| 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) | 124,251,242.59 | 125,683,618.47 | 96,138,444.44 | 59,756,263.68 |
| 应收票据及应收账款(元) | 166,660,104.98 | 125,447,846.34 | 134,249,966.72 | 97,705,877.11 |
| 其中：应收账款(元) | 166,660,104.98 | 125,447,846.34 | 134,249,966.72 | 97,705,877.11 |
| 预付款项(元) | 19,434,861.00 | 7,171,076.87 | 3,027,881.75 | 1,737,306.40 |
| 其他应收款(元) | 10,723,548.30 | 23,082,929.49 | 2,982,071.58 | 2,566,727.75 |
| 存货(元) | 238,118,469.08 | 205,258,314.43 | 229,632,133.20 | 263,091,477.23 |
| 其他流动资产(元) | 17,313,926.50 | 8,207,525.10 | 7,098,318.85 | 7,487,627.49 |
| 流动资产合计(元) | 576,502,152.45 | 494,851,310.70 | 473,128,816.54 | 432,345,279.66 |
| 非流动资产： | ||||
| 投资性房地产(元) | 4,169,743.67 | 4,367,257.07 | 4,564,770.47 | 4,762,283.87 |
| 固定资产(元) | 283,053,391.92 | 247,870,824.95 | 266,661,055.65 | 277,366,705.26 |
| 在建工程(元) | 7,903,402.39 | 6,691,588.92 | 6,995,637.13 | 6,798,009.78 |
| 使用权资产(元) | 31,690,905.43 | 31,318,552.96 | 34,646,890.12 | 36,039,791.45 |
| 无形资产(元) | 37,991,221.55 | 32,335,356.46 | 33,071,948.21 | 34,068,631.70 |
| 商誉(元) | 11,245,671.78 | - | - | - |
| 长期待摊费用(元) | 377,306.34 | 80,219.87 | 103,954.93 | 139,455.13 |
| 递延所得税资产(元) | 20,500,181.79 | 19,683,099.28 | 20,384,668.41 | 18,280,600.01 |
| 其他非流动资产(元) | 13,354,412.92 | 8,398,847.90 | 3,205,796.04 | 4,331,018.03 |
| 非流动资产合计(元) | 410,286,237.79 | 350,745,747.41 | 369,634,720.96 | 381,786,495.23 |
| 资产总计(元) | 986,788,390.24 | 845,597,058.11 | 842,763,537.50 | 814,131,774.89 |
| 流动负债： | ||||
| 短期借款(元) | 183,800,000.00 | 194,347,085.33 | 206,349,654.83 | 196,161,808.52 |
| 应付票据及应付账款(元) | 180,594,180.25 | 99,087,392.31 | 109,278,156.21 | 88,610,619.10 |
| 其中：应付票据(元) | 84,411,196.03 | 24,193,339.68 | 33,637,901.69 | 16,692,588.24 |
| 其中：应付账款(元) | 96,182,984.22 | 74,894,052.63 | 75,640,254.52 | 71,918,030.86 |
| 合同负债(元) | 5,158,271.88 | 1,614,006.31 | 3,337,780.36 | 1,766,529.20 |
| 应付职工薪酬(元) | 21,487,119.17 | 21,749,758.45 | 22,654,111.57 | 25,976,606.18 |
| 应交税费(元) | 14,842,884.64 | 14,309,798.68 | 18,682,731.42 | 20,317,663.02 |
| 其他应付款(元) | 35,890,031.21 | 23,376,946.54 | 32,494,026.91 | 35,784,867.95 |
| 一年内到期的非流动负债(元) | 12,709,323.31 | 18,987,544.07 | 20,836,167.73 | 19,167,539.72 |
| 其他流动负债(元) | 604,842.58 | 107,302.40 | 262,301.43 | 59,209.09 |
| 流动负债合计(元) | 455,086,653.04 | 373,579,834.09 | 413,894,930.46 | 387,844,842.78 |
| 非流动负债： | ||||
| 长期借款(元) | - | 180,980.62 | 595,815.04 | 1,070,070.19 |
| 租赁负债(元) | 17,552,585.19 | 16,694,019.74 | 19,366,707.27 | 21,451,468.81 |
| 专项应付款(元) | 11,797,124.46 | 12,963,453.20 | 16,821,396.27 | 18,789,380.78 |
| 递延收益(元) | 10,736,019.61 | 8,901,498.48 | 9,195,171.56 | 9,488,844.64 |
| 非流动负债合计(元) | 40,085,729.26 | 38,739,952.04 | 45,979,090.14 | 50,799,764.42 |
| 负债合计(元) | 495,172,382.30 | 412,319,786.13 | 459,874,020.60 | 438,644,607.20 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 |
| 资本公积(元) | 101,160,218.95 | 100,149,027.60 | 98,848,477.45 | 75,088,810.32 |
| 其他综合收益(元) | -1,048,936.92 | -1,140,418.70 | -255,168.14 | -1,374,839.31 |
| 盈余公积(元) | 43,830,820.04 | 43,830,820.04 | 39,181,174.99 | 39,181,174.99 |
| 未分配利润(元) | 117,059,641.50 | 60,437,843.04 | 15,115,032.60 | -701,051.11 |
| 归属于母公司股东权益合计(元) | 491,001,743.57 | 433,277,271.98 | 382,889,516.90 | 342,194,094.89 |
| 少数股东权益(元) | 614,264.37 | - | - | 33,293,072.80 |
| 股东权益合计(元) | 491,616,007.94 | 433,277,271.98 | 382,889,516.90 | 375,487,167.69 |
| 负债和股东权益合计(元) | 986,788,390.24 | 845,597,058.11 | 842,763,537.50 | 814,131,774.89 |
| 公告日期 | 2024-08-30 | 2024-06-14 | 2023-12-29 | 2023-12-29 |
| 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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