| 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) | 95,001,765.35 | 127,368,327.79 | 95,041,538.67 |
| 应收票据及应收账款(元) | 232,592,141.53 | 199,183,940.04 | 163,563,288.95 |
| 其中：应收票据(元) | - | 2,901,168.40 | 1,056,330.41 |
| 其中：应收账款(元) | 232,592,141.53 | 196,282,771.64 | 162,506,958.54 |
| 预付款项(元) | 21,348,149.24 | 4,004,337.80 | 8,479,091.08 |
| 其他应收款(元) | 4,988,953.57 | 1,636,794.05 | 3,898,145.85 |
| 存货(元) | 116,850,503.18 | 88,764,049.47 | 90,327,905.42 |
| 其他流动资产(元) | 14,091,823.09 | 9,465,466.46 | 9,477,842.99 |
| 流动资产合计(元) | 492,234,166.51 | 430,422,915.61 | 375,085,380.08 |
| 非流动资产： | |||
| 固定资产(元) | 80,668,578.98 | 83,954,450.81 | 87,735,936.89 |
| 在建工程(元) | 60,789,124.47 | 59,751,048.19 | 52,803,228.90 |
| 使用权资产(元) | 56,104,074.48 | 50,154,734.43 | 73,717,648.57 |
| 无形资产(元) | 13,866,437.93 | 14,217,436.73 | 14,568,435.53 |
| 商誉(元) | 1,005,132.92 | 1,005,132.92 | 1,005,132.92 |
| 长期待摊费用(元) | 18,882,695.70 | 20,983,355.03 | 22,278,035.45 |
| 递延所得税资产(元) | 20,603,552.54 | 19,992,054.16 | 12,723,804.43 |
| 其他非流动资产(元) | 105,150.44 | 119,011.78 | 670,724.12 |
| 非流动资产合计(元) | 252,024,747.46 | 250,177,224.05 | 265,502,946.81 |
| 资产总计(元) | 744,258,913.97 | 680,600,139.66 | 640,588,326.89 |
| 流动负债： | |||
| 短期借款(元) | 75,060,493.07 | 73,069,042.09 | 74,938,578.74 |
| 应付票据及应付账款(元) | 39,376,954.45 | 32,122,771.87 | 16,458,496.07 |
| 其中：应付账款(元) | 39,376,954.45 | 32,122,771.87 | 16,458,496.07 |
| 预收款项(元) | 128,779.15 | 200,100.35 | 200,100.35 |
| 合同负债(元) | 21,333,123.74 | 10,558,580.84 | 10,776,087.08 |
| 应付职工薪酬(元) | 11,206,270.93 | 15,793,656.41 | 9,017,578.99 |
| 应交税费(元) | 8,738,396.66 | 7,214,769.15 | 3,504,277.34 |
| 其他应付款(元) | 197,514.62 | 443,465.74 | 652,566.00 |
| 一年内到期的非流动负债(元) | 13,624,233.66 | 12,712,475.05 | 10,756,122.07 |
| 其他流动负债(元) | 2,406,258.25 | 1,439,895.53 | 1,617,377.28 |
| 流动负债合计(元) | 172,072,024.53 | 153,554,757.03 | 127,921,183.92 |
| 非流动负债： | |||
| 长期借款(元) | 8,500,000.00 | 9,014,300.00 | 9,514,118.06 |
| 租赁负债(元) | 45,054,982.18 | 39,680,100.74 | 67,220,365.34 |
| 预计负债(元) | 1,714,111.60 | 1,130,404.86 | 1,133,872.65 |
| 递延收益(元) | 640,835.28 | 713,126.46 | 785,417.64 |
| 递延所得税负债(元) | 8,642,935.30 | 7,767,030.61 | 261,713.54 |
| 非流动负债合计(元) | 64,552,864.36 | 58,304,962.67 | 78,915,487.23 |
| 负债合计(元) | 236,624,888.89 | 211,859,719.70 | 206,836,671.15 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 70,202,939.00 | 70,202,939.00 | 70,202,939.00 |
| 资本公积(元) | 287,035,675.67 | 287,035,675.67 | 286,878,400.73 |
| 盈余公积(元) | 13,847,550.79 | 13,847,550.79 | 9,656,519.32 |
| 未分配利润(元) | 125,390,559.96 | 87,514,998.37 | 54,915,196.72 |
| 归属于母公司股东权益合计(元) | 496,476,725.42 | 458,601,163.83 | 421,653,055.77 |
| 少数股东权益(元) | 11,157,299.66 | 10,139,256.13 | 12,098,599.97 |
| 股东权益合计(元) | 507,634,025.08 | 468,740,419.96 | 433,751,655.74 |
| 负债和股东权益合计(元) | 744,258,913.97 | 680,600,139.66 | 640,588,326.89 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 |
| 审计意见(境内) | 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) |