| 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) | 71,798,292.29 | 17,405,338.01 | 90,664,520.35 | 28,969,875.52 |
| 应收票据及应收账款(元) | 66,264,139.51 | 136,765,383.27 | 46,248,832.61 | 125,420,540.99 |
| 其中：应收账款(元) | 66,264,139.51 | 136,765,383.27 | 46,248,832.61 | 125,420,540.99 |
| 预付款项(元) | 30,340,393.11 | 16,371,885.99 | 1,087,937.12 | 2,746,743.77 |
| 其他应收款(元) | 25,060,890.39 | 28,223,087.85 | 20,174,708.47 | 26,015,342.64 |
| 存货(元) | 104,504,607.54 | 253,642,041.17 | 57,611,824.93 | 270,368,055.71 |
| 其他流动资产(元) | 25,194,515.21 | 25,501,128.43 | 15,102,838.14 | 17,395,521.88 |
| 流动资产合计(元) | 323,162,838.05 | 477,908,864.72 | 230,890,661.62 | 470,916,080.51 |
| 非流动资产： | ||||
| 长期股权投资(元) | 3,352,381.27 | 3,352,381.27 | 3,424,099.77 | 3,688,054.92 |
| 固定资产(元) | 332,705,752.44 | 342,558,553.73 | 348,341,765.77 | 356,491,155.92 |
| 在建工程(元) | 1,543,349.04 | 1,221,238.94 | 272,948.62 | - |
| 无形资产(元) | 48,445,859.45 | 49,239,367.61 | 50,032,875.77 | 50,858,023.39 |
| 长期待摊费用(元) | 91,396.00 | 98,908.00 | 106,420.00 | 113,932.00 |
| 递延所得税资产(元) | 875,918.92 | 897,494.79 | 853,834.25 | 1,051,837.08 |
| 非流动资产合计(元) | 387,014,657.12 | 397,367,944.34 | 403,031,944.18 | 412,203,003.31 |
| 资产总计(元) | 710,177,495.17 | 875,276,809.06 | 633,922,605.80 | 883,119,083.82 |
| 流动负债： | ||||
| 短期借款(元) | 27,000,000.00 | 95,000,000.00 | 20,000,000.00 | 150,000,000.00 |
| 应付票据及应付账款(元) | 17,683,672.18 | 68,999,621.57 | 11,537,308.34 | 89,376,552.91 |
| 其中：应付账款(元) | 17,683,672.18 | 68,999,621.57 | 11,537,308.34 | 89,376,552.91 |
| 合同负债(元) | 15,202,613.25 | 10,216,208.10 | 6,321,914.79 | 68,522,178.38 |
| 应付职工薪酬(元) | 3,485,770.06 | 10,646,861.49 | 6,620,662.72 | 9,324,706.02 |
| 应交税费(元) | 90,042.63 | 5,085,010.67 | 1,629,577.47 | 166,720.50 |
| 应付利息(元) | 34,700.00 | 183,402.78 | 32,361.11 | 166,666.66 |
| 应付股利(元) | 19,080,000.00 | - | 10,858,976.70 | - |
| 其他应付款(元) | 38,456,764.99 | 43,457,732.10 | 12,199,950.61 | 12,233,580.33 |
| 其他流动负债(元) | 1,363,402.20 | 830,966.97 | 463,199.71 | 6,027,302.03 |
| 流动负债合计(元) | 122,396,965.31 | 234,419,803.68 | 69,663,951.45 | 335,817,706.83 |
| 非流动负债： | ||||
| 长期借款(元) | 10,000,000.00 | 80,000,000.00 | - | - |
| 长期应付职工薪酬(元) | 1,427,743.51 | 1,618,472.16 | - | - |
| 递延收益(元) | 13,158,125.95 | 13,429,984.26 | 13,701,841.55 | 13,973,698.85 |
| 递延所得税负债(元) | 105,586.38 | 163,774.92 | 172,503.20 | 181,231.49 |
| 其他非流动负债(元) | - | - | 1,822,629.79 | 2,048,159.90 |
| 非流动负债合计(元) | 24,691,455.84 | 95,212,231.34 | 15,696,974.54 | 16,203,090.24 |
| 负债合计(元) | 147,088,421.15 | 329,632,035.02 | 85,360,925.99 | 352,020,797.07 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 159,000,000.00 | 159,000,000.00 | 159,000,000.00 | 159,000,000.00 |
| 资本公积(元) | 38,207,471.45 | 38,207,471.45 | 38,207,471.45 | 38,207,471.45 |
| 盈余公积(元) | 61,537,753.61 | 61,537,753.61 | 58,401,601.31 | 58,401,601.31 |
| 未分配利润(元) | 302,475,138.93 | 284,846,214.50 | 290,905,453.14 | 273,763,038.30 |
| 归属于母公司股东权益合计(元) | 561,220,363.99 | 543,591,439.56 | 546,514,525.90 | 529,372,111.06 |
| 少数股东权益(元) | 1,868,710.03 | 2,053,334.48 | 2,047,153.91 | 1,726,175.69 |
| 股东权益合计(元) | 563,089,074.02 | 545,644,774.04 | 548,561,679.81 | 531,098,286.75 |
| 负债和股东权益合计(元) | 710,177,495.17 | 875,276,809.06 | 633,922,605.80 | 883,119,083.82 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-10-19 | 2023-10-19 |
| 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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