| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 23,549,736.08 | 32,542,461.88 | 77,096,138.16 | 88,486,310.10 | 81,609,142.78 | 91,480,597.23 | 121,827,898.14 |
| 应收票据及应收账款(元) | 73,256,448.10 | 56,228,289.08 | 32,784,908.22 | 33,816,321.21 | 49,345,831.16 | 52,343,237.90 | 46,455,549.96 |
| 其中：应收票据(元) | 27,166,608.19 | 21,198,141.36 | - | - | - | - | - |
| 其中：应收账款(元) | 46,089,839.91 | 35,030,147.72 | 32,784,908.22 | 33,816,321.21 | 49,345,831.16 | 52,343,237.90 | 46,455,549.96 |
| 预付款项(元) | 8,748,625.88 | 2,901,333.35 | 10,083,999.14 | 4,126,114.00 | 18,136,957.23 | 31,478,506.35 | 19,788,326.74 |
| 其他应收款(元) | 456,159.92 | 514,209.03 | 916,262.96 | 1,058,324.59 | 2,005,570.16 | 722,054.50 | 587,442.04 |
| 存货(元) | 87,134,832.13 | 80,285,522.51 | 76,772,947.99 | 80,417,666.93 | 97,107,634.70 | 69,014,273.48 | 79,441,144.83 |
| 其他流动资产(元) | 7,189,728.23 | 6,881,271.91 | 9,850,609.05 | 10,940,217.68 | 4,991,228.46 | 8,948,336.34 | 16,831,632.34 |
| 流动资产合计(元) | 201,552,404.24 | 183,872,562.61 | 210,982,675.52 | 221,928,487.27 | 262,283,935.10 | 256,536,909.78 | 291,045,489.85 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 19,970,371.54 | 20,324,843.39 | 20,286,450.61 | 20,527,542.46 | 21,209,745.42 | 21,209,745.42 | 21,416,536.21 |
| 固定资产(元) | 632,981,394.07 | 647,748,544.44 | 393,281,849.59 | 363,528,933.50 | 390,479,502.00 | 220,050,407.55 | 222,488,112.09 |
| 在建工程(元) | 26,503,979.99 | 28,518,755.37 | 285,961,833.09 | 272,313,266.18 | 218,905,446.31 | 372,741,853.14 | 386,504,498.36 |
| 使用权资产(元) | 12,317,669.58 | 13,929,096.54 | 14,137,618.00 | 42,271,122.42 | 35,662,581.96 | 33,114,712.43 | 35,083,997.97 |
| 无形资产(元) | 18,124,801.19 | 18,104,242.43 | 18,621,419.51 | 19,138,596.59 | 19,397,185.14 | 18,647,440.36 | 18,881,028.91 |
| 长期待摊费用(元) | 16,969,120.39 | 15,474,630.11 | 16,361,195.55 | 17,121,822.85 | 2,617,214.67 | 2,903,209.32 | 2,847,700.80 |
| 递延所得税资产(元) | 7,931,248.55 | 9,386,978.68 | 5,933,056.89 | 7,109,564.96 | 6,117,864.64 | 4,590,696.43 | 3,142,973.93 |
| 其他非流动资产(元) | 9,984,523.79 | 10,626,486.04 | 20,246,808.11 | 14,131,134.65 | 37,725,258.66 | 35,243,739.63 | 24,780,666.07 |
| 非流动资产合计(元) | 744,783,109.10 | 764,113,577.00 | 774,830,231.35 | 756,141,983.61 | 732,114,798.80 | 708,501,804.28 | 715,145,514.34 |
| 资产总计(元) | 946,335,513.34 | 947,986,139.61 | 985,812,906.87 | 978,070,470.88 | 994,398,733.90 | 965,038,714.06 | 1,006,191,004.19 |
| 流动负债： | |||||||
| 短期借款(元) | 97,011,956.72 | 79,335,207.14 | 62,033,793.20 | 25,879,670.16 | 25,852,318.33 | 42,631,514.23 | 43,157,308.90 |
| 应付票据及应付账款(元) | 51,471,723.00 | 52,506,294.85 | 63,007,515.30 | 77,500,475.35 | 75,258,589.28 | 63,602,043.12 | 117,076,006.10 |
| 其中：应付票据(元) | 3,146,640.00 | 4,000,000.00 | 14,544,364.40 | 23,704,119.30 | 21,040,659.30 | 19,234,267.62 | 33,101,570.78 |
| 其中：应付账款(元) | 48,325,083.00 | 48,506,294.85 | 48,463,150.90 | 53,796,356.05 | 54,217,929.98 | 44,367,775.50 | 83,974,435.32 |
