | 581,287,555.15 | 497,394,540.79 | 354,970,864.84 |
| 其中：交易性金融资产(元) | 151,821,726.05 | 142,178,671.22 | 232,972,700.00 | 292,324,667.97 | 393,087,700.00 |
| 应收票据及应收账款(元) | 70,622,835.17 | 93,951,075.86 | 55,794,797.93 | 100,362,707.45 | 73,949,546.41 |
| 其中：应收票据(元) | 2,972,423.40 | 1,003,000.00 | 3,750,000.00 | 20,745,979.87 | 10,533,579.00 |
| 其中：应收账款(元) | 67,650,411.77 | 92,948,075.86 | 52,044,797.93 | 79,616,727.58 | 63,415,967.41 |
| 预付款项(元) | 46,963,424.87 | 39,536,480.44 | 35,916,633.33 | 11,730,757.82 | 21,523,138.75 |
| 其他应收款(元) | 10,358,744.52 | 9,589,208.70 | 6,000,888.91 | 8,448,120.01 | 26,738,421.25 |
| 存货(元) | 138,013,318.94 | 152,663,973.44 | 197,502,811.53 | 164,853,045.21 | 229,669,042.46 |
| 合同资产(元) | 2,318,816.39 | 1,653,015.01 | 2,324,737.52 | 1,868,164.19 | 720,624.91 |
| 持有待售资产(元) | - | 9,767,160.19 | 5,484,445.94 | 5,484,445.94 | - |
| 一年内到期的非流动资产(元) | 25,111,957.34 | 4,647,909.93 | 2,894,328.72 | 2,894,328.72 | 4,443,750.30 |
| 其他流动资产(元) | 1,293,230.19 | 1,649,644.23 | 2,231,305.60 | 3,492,232.43 | 2,097,336.82 |
| 流动资产合计(元) | 848,629,301.96 | 911,155,434.26 | 1,128,873,884.35 | 1,089,013,010.53 | 1,107,380,425.74 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 2,423,129.06 | 2,423,129.06 | 2,423,129.06 | 2,423,129.06 | 2,423,129.06 |
| 投资性房地产(元) | 22,237,843.44 | 23,160,760.65 | 24,083,163.93 | 25,005,567.21 | 31,549,086.17 |
| 固定资产(元) | 5,075,279.82 | 5,268,844.12 | 5,471,497.27 | 5,977,982.65 | 6,205,702.05 |
| 使用权资产(元) | 19,459,952.86 | 23,392,496.44 | 26,015,339.52 | 25,406,589.90 | 32,611,270.72 |
| 无形资产(元) | 1,689,541.06 | 1,913,605.66 | 2,137,670.26 | 2,361,734.86 | 2,612,191.01 |
| 长期待摊费用(元) | 11,348,739.49 | 13,217,303.00 | 14,737,751.50 | 15,805,610.65 | 17,160,697.83 |
| 递延所得税资产(元) | 8,863,893.50 | 9,184,829.19 | 8,475,865.42 | 10,227,003.54 | 9,116,252.05 |
| 其他非流动资产(元) | 192,286,789.10 | 178,781,878.57 | 2,620,650.00 | 2,620,650.00 | 3,358,949.15 |
| 非流动资产合计(元) | 263,385,168.33 | 257,342,846.69 | 85,965,066.96 | 89,828,267.87 | 105,037,278.04 |
| 资产总计(元) | 1,112,014,470.29 | 1,168,498,280.95 | 1,214,838,951.31 | 1,178,841,278.40 | 1,212,417,703.78 |
| 流动负债： | |||||
| 其中：交易性金融负债(元) | - | - | - | 92,416.76 | - |
| 应付票据及应付账款(元) | 67,941,083.36 | 111,176,713.57 | 76,715,823.19 | 98,271,994.06 | 99,840,603.22 |
| 其中：应付票据(元) | 1,340,000.00 | - | - | - | - |
| 其中：应付账款(元) | 66,601,083.36 | 111,176,713.57 | 76,715,823.19 | 98,271,994.06 | 99,840,603.22 |
| 预收款项(元) | 227,908.20 | 18,905,623.20 | 18,998,893.03 | 19,223,227.68 | 36,654.81 |
| 合同负债(元) | 148,837,078.80 | 115,005,987.75 | 181,049,442.17 | 119,113,036.44 | 195,128,396.38 |
| 应付职工薪酬(元) | 28,553,949.93 | 17,296,589.89 | 16,575,047.88 | 24,608,859.72 | 13,834,702.64 |
| 应交税费(元) | 6,300,883.94 | 14,549,599.57 | 4,268,251.83 | 19,567,397.43 | 6,743,614.02 |
| 其他应付款(元) | 366,733,544.29 | 394,802,876.30 | 430,237,659.11 | 408,946,338.32 | 437,171,101.86 |
| 一年内到期的非流动负债(元) | 8,675,283.77 | 7,959,241.27 | 7,775,804.45 | 6,425,088.08 | 4,355,801.82 |
| 其他流动负债(元) | 16,786,051.40 | 12,636,038.10 | 17,965,269.85 | 28,136,883.89 | 9,772,175.62 |
| 流动负债合计(元) | 644,055,783.69 | 692,332,669.65 | 753,586,191.51 | 724,385,242.38 | 766,883,050.37 |
| 非流动负债： | |||||
| 租赁负债(元) | 11,728,869.60 | 16,400,629.57 | 19,100,229.84 | 20,493,665.86 | 29,966,489.32 |
| 递延所得税负债(元) | 61,445.24 | - | 88,023.49 | - | 5,442.16 |
| 非流动负债合计(元) | 11,790,314.84 | 16,400,629.57 | 19,188,253.33 | 20,493,665.86 | 29,971,931.48 |
| 负债合计(元) | 655,846,098.53 | 708,733,299.22 | 772,774,444.84 | 744,878,908.24 | 796,854,981.85 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 61,000,000.00 | 61,000,000.00 | 61,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 336,883,127.10 | 336,883,127.10 | 336,883,127.10 | 327,373,127.10 | 327,373,127.10 |
| 盈余公积(元) | 13,522,777.87 | 13,522,777.87 | 11,320,500.90 | 11,320,500.90 | 9,072,824.96 |
| 未分配利润(元) | 36,990,525.05 | 38,748,991.84 | 24,681,765.11 | 25,451,972.68 | 11,136,734.54 |
| 归属于母公司股东权益合计(元) | 448,396,430.02 | 450,154,896.81 | 433,885,393.11 | 424,145,600.68 | 407,582,686.60 |
| 少数股东权益(元) | 7,771,941.74 | 9,610,084.92 | 8,179,113.36 | 9,816,769.48 | 7,980,035.33 |
| 股东权益合计(元) | 456,168,371.76 | 459,764,981.73 | 442,064,506.47 | 433,962,370.16 | 415,562,721.93 |
| 负债和股东权益合计(元) | 1,112,014,470.29 | 1,168,498,280.95 | 1,214,838,951.31 | 1,178,841,278.40 | 1,212,417,703.78 |
| 公告日期 | 2024-08-27 | 2024-04-16 | 2023-08-28 | 2023-04-11 | 2022-11-02 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) |