| 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 | 上市前 | 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 |
| 流动资产： | ||||
| 货币资金(元) | 630,673,390.21 | 346,405,166.42 | 139,934,899.06 | 134,184,590.90 |
| 其中：交易性金融资产(元) | - | - | - | 10,063,123.29 |
| 应收票据及应收账款(元) | 209,251,608.89 | 290,086,645.27 | 375,060,674.26 | 140,261,574.90 |
| 其中：应收账款(元) | 209,251,608.89 | 290,086,645.27 | 375,060,674.26 | 140,261,574.90 |
| 预付款项(元) | 1,414,326.85 | 4,333,697.89 | 1,996,918.06 | 1,730,866.59 |
| 其他应收款(元) | 969,934.37 | 782,271.86 | 342,387.94 | 247,944.14 |
| 存货(元) | 87,554,352.16 | 113,796,431.47 | 139,567,507.30 | 126,514,015.37 |
| 合同资产(元) | 4,908,329.44 | 1,860,030.90 | 2,028,418.22 | 669,398.43 |
| 其他流动资产(元) | 9,062,527.93 | 10,401,298.92 | 21,325,425.99 | 35,017,156.96 |
| 流动资产合计(元) | 943,834,469.85 | 767,665,542.73 | 680,256,230.83 | 448,688,670.58 |
| 非流动资产： | ||||
| 长期股权投资(元) | 4,691,302.12 | 4,724,459.93 | 5,269,726.44 | 5,328,149.74 |
| 其他权益工具投资(元) | 8,842,723.98 | 9,228,859.13 | 10,236,356.84 | 9,879,098.62 |
| 固定资产(元) | 16,049,548.20 | 15,238,089.92 | 12,730,496.92 | 12,832,793.55 |
| 在建工程(元) | 1,640,479.44 | 1,129,042.06 | 1,229,955.86 | 1,888,608.77 |
| 使用权资产(元) | 142,940.45 | 1,382,635.84 | 2,723,462.85 | 4,139,360.58 |
| 无形资产(元) | 2,292,774.92 | 2,479,360.42 | 2,981,911.68 | 3,514,676.66 |
| 长期待摊费用(元) | 3,093,366.35 | 2,885,909.51 | 3,412,266.13 | 4,194,418.94 |
| 递延所得税资产(元) | 5,503,943.19 | 6,619,136.74 | 6,825,170.83 | 6,642,373.87 |
| 其他非流动资产(元) | 297,537.05 | 202,808.86 | 182,681.28 | 1,079,361.42 |
| 非流动资产合计(元) | 42,554,615.70 | 43,890,302.41 | 45,592,028.83 | 49,498,842.15 |
| 资产总计(元) | 986,389,085.55 | 811,555,845.14 | 725,848,259.66 | 498,187,512.73 |
| 流动负债： | ||||
| 短期借款(元) | 129,351,889.99 | 3,188,020.87 | 11,433,404.22 | 3,093,569.07 |
| 其中：交易性金融负债(元) | - | - | - | 157,261.13 |
| 应付票据及应付账款(元) | 395,042,934.72 | 380,844,279.98 | 313,519,883.56 | 130,997,852.82 |
| 其中：应付票据(元) | 207,529,717.45 | 118,944,093.72 | - | - |
| 其中：应付账款(元) | 187,513,217.27 | 261,900,186.26 | 313,519,883.56 | 130,997,852.82 |
| 合同负债(元) | 10,025,636.96 | 9,397,027.45 | 9,754,661.87 | 21,715,105.50 |
| 应付职工薪酬(元) | 11,102,030.22 | 16,289,404.43 | 8,753,316.71 | 11,415,574.91 |
| 应交税费(元) | 4,738,967.53 | 4,858,225.22 | 5,384,348.68 | 6,868,370.10 |
| 其他应付款(元) | 5,816,270.58 | 4,519,783.13 | 3,419,984.44 | 3,854,331.04 |
| 一年内到期的非流动负债(元) | 105,541.38 | 1,593,241.48 | 3,002,647.43 | 3,103,232.44 |
| 其他流动负债(元) | 2,997,033.36 | 709,070.73 | 1,398,834.28 | 1,110,705.31 |
| 流动负债合计(元) | 559,180,304.74 | 421,399,053.29 | 356,667,081.19 | 182,316,002.32 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 1,546,940.74 |
| 预计负债(元) | 813,435.63 | 1,395,150.95 | 2,324,128.11 | 1,620,382.37 |
| 递延收益(元) | 2,030,000.00 | 2,030,000.00 | 1,430,000.00 | 1,430,000.00 |
| 非流动负债合计(元) | 2,843,435.63 | 3,425,150.95 | 3,754,128.11 | 4,597,323.11 |
| 负债合计(元) | 562,023,740.37 | 424,824,204.24 | 360,421,209.30 | 186,913,325.43 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 86,083,650.05 | 79,107,565.41 | 87,948,286.16 | 84,449,954.52 |
| 其他综合收益(元) | -1,122,987.77 | -762,414.97 | 102,323.39 | 44,588.67 |
| 盈余公积(元) | 30,000,000.00 | 30,000,000.00 | 23,207,468.32 | 23,207,468.32 |
| 未分配利润(元) | 246,857,896.48 | 216,250,336.50 | 192,944,918.46 | 142,377,417.17 |
| 归属于母公司股东权益合计(元) | 421,818,558.76 | 384,595,486.94 | 364,202,996.33 | 310,079,428.68 |
| 少数股东权益(元) | 2,546,786.42 | 2,136,153.96 | 1,224,054.03 | 1,194,758.62 |
| 股东权益合计(元) | 424,365,345.18 | 386,731,640.90 | 365,427,050.36 | 311,274,187.30 |
| 负债和股东权益合计(元) | 986,389,085.55 | 811,555,845.14 | 725,848,259.66 | 498,187,512.73 |
| 公告日期 | 2024-08-28 | 2024-03-12 | 2023-11-22 | 2023-11-22 |
| 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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