| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 40,187,883.65 | 92,612,366.61 | 83,387,270.73 | 38,205,311.86 | 99,494,315.15 |
| 应收票据及应收账款(元) | 324,522,336.19 | 356,151,796.15 | 424,171,806.33 | 372,313,736.27 | 305,098,283.37 |
| 其中：应收票据(元) | 84,240,950.43 | 106,941,172.26 | 156,740,414.77 | 122,767,013.73 | 82,007,131.02 |
| 其中：应收账款(元) | 240,281,385.76 | 249,210,623.89 | 267,431,391.56 | 249,546,722.54 | 223,091,152.35 |
| 预付款项(元) | 2,981,327.78 | 3,567,821.98 | 3,443,008.97 | 3,705,802.25 | 1,625,463.05 |
| 其他应收款(元) | 4,458,939.22 | 919,322.49 | 4,152,810.88 | 1,382,983.09 | 3,229,481.99 |
| 存货(元) | 108,125,604.01 | 95,550,383.37 | 106,241,167.95 | 80,883,010.17 | 100,631,532.36 |
| 其他流动资产(元) | 6,320,501.27 | 5,912,804.26 | 4,681,344.31 | 3,195,145.67 | 4,891,307.00 |
| 流动资产合计(元) | 493,491,978.63 | 559,600,411.60 | 637,697,162.84 | 510,955,177.57 | 514,970,382.92 |
| 非流动资产： | |||||
| 固定资产(元) | 165,947,496.95 | 173,257,156.46 | 134,947,270.92 | 139,029,906.47 | 143,549,673.57 |
| 在建工程(元) | 58,666,340.52 | 51,204,875.74 | 78,083,822.82 | 45,812,413.37 | 14,709,457.60 |
| 使用权资产(元) | 1,647,678.13 | 2,351,572.51 | 3,055,466.89 | 3,759,361.30 | 2,761,903.89 |
| 无形资产(元) | 38,902,367.81 | 39,485,404.70 | 39,693,318.50 | 40,260,888.14 | 40,828,457.76 |
| 递延所得税资产(元) | 8,168,938.16 | 7,884,411.43 | 7,590,631.04 | 6,948,381.25 | 7,306,396.36 |
| 其他非流动资产(元) | 19,916,389.24 | 10,529,870.48 | 8,208,627.60 | 29,416,381.49 | 16,498,375.24 |
| 非流动资产合计(元) | 293,249,210.81 | 284,713,291.32 | 271,579,137.77 | 265,227,332.02 | 225,654,264.42 |
| 资产总计(元) | 786,741,189.44 | 844,313,702.92 | 909,276,300.61 | 776,182,509.59 | 740,624,647.34 |
| 流动负债： | |||||
| 短期借款(元) | 234,121,486.11 | 268,500,337.22 | 290,088,816.66 | 232,093,030.64 | 143,059,649.44 |
| 应付票据及应付账款(元) | 189,632,847.55 | 214,466,767.36 | 277,201,387.68 | 194,234,893.81 | 256,884,624.26 |
| 其中：应付票据(元) | 46,520,000.00 | 86,100,000.00 | 160,806,000.00 | 93,942,838.00 | 156,955,838.00 |
| 其中：应付账款(元) | 143,112,847.55 | 128,366,767.36 | 116,395,387.68 | 100,292,055.81 | 99,928,786.26 |
| 合同负债(元) | 2,755,899.70 | 818,548.00 | 2,028,601.63 | 1,334,282.92 | 2,186,995.69 |
| 应付职工薪酬(元) | 3,135,612.68 | 2,314,298.73 | 3,192,207.01 | 3,866,501.89 | 3,188,105.18 |
| 应交税费(元) | 2,407,201.71 | 1,931,768.63 | 2,271,115.45 | 3,740,462.74 | 4,389,586.19 |
| 其他应付款(元) | 6,476,051.71 | 9,262,276.35 | 10,332,783.73 | 9,902,700.38 | 1,962,228.76 |
| 一年内到期的非流动负债(元) | 1,608,524.01 | 1,401,113.48 | 4,861,502.56 | 10,332,808.44 | 2,815,749.06 |
| 其他流动负债(元) | 62,620,940.28 | 53,273,617.58 | 39,454,118.81 | 60,233,475.88 | 2,136,526.44 |
| 流动负债合计(元) | 502,758,563.75 | 551,968,727.35 | 629,430,533.53 | 515,738,156.70 | 416,623,465.02 |
| 非流动负债： | |||||
| 长期借款(元) | 3,255,000.00 | 3,472,000.00 | 3,689,000.00 | 3,906,000.00 | 4,123,000.00 |
| 租赁负债(元) | 412,410.51 | 1,013,530.35 | 2,070,383.59 | 2,468,550.19 | 1,988,095.77 |
| 专项应付款(元) | 11,366,676.37 | 11,366,676.37 | 11,084,831.37 | 11,084,831.37 | 11,084,831.37 |
| 递延收益(元) | 7,616,039.90 | 2,275,187.18 | 2,434,301.96 | 2,593,416.74 | 2,752,531.52 |
| 递延所得税负债(元) | 971,116.76 | 994,830.14 | 902,491.29 | 926,255.64 | 949,952.44 |
| 非流动负债合计(元) | 23,621,243.54 | 19,122,224.04 | 20,181,008.21 | 20,979,053.94 | 20,898,411.10 |
| 负债合计(元) | 526,379,807.29 | 571,090,951.39 | 649,611,541.74 | 536,717,210.64 | 437,521,876.12 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 82,500,000.00 | 82,500,000.00 | 82,500,000.00 | 82,500,000.00 | 82,500,000.00 |
| 资本公积(元) | 92,332,131.54 | 92,332,131.54 | 92,332,131.54 | 92,332,131.54 | 92,332,131.54 |
| 专项储备(元) | 15,224,803.94 | 13,943,102.41 | 12,542,787.25 | 11,118,230.61 | 9,869,291.44 |
| 盈余公积(元) | 35,907,580.47 | 35,907,580.47 | 33,020,738.86 | 33,020,738.86 | 29,101,201.66 |
| 未分配利润(元) | 37,304,693.79 | 51,477,126.58 | 42,072,925.40 | 23,329,663.16 | 92,092,154.63 |
| 归属于母公司股东权益合计(元) | 263,269,209.74 | 276,159,941.00 | 262,468,583.05 | 242,300,764.17 | 305,894,779.27 |
| 少数股东权益(元) | -2,907,827.59 | -2,937,189.47 | -2,803,824.18 | -2,835,465.22 | -2,792,008.05 |
| 股东权益合计(元) | 260,361,382.15 | 273,222,751.53 | 259,664,758.87 | 239,465,298.95 | 303,102,771.22 |
| 负债和股东权益合计(元) | 786,741,189.44 | 844,313,702.92 | 909,276,300.61 | 776,182,509.59 | 740,624,647.34 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-21 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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