| 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) | 32,378,085.62 | 354,813,670.79 | 138,710,776.87 | 183,081,839.57 |
| 其中：交易性金融资产(元) | 7,690,991.61 | 18,052,860.71 | 24,610,875.71 | 3,611,661.05 |
| 应收票据及应收账款(元) | 72,943,078.10 | 41,161,983.40 | 42,092,670.61 | 56,247,080.45 |
| 其中：应收账款(元) | 72,943,078.10 | 41,161,983.40 | 42,092,670.61 | 56,247,080.45 |
| 预付款项(元) | 7,530,478.91 | 1,790,326.74 | 5,300,997.94 | 3,566,250.37 |
| 其他应收款(元) | 11,188,140.87 | 10,053,640.16 | 9,806,133.09 | 11,210,823.28 |
| 存货(元) | 895,458,114.37 | 506,914,449.79 | 599,419,767.17 | 649,592,692.25 |
| 其他流动资产(元) | 228,936,819.64 | 184,736,643.29 | 182,605,820.66 | 174,945,136.81 |
| 流动资产合计(元) | 1,256,125,709.12 | 1,117,523,574.88 | 1,002,547,042.05 | 1,082,255,483.78 |
| 非流动资产： | ||||
| 固定资产(元) | 6,523,366.89 | 5,814,102.92 | 6,353,460.94 | 5,784,215.40 |
| 使用权资产(元) | 5,193,270.13 | 6,135,054.34 | 4,277,080.09 | 4,769,848.67 |
| 无形资产(元) | 27,995.74 | 178,978.11 | 342,614.64 | 375,021.98 |
| 商誉(元) | 1,799,164.66 | 1,799,164.66 | 1,799,164.66 | 1,799,164.66 |
| 长期待摊费用(元) | 1,833,365.02 | 701,217.86 | 801,953.81 | 694,212.39 |
| 递延所得税资产(元) | 22,492,008.56 | 16,019,069.17 | 11,834,068.50 | 11,401,823.18 |
| 非流动资产合计(元) | 37,869,171.00 | 30,647,587.06 | 25,408,342.64 | 24,824,286.28 |
| 资产总计(元) | 1,293,994,880.12 | 1,148,171,161.94 | 1,027,955,384.69 | 1,107,079,770.06 |
| 流动负债： | ||||
| 短期借款(元) | 30,010,000.00 | - | - | 70,494,579.19 |
| 应付票据及应付账款(元) | 322,806,892.64 | 192,641,806.28 | 185,025,271.37 | 240,332,270.44 |
| 其中：应付账款(元) | 322,806,892.64 | 192,641,806.28 | 185,025,271.37 | 240,332,270.44 |
| 合同负债(元) | 5,965,957.87 | 7,584,262.95 | 5,686,908.45 | 19,972,696.61 |
| 应付职工薪酬(元) | 18,264,000.78 | 19,663,061.15 | 12,473,818.48 | 23,547,449.88 |
| 应交税费(元) | 10,513,811.73 | 9,100,571.16 | 16,051,639.13 | 21,727,016.84 |
| 其他应付款(元) | 485,811.26 | 60,167,005.23 | 1,327,657.62 | 794,959.72 |
| 一年内到期的非流动负债(元) | 2,548,585.41 | 2,673,018.24 | 2,499,845.75 | 3,087,557.00 |
| 其他流动负债(元) | 50,053,034.06 | 65,351,711.15 | 76,068,778.27 | 75,953,200.59 |
| 流动负债合计(元) | 440,648,093.75 | 357,181,436.16 | 299,133,919.07 | 455,909,730.27 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,570,276.71 | 3,093,213.05 | 1,454,144.71 | 1,555,642.01 |
| 递延收益(元) | 1,717,064.39 | 1,792,528.59 | 1,982,264.00 | - |
| 递延所得税负债(元) | 950,166.50 | 1,203,501.86 | 1,069,270.02 | 1,063,318.97 |
| 非流动负债合计(元) | 5,237,507.60 | 6,089,243.50 | 4,505,678.73 | 2,618,960.98 |
| 负债合计(元) | 445,885,601.35 | 363,270,679.66 | 303,639,597.80 | 458,528,691.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 117,191,740.00 | 58,595,870.00 | 58,595,870.00 | 58,595,870.00 |
| 资本公积(元) | 116,777,401.23 | 175,356,393.87 | 175,356,393.87 | 175,356,393.87 |
| 其他综合收益(元) | 548,338.74 | 520,081.50 | 672,038.38 | 452,729.47 |
| 盈余公积(元) | 33,190,119.90 | 33,190,119.90 | 33,190,119.90 | 33,190,119.90 |
| 未分配利润(元) | 579,441,440.65 | 517,238,017.01 | 456,501,364.74 | 383,807,124.70 |
| 归属于母公司股东权益合计(元) | 847,149,040.52 | 784,900,482.28 | 724,315,786.89 | 651,402,237.94 |
| 少数股东权益(元) | 960,238.25 | - | - | -2,851,159.13 |
| 股东权益合计(元) | 848,109,278.77 | 784,900,482.28 | 724,315,786.89 | 648,551,078.81 |
| 负债和股东权益合计(元) | 1,293,994,880.12 | 1,148,171,161.94 | 1,027,955,384.69 | 1,107,079,770.06 |
| 公告日期 | 2024-08-12 | 2024-04-22 | 2023-09-28 | 2023-09-28 |
| 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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