| 合同负债(元) | 6,031,475.88 | 3,426,396.11 | 7,102,848.56 | 5,265,243.17 | 7,227,724.10 | 21,870,108.41 | 19,701,879.61 |
| 应付职工薪酬(元) | 4,255,570.26 | 6,361,523.86 | 4,603,094.84 | 11,719,563.34 | 4,968,658.22 | 4,108,960.47 | 4,180,914.75 |
| 应交税费(元) | 885,242.43 | 809,195.25 | 707,829.12 | 9,535,444.80 | 6,484,080.84 | 10,065,901.69 | 4,528,191.35 |
| 其他应付款(元) | 469,285.49 | 2,968,828.33 | 1,824,802.61 | 1,032,017.45 | 1,937,590.97 | 792,861.38 | 988,475.64 |
| 一年内到期的非流动负债(元) | 44,513,004.13 | 70,749,668.25 | 69,491,405.76 | 83,516,830.56 | 9,911,953.91 | 50,421,121.12 | 26,975,136.80 |
| 其他流动负债(元) | 20,167,374.93 | 16,407,259.53 | 800,013.87 | 407,346.62 | 428,245.25 | 1,292,878.44 | 6,820,642.05 |
| 流动负债合计(元) | 224,805,632.84 | 232,564,373.32 | 209,571,303.26 | 214,856,591.45 | 132,069,160.90 | 194,785,388.86 | 223,428,555.20 |
| 非流动负债： | |||||||
| 长期借款(元) | 104,563,200.00 | 63,810,000.00 | 72,110,000.00 | 35,520,000.00 | 120,187,660.02 | 75,841,329.17 | 111,496,946.63 |
| 租赁负债(元) | 8,132,473.04 | 11,173,703.38 | 10,372,077.78 | 12,073,247.15 | 10,095,897.81 | 3,364,827.79 | 5,704,594.32 |
| 专项应付款(元) | - | - | 153,258.29 | 390,225.96 | 540,650.15 | 1,757,928.01 | 5,964,049.80 |
| 递延收益(元) | 17,163,671.98 | 23,058,391.18 | 21,791,069.80 | 22,886,474.38 | 24,996,076.67 | 23,882,314.67 | 22,125,754.38 |
| 递延所得税负债(元) | 2,047,054.41 | 2,278,676.46 | 182,358.91 | 172,333.16 | 23,882.82 | 23,882.82 | 13,947.23 |
| 非流动负债合计(元) | 131,906,399.43 | 100,320,771.02 | 104,608,764.78 | 71,042,280.65 | 155,844,167.47 | 104,870,282.46 | 145,305,292.36 |
| 负债合计(元) | 356,712,032.27 | 332,885,144.34 | 314,180,068.04 | 285,898,872.10 | 287,913,328.37 | 299,655,671.32 | 368,733,847.56 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 345,335,379.84 | 345,324,839.07 | 345,320,447.02 | 345,270,378.21 | 345,043,954.92 | 344,440,181.35 | 344,440,181.35 |
| 其他综合收益(元) | 1,129,955.86 | 1,072,767.93 | 1,033,367.19 | 976,554.58 | 135,335.91 | 135,335.91 | 79,034.27 |
| 专项储备(元) | 1,220,387.42 | - | 1,008,162.40 | - | 51,967.00 | - | 939,240.35 |
| 盈余公积(元) | 19,727,076.61 | 19,727,076.61 | 19,727,076.61 | 19,727,076.61 | 9,881,241.76 | 9,881,241.76 | 9,881,241.76 |
| 未分配利润(元) | 22,210,681.34 | 48,976,311.66 | 104,543,785.61 | 126,197,589.38 | 151,372,905.94 | 110,926,283.72 | 82,117,458.90 |
| 归属于母公司股东权益合计(元) | 589,623,481.07 | 615,100,995.27 | 671,632,838.83 | 692,171,598.78 | 706,485,405.53 | 665,383,042.74 | 637,457,156.63 |
| 股东权益合计(元) | 589,623,481.07 | 615,100,995.27 | 671,632,838.83 | 692,171,598.78 | 706,485,405.53 | 665,383,042.74 | 637,457,156.63 |
| 负债和股东权益合计(元) | 946,335,513.34 | 947,986,139.61 | 985,812,906.87 | 978,070,470.88 | 994,398,733.90 | 965,038,714.06 | 1,006,191,004.19 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 2022-10-31 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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