| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 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) | 193,526,720.24 | 121,635,123.66 | 81,665,553.30 | 108,191,523.76 |
| 其中：交易性金融资产(元) | 42,257,144.86 | 51,074,792.25 | 36,121,062.50 | 39,485,737.73 |
| 应收票据及应收账款(元) | 144,296,972.76 | 104,949,919.91 | 83,979,256.88 | 56,340,700.89 |
| 其中：应收账款(元) | 144,296,972.76 | 104,949,919.91 | 83,979,256.88 | 56,340,700.89 |
| 预付款项(元) | 6,547,847.08 | 3,967,544.14 | 3,277,065.00 | 3,091,336.20 |
| 其他应收款(元) | 3,735,752.82 | 2,505,927.72 | 1,250,079.69 | 4,391,079.16 |
| 存货(元) | 119,513,768.30 | 82,739,138.05 | 80,630,698.62 | 67,534,069.19 |
| 其他流动资产(元) | 7,351,286.76 | 1,701,948.19 | 2,496,464.28 | 2,078,090.24 |
| 流动资产合计(元) | 517,229,492.82 | 368,574,393.92 | 289,420,180.27 | 281,112,537.17 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 9,132,423.95 | 47,679,980.79 | 106,277,216.75 | 121,642,574.32 |
| 固定资产(元) | 123,544,715.21 | 124,830,365.57 | 42,010,234.87 | 44,738,116.54 |
| 在建工程(元) | 10,211,886.31 | 132,075.47 | 62,376,531.80 | 52,869,817.57 |
| 使用权资产(元) | 8,654,835.43 | 1,630,274.35 | 3,780,758.28 | 6,260,875.00 |
| 无形资产(元) | 15,762,220.05 | 6,700,718.94 | 6,600,476.20 | 6,942,892.92 |
| 递延所得税资产(元) | 5,094,547.00 | 3,325,625.40 | 4,496,797.91 | 4,687,575.38 |
| 其他非流动资产(元) | - | - | - | 582,742.00 |
| 非流动资产平衡项目(元) | - | - | -0.01 | - |
| 非流动资产合计(元) | 172,400,627.95 | 184,299,040.52 | 225,542,015.80 | 237,724,593.73 |
| 资产总计(元) | 689,630,120.77 | 552,873,434.44 | 514,962,196.07 | 518,837,130.90 |
| 流动负债： | ||||
| 短期借款(元) | 121,580,555.56 | 67,272,738.55 | 106,899,466.14 | 108,468,429.08 |
| 其中：交易性金融负债(元) | 480,120.66 | 2,094,864.06 | - | 3,497,967.15 |
| 应付票据及应付账款(元) | 163,072,252.86 | 119,680,674.67 | 96,664,562.13 | 90,728,151.89 |
| 其中：应付账款(元) | 163,072,252.86 | 119,680,674.67 | 96,664,562.13 | 90,728,151.89 |
| 合同负债(元) | 11,091,547.40 | 21,828,879.72 | 24,468,960.81 | 14,195,944.59 |
| 应付职工薪酬(元) | 15,680,956.21 | 16,216,576.27 | 11,106,010.36 | 10,020,254.94 |
| 应交税费(元) | 4,905,420.35 | 5,145,530.64 | 1,788,615.43 | 2,067,181.60 |
| 其他应付款(元) | 180,334.83 | 151,847.87 | 1,929,013.34 | 240,222.35 |
| 一年内到期的非流动负债(元) | 4,221,033.54 | 1,014,301.90 | - | 3,968,617.75 |
| 其他流动负债(元) | 689,797.23 | 277,312.49 | 3,243,413.76 | 265,937.92 |
| 流动负债平衡项目(元) | - | - | 0.01 | - |
| 流动负债合计(元) | 321,902,018.64 | 233,682,726.17 | 246,100,041.98 | 233,452,707.27 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,341,782.34 | 40,601.46 | - | 616,172.87 |
| 预计负债(元) | 1,163,098.34 | 1,013,017.78 | 5,934,494.84 | 712,274.46 |
| 递延所得税负债(元) | 1,320,634.20 | 181,289.81 | 259,637.10 | 112,652.96 |
| 非流动负债合计(元) | 3,825,514.88 | 1,234,909.05 | 6,194,131.94 | 1,441,100.29 |
| 负债合计(元) | 325,727,533.52 | 234,917,635.22 | 252,294,173.92 | 234,893,807.56 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,180,000.00 | 50,180,000.00 | 50,180,000.00 | 50,180,000.00 |
| 资本公积(元) | 109,357,199.77 | 109,357,199.77 | 109,357,199.77 | 109,357,199.77 |
| 其他综合收益(元) | 382,813.74 | -55,209.73 | -592,999.17 | 46,198.46 |
| 盈余公积(元) | 26,050,871.06 | 26,050,871.06 | 17,339,326.10 | 17,410,367.18 |
| 未分配利润(元) | 177,325,356.06 | 131,845,616.01 | 85,650,584.83 | 106,253,447.16 |
| 归属于母公司股东权益平衡项目(元) | - | - | -0.01 | - |
| 归属于母公司股东权益合计(元) | 363,296,240.63 | 317,378,477.11 | 261,934,111.52 | 283,247,212.57 |
| 少数股东权益(元) | 606,346.62 | 577,322.11 | 733,910.63 | 696,110.77 |
| 股东权益合计(元) | 363,902,587.25 | 317,955,799.22 | 262,668,022.15 | 283,943,323.34 |
| 负债和股东权益合计(元) | 689,630,120.77 | 552,873,434.44 | 514,962,196.07 | 518,837,130.90 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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