| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 153,323,702.74 | 103,977,911.32 | 103,267,014.05 |
| 应收票据及应收账款(元) | 148,470,786.09 | 159,613,649.86 | 129,022,266.81 |
| 其中：应收票据(元) | 4,176,488.30 | 5,716,943.91 | 2,186,610.60 |
| 其中：应收账款(元) | 144,294,297.79 | 153,896,705.95 | 126,835,656.21 |
| 预付款项(元) | 1,405,608.65 | 1,639,114.68 | 4,153,046.15 |
| 其他应收款(元) | 1,111,496.77 | 4,230,800.29 | 8,482,903.69 |
| 存货(元) | 114,519,447.52 | 137,536,262.41 | 104,876,636.02 |
| 其他流动资产(元) | 795,059.67 | 2,673,225.00 | 32,885,194.39 |
| 流动资产合计(元) | 430,184,170.80 | 418,484,590.22 | 390,334,390.69 |
| 非流动资产： | |||
| 其他权益工具投资(元) | - | - | 7,521,768.00 |
| 投资性房地产(元) | 89,222,469.25 | 95,510,540.70 | - |
| 固定资产(元) | 211,826,933.86 | 211,388,927.63 | 50,028,888.43 |
| 在建工程(元) | - | 844,979.02 | 183,826,505.83 |
| 使用权资产(元) | 6,176,023.18 | 8,492,031.88 | 10,475,863.51 |
| 无形资产(元) | 26,167,222.45 | 26,720,335.10 | 33,746,724.13 |
| 长期待摊费用(元) | 1,009,041.15 | 610,788.32 | 112,871.32 |
| 递延所得税资产(元) | 11,226,526.76 | 9,939,747.04 | 5,942,823.92 |
| 其他非流动资产(元) | 1,186,011.60 | 3,793,252.48 | 4,119,405.65 |
| 非流动资产合计(元) | 346,814,228.25 | 357,300,602.17 | 295,774,850.79 |
| 资产总计(元) | 776,998,399.05 | 775,785,192.39 | 686,109,241.48 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 87,058,669.83 | 139,915,250.00 | 137,745,906.34 |
| 其中：应付账款(元) | 87,058,669.83 | 139,915,250.00 | 137,745,906.34 |
| 合同负债(元) | 17,938,366.26 | 18,814,867.01 | 14,810,429.50 |
| 应付职工薪酬(元) | 11,506,004.69 | 15,684,054.94 | 16,595,638.97 |
| 应交税费(元) | 5,218,007.15 | 6,234,212.62 | 4,893,719.31 |
| 其他应付款(元) | 2,125,743.93 | 1,551,343.05 | 7,834,958.91 |
| 一年内到期的非流动负债(元) | 34,721,980.07 | 4,634,472.38 | 8,993,207.40 |
| 其他流动负债(元) | 389,365.25 | 5,216,722.37 | 814,866.41 |
| 流动负债合计(元) | 158,958,137.18 | 192,050,922.37 | 191,688,726.84 |
| 非流动负债： | |||
| 长期借款(元) | 58,000,000.00 | 58,000,000.00 | 9,009,375.00 |
| 租赁负债(元) | 1,598,899.55 | 3,955,738.85 | 2,052,560.83 |
| 递延收益(元) | 3,743,982.30 | 4,135,746.60 | 3,616,654.96 |
| 递延所得税负债(元) | 9,873,715.34 | 9,057,475.93 | 7,089,625.59 |
| 非流动负债合计(元) | 73,216,597.19 | 75,148,961.38 | 21,768,216.38 |
| 负债合计(元) | 232,174,734.37 | 267,199,883.75 | 213,456,943.22 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 327,013,035.34 | 324,811,094.01 | 321,114,516.30 |
| 其他综合收益(元) | -7,499,256.92 | -7,499,297.89 | 3,518.20 |
| 盈余公积(元) | 13,056,246.39 | 13,056,246.39 | 9,371,964.00 |
| 未分配利润(元) | 152,253,639.87 | 118,217,266.13 | 82,162,299.76 |
| 归属于母公司股东权益合计(元) | 544,823,664.68 | 508,585,308.64 | 472,652,298.26 |
| 股东权益合计(元) | 544,823,664.68 | 508,585,308.64 | 472,652,298.26 |
| 负债和股东权益合计(元) | 776,998,399.05 | 775,785,192.39 | 686,109,241.48 |
| 公告日期 | 2024-08-26 | 2024-08-19 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |