| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 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) | 205,977,571.53 | 375,542,310.02 | 340,888,934.98 | 321,412,721.10 |
| 其中：交易性金融资产(元) | 125,902,791.33 | - | - | - |
| 应收票据及应收账款(元) | 30,794,238.88 | 23,178,165.50 | 13,389,637.86 | 11,686,126.82 |
| 其中：应收票据(元) | 114,000.00 | 19,000.00 | 820,000.00 | 1,270,308.00 |
| 其中：应收账款(元) | 30,680,238.88 | 23,159,165.50 | 12,569,637.86 | 10,415,818.82 |
| 预付款项(元) | 2,678,108.77 | 2,359,691.25 | 4,130,307.74 | 4,047,431.55 |
| 其他应收款(元) | 2,056,978.28 | 1,689,022.29 | 104,979.75 | 66,758.33 |
| 存货(元) | 101,186,570.85 | 96,731,164.61 | 111,407,717.55 | 115,646,575.08 |
| 合同资产(元) | 1,884,185.93 | 1,862,996.20 | 3,994,636.00 | 3,158,493.00 |
| 其他流动资产(元) | - | 320,329.37 | - | 675,471.66 |
| 流动资产合计(元) | 470,480,445.57 | 501,683,679.24 | 473,916,213.88 | 456,693,577.54 |
| 非流动资产： | ||||
| 固定资产(元) | 29,084,473.81 | 27,841,387.28 | 30,653,951.99 | 32,065,052.24 |
| 在建工程(元) | 145,022,854.49 | 119,333,878.89 | 96,617,064.66 | 71,074,068.40 |
| 无形资产(元) | 43,541,669.96 | 44,071,534.82 | 45,016,908.62 | 45,547,363.45 |
| 长期待摊费用(元) | - | - | 29,624.68 | 65,174.26 |
| 递延所得税资产(元) | 650,947.68 | 616,712.11 | 365,039.09 | 169,807.82 |
| 其他非流动资产(元) | - | - | - | 3,924,320.38 |
| 非流动资产合计(元) | 218,299,945.94 | 191,863,513.10 | 172,682,589.04 | 152,845,786.55 |
| 资产总计(元) | 688,780,391.51 | 693,547,192.34 | 646,598,802.92 | 609,539,364.09 |
| 流动负债： | ||||
| 其中：交易性金融负债(元) | - | - | 1,503,924.25 | 111,923.57 |
| 应付票据及应付账款(元) | 11,844,057.73 | 16,506,486.15 | 11,827,218.26 | 12,508,755.84 |
| 其中：应付账款(元) | 11,844,057.73 | 16,506,486.15 | 11,827,218.26 | 12,508,755.84 |
| 预收款项(元) | 552,114.69 | 601,467.83 | 1,103,154.75 | 2,352,624.52 |
| 合同负债(元) | 55,610,048.35 | 49,076,904.15 | 65,474,101.05 | 74,888,038.02 |
| 应付职工薪酬(元) | 8,186,630.51 | 11,740,514.46 | 12,217,239.69 | 7,377,308.45 |
| 应交税费(元) | 3,025,586.79 | 5,929,723.64 | 10,546,872.23 | 12,652,403.87 |
| 其他应付款(元) | 185,659.13 | 2,532,367.50 | 2,317,216.80 | 2,989,200.51 |
| 其他流动负债(元) | 1,733,302.61 | 1,774,147.01 | 1,640,707.42 | 1,789,959.87 |
| 流动负债合计(元) | 81,137,399.81 | 88,161,610.74 | 106,630,434.45 | 114,670,214.65 |
| 非流动负债： | ||||
| 递延收益(元) | 1,974,193.54 | 2,206,451.61 | - | - |
| 递延所得税负债(元) | - | - | - | 25,211.46 |
| 非流动负债合计(元) | 1,974,193.54 | 2,206,451.61 | - | 25,211.46 |
| 负债合计(元) | 83,111,593.35 | 90,368,062.35 | 106,630,434.45 | 114,695,426.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 84,385,636.00 | 84,385,636.00 | 84,385,636.00 | 84,385,636.00 |
| 资本公积(元) | 169,565,041.44 | 169,197,974.63 | 168,347,600.80 | 167,651,856.43 |
| 盈余公积(元) | 40,695,744.44 | 40,695,744.44 | 34,459,705.67 | 22,495,976.94 |
| 未分配利润(元) | 311,022,376.28 | 308,899,774.92 | 252,775,426.00 | 220,310,468.61 |
| 归属于母公司股东权益合计(元) | 605,668,798.16 | 603,179,129.99 | 539,968,368.47 | 494,843,937.98 |
| 股东权益合计(元) | 605,668,798.16 | 603,179,129.99 | 539,968,368.47 | 494,843,937.98 |
| 负债和股东权益合计(元) | 688,780,391.51 | 693,547,192.34 | 646,598,802.92 | 609,539,364.09 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-11-30 | 2022-09-22 |
| 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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