| 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 | 上市后 | 上市后 |
| 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) | 38,385,181.77 | 22,575,837.93 | 111,648,582.50 | 31,833,165.43 | 33,101,574.56 |
| 应收票据及应收账款(元) | 43,362,567.74 | 42,612,408.13 | 64,561,597.78 | 58,992,748.73 | 47,472,008.64 |
| 其中：应收账款(元) | 43,362,567.74 | 42,612,408.13 | 64,561,597.78 | 58,992,748.73 | 47,472,008.64 |
| 预付款项(元) | 6,025,214.98 | 950,199.39 | 6,197,606.86 | 1,073,979.78 | 2,957,315.55 |
| 其他应收款(元) | 2,238,228.16 | 2,066,202.54 | 1,703,442.53 | 1,653,142.01 | 2,091,643.01 |
| 存货(元) | 638,354,489.08 | 632,614,285.48 | 532,425,382.17 | 513,078,547.28 | 474,036,776.42 |
| 一年内到期的非流动资产(元) | 10,370,602.74 | - | - | - | - |
| 其他流动资产(元) | 415,541.00 | 3,396,304.97 | 16,014.94 | 1,122,653.38 | 548,385.65 |
| 流动资产合计(元) | 739,151,825.47 | 704,215,238.44 | 716,552,626.78 | 607,754,236.61 | 560,207,703.83 |
| 非流动资产： | |||||
| 债权投资(元) | - | 10,235,972.60 | 10,099,863.01 | - | - |
| 其他非流动金融资产(元) | 2,096,764.45 | 2,096,764.45 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 固定资产(元) | 11,452,141.03 | 12,428,844.42 | 12,705,968.33 | 13,754,836.27 | 13,949,269.63 |
| 在建工程(元) | 48,865,094.46 | 34,749,024.44 | 146,591.68 | 146,591.68 | - |
| 使用权资产(元) | 2,264,120.19 | 4,126,199.21 | 6,226,601.32 | 6,016,758.44 | 7,857,223.82 |
| 无形资产(元) | 3,501,251.01 | 3,500,089.42 | 3,545,432.29 | 3,546,312.77 | 3,626,985.23 |
| 长期待摊费用(元) | 1,237,586.81 | 1,585,766.42 | 1,400,544.65 | 2,108,874.56 | 2,622,585.03 |
| 递延所得税资产(元) | 3,746,106.83 | 3,343,070.55 | 2,978,360.17 | 2,156,537.47 | 1,982,160.46 |
| 其他非流动资产(元) | 283,990.29 | 192,619.53 | 503,153.97 | 271,431.88 | 314,986.41 |
| 非流动资产合计(元) | 73,447,055.07 | 72,258,351.04 | 42,106,515.42 | 32,501,343.07 | 34,853,210.58 |
| 资产总计(元) | 812,598,880.54 | 776,473,589.48 | 758,659,142.20 | 640,255,579.68 | 595,060,914.41 |
| 流动负债： | |||||
| 短期借款(元) | 59,085,185.83 | 67,081,487.09 | 66,254,380.84 | 60,872,463.49 | 60,710,645.14 |
| 其中：交易性金融负债(元) | 46,189,920.00 | 38,846,790.00 | 9,417,870.00 | 28,323,810.00 | - |
| 应付票据及应付账款(元) | 20,957,071.21 | 17,497,626.14 | 15,814,621.95 | 17,045,321.25 | 15,017,470.48 |
| 其中：应付账款(元) | 20,957,071.21 | 17,497,626.14 | 15,814,621.95 | 17,045,321.25 | 15,017,470.48 |
| 合同负债(元) | 676,149.21 | 552,276.93 | 1,209,311.67 | 1,565,342.65 | 403,505.75 |
| 应付职工薪酬(元) | 2,473,906.69 | 3,854,678.70 | 3,166,333.26 | 3,865,335.02 | 2,815,378.91 |
| 应交税费(元) | 15,152,703.32 | 10,269,005.74 | 19,161,870.41 | 13,794,564.38 | 9,194,250.80 |
| 应付股利(元) | 20,254,500.00 | - | - | 24,348,000.00 | - |
| 其他应付款(元) | 7,837,910.85 | 3,038,822.59 | 5,570,453.37 | 2,430,849.28 | 4,541,453.60 |
| 一年内到期的非流动负债(元) | 765,369.90 | 2,292,303.71 | 3,292,486.35 | 3,151,426.43 | 3,327,568.33 |
| 其他流动负债(元) | 87,899.39 | 71,796.00 | 157,210.51 | 203,494.55 | 52,455.75 |
| 流动负债合计(元) | 173,480,616.40 | 143,504,786.90 | 124,044,538.36 | 155,600,607.05 | 96,062,728.76 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,632,201.68 | 2,026,228.83 | 3,163,697.97 | 3,282,377.77 | 5,016,552.13 |
| 递延收益(元) | - | - | 83,333.31 | 183,333.33 | 283,333.33 |
| 递延所得税负债(元) | 339,618.03 | 618,929.88 | 933,990.20 | - | - |
| 非流动负债合计(元) | 1,971,819.71 | 2,645,158.71 | 4,181,021.48 | 3,465,711.10 | 5,299,885.46 |
| 负债合计(元) | 175,452,436.11 | 146,149,945.61 | 128,225,559.84 | 159,066,318.15 | 101,362,614.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 48,225,000.00 | 48,225,000.00 | 48,225,000.00 | 40,580,000.00 | 40,580,000.00 |
| 资本公积(元) | 227,010,870.59 | 227,482,568.71 | 229,434,233.33 | 115,785,578.61 | 117,068,597.47 |
| 专项储备(元) | 2,891,737.30 | 1,831,998.72 | 1,141,119.31 | 279,907.67 | - |
| 盈余公积(元) | 25,090,854.32 | 25,090,854.32 | 22,734,856.76 | 20,290,000.00 | 20,290,000.00 |
| 未分配利润(元) | 333,927,982.22 | 327,693,222.12 | 328,898,372.96 | 304,253,775.25 | 315,759,702.72 |
| 归属于母公司股东权益合计(元) | 637,146,444.43 | 630,323,643.87 | 630,433,582.36 | 481,189,261.53 | 493,698,300.19 |
| 股东权益合计(元) | 637,146,444.43 | 630,323,643.87 | 630,433,582.36 | 481,189,261.53 | 493,698,300.19 |
| 负债和股东权益合计(元) | 812,598,880.54 | 776,473,589.48 | 758,659,142.20 | 640,255,579.68 | 595,060,914.41 |
| 公告日期 | 2024-08-28 | 2024-02-02 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 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 | ||
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