| 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) | 80,884,469.07 | 129,970,577.05 | 161,881,925.69 |
| 其中：交易性金融资产(元) | 30,024,657.53 | 20,039,315.07 | - |
| 应收票据及应收账款(元) | 278,800,663.24 | 314,905,467.97 | 351,103,162.25 |
| 其中：应收票据(元) | 48,132,122.30 | 73,904,817.54 | 57,229,394.58 |
| 其中：应收账款(元) | 230,668,540.94 | 241,000,650.43 | 293,873,767.67 |
| 预付款项(元) | 3,522,476.96 | 3,824,825.42 | 6,721,191.09 |
| 其他应收款(元) | 4,176,515.82 | 4,707,872.10 | 5,633,599.20 |
| 存货(元) | 120,048,910.33 | 114,127,424.88 | 163,411,125.74 |
| 合同资产(元) | 32,525,063.40 | 32,912,209.96 | 35,414,872.51 |
| 其他流动资产(元) | - | 22,054.06 | 233,332.00 |
| 流动资产合计(元) | 571,617,783.84 | 656,501,738.07 | 767,873,459.43 |
| 非流动资产： | |||
| 固定资产(元) | 105,840,314.70 | 110,964,219.10 | 110,372,760.93 |
| 在建工程(元) | 3,032,329.51 | 2,413,571.61 | 2,244,416.97 |
| 无形资产(元) | 38,182,645.55 | 38,734,783.45 | 39,063,240.35 |
| 递延所得税资产(元) | 15,204,943.10 | 15,332,319.47 | 16,303,145.46 |
| 非流动资产合计(元) | 162,260,232.86 | 167,444,893.63 | 167,983,563.71 |
| 资产总计(元) | 733,878,016.70 | 823,946,631.70 | 935,857,023.14 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 60,225,939.46 | 75,269,391.47 | 85,318,808.79 |
| 其中：应付票据(元) | 6,176,327.72 | 14,741,446.69 | 21,460,000.00 |
| 其中：应付账款(元) | 54,049,611.74 | 60,527,944.78 | 63,858,808.79 |
| 预收款项(元) | 4,265.48 | 4,265.48 | 4,265.48 |
| 合同负债(元) | 4,688,863.00 | 4,777,930.84 | 24,842,348.17 |
| 应付职工薪酬(元) | - | 3,412,670.81 | - |
| 应交税费(元) | 1,464,164.15 | 3,400,154.88 | 3,609,367.91 |
| 其他应付款(元) | 2,886,807.62 | 2,846,289.58 | 3,601,061.11 |
| 其他流动负债(元) | 22,956,088.01 | 8,340,713.18 | 18,280,147.78 |
| 流动负债合计(元) | 92,226,127.72 | 98,051,416.24 | 135,655,999.24 |
| 非流动负债： | |||
| 递延收益(元) | 29,888,585.68 | 30,733,042.96 | 31,580,339.74 |
| 递延所得税负债(元) | 1,398,397.42 | 1,500,359.72 | 567,592.76 |
| 非流动负债合计(元) | 31,286,983.10 | 32,233,402.68 | 32,147,932.50 |
| 负债合计(元) | 123,513,110.82 | 130,284,818.92 | 167,803,931.74 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 74,630,000.00 | 74,630,000.00 | 74,630,000.00 |
| 资本公积(元) | 237,822,219.86 | 237,822,219.86 | 237,822,219.86 |
| 专项储备(元) | 5,834,076.73 | 5,052,204.40 | 4,103,078.03 |
| 盈余公积(元) | 37,315,000.00 | 37,315,000.00 | 34,693,761.69 |
| 未分配利润(元) | 254,763,609.29 | 338,842,388.52 | 416,804,031.82 |
| 归属于母公司股东权益合计(元) | 610,364,905.88 | 693,661,812.78 | 768,053,091.40 |
| 股东权益合计(元) | 610,364,905.88 | 693,661,812.78 | 768,053,091.40 |
| 负债和股东权益合计(元) | 733,878,016.70 | 823,946,631.70 | 935,857,023.14 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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