| 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) | 39,920,757.00 | 45,563,189.00 | 45,402,270.96 | 43,616,923.60 | 33,729,017.19 |
| 应收票据及应收账款(元) | 204,485,144.71 | 193,052,983.50 | 178,744,490.86 | 158,785,303.40 | 128,367,779.45 |
| 其中：应收票据(元) | 11,535,613.06 | 43,929,868.63 | 27,604,043.66 | 35,161,575.43 | 13,967,421.97 |
| 其中：应收账款(元) | 192,949,531.65 | 149,123,114.87 | 151,140,447.20 | 123,623,727.97 | 114,400,357.48 |
| 预付款项(元) | 7,397,911.82 | 1,989,128.53 | 3,392,828.73 | 1,100,750.26 | 2,170,632.26 |
| 其他应收款(元) | 1,076,217.97 | 1,383,850.93 | 1,670,348.39 | 13,493,598.52 | 323,869.45 |
| 存货(元) | 105,592,390.73 | 96,930,523.09 | 101,740,393.56 | 118,196,209.79 | 165,429,011.60 |
| 合同资产(元) | 312,086.30 | 199,224.89 | - | - | - |
| 其他流动资产(元) | 160,009.48 | 186,627.04 | - | - | - |
| 流动资产合计(元) | 361,919,625.36 | 350,459,701.98 | 345,538,632.06 | 356,210,053.49 | 358,587,967.95 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 31,921,543.59 |
| 投资性房地产(元) | 18,635,030.75 | 18,983,690.46 | 5,474,589.37 | 5,654,455.39 | 5,834,321.41 |
| 固定资产(元) | 122,707,721.94 | 122,412,015.09 | 121,226,175.04 | 120,281,680.42 | 56,242,680.48 |
| 在建工程(元) | - | 2,937,754.05 | 5,217,390.38 | 3,784,884.93 | 58,734,728.73 |
| 无形资产(元) | 9,188,130.23 | 9,395,179.00 | 10,259,165.44 | 10,229,695.67 | 9,780,623.33 |
| 长期待摊费用(元) | 3,979,352.26 | 215,486.38 | 1,171,066.37 | - | - |
| 递延所得税资产(元) | 11,550,728.34 | 11,272,022.19 | 5,947,456.38 | 7,908,465.40 | 6,183,892.15 |
| 其他非流动资产(元) | 517,726.58 | 1,493,360.61 | 1,640,444.21 | 2,869,130.21 | - |
| 非流动资产合计(元) | 166,578,690.10 | 166,709,507.78 | 150,936,287.19 | 150,728,312.02 | 168,697,789.69 |
| 资产总计(元) | 528,498,315.46 | 517,169,209.76 | 496,474,919.25 | 506,938,365.51 | 527,285,757.64 |
| 流动负债： | |||||
| 短期借款(元) | 27,000,000.00 | 22,606,556.45 | 25,108,989.44 | 27,036,834.71 | 16,000,000.00 |
| 应付票据及应付账款(元) | 54,162,637.56 | 36,825,689.78 | 37,054,095.67 | 34,220,329.94 | 78,295,371.99 |
| 其中：应付票据(元) | - | 5,701,434.00 | 959,759.00 | 2,001,469.95 | 5,775,623.01 |
| 其中：应付账款(元) | 54,162,637.56 | 31,124,255.78 | 36,094,336.67 | 32,218,859.99 | 72,519,748.98 |
| 合同负债(元) | 971,644.85 | 2,191,554.78 | 3,203,873.89 | 2,789,500.00 | 9,670,346.72 |
| 应付职工薪酬(元) | 4,175,623.21 | 11,608,700.05 | 4,017,214.81 | 11,388,348.05 | 5,031,396.14 |
| 应交税费(元) | 5,622,456.01 | 2,842,650.72 | 2,933,680.79 | 6,052,925.58 | 2,044,875.66 |
| 其他应付款(元) | 520,503.89 | 706,930.54 | 623,501.18 | 721,928.22 | 400,362.42 |
| 一年内到期的非流动负债(元) | 200,000.00 | 404,216.67 | - | - | - |
| 其他流动负债(元) | 1,591,204.92 | 1,788,578.04 | 6,688,630.61 | 2,784,944.60 | 1,257,145.08 |
| 流动负债合计(元) | 94,244,070.44 | 78,974,877.03 | 79,629,986.39 | 84,994,811.10 | 112,699,498.01 |
| 非流动负债： | |||||
| 长期借款(元) | 3,600,000.00 | 3,600,000.00 | - | - | - |
| 递延收益(元) | 620,000.00 | 640,000.00 | 640,000.00 | 660,000.00 | 660,000.00 |
| 非流动负债合计(元) | 4,220,000.00 | 4,240,000.00 | 640,000.00 | 660,000.00 | 660,000.00 |
| 负债合计(元) | 98,464,070.44 | 83,214,877.03 | 80,269,986.39 | 85,654,811.10 | 113,359,498.01 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 307,800,000.00 | 307,800,000.00 | 307,800,000.00 | 307,800,000.00 | 307,800,000.00 |
| 资本公积(元) | 5,956,297.11 | 5,956,297.11 | 6,262,555.54 | 5,940,529.36 | 8,889,465.50 |
| 盈余公积(元) | 22,140,739.42 | 22,140,739.42 | 21,128,051.59 | 21,128,051.59 | 19,909,688.00 |
| 未分配利润(元) | 70,548,001.85 | 72,890,469.32 | 58,850,323.05 | 63,311,561.40 | 54,758,741.93 |
| 归属于母公司股东权益合计(元) | 406,445,038.38 | 408,787,505.85 | 394,040,930.18 | 398,180,142.35 | 391,357,895.43 |
| 少数股东权益(元) | 23,589,206.64 | 25,166,826.88 | 22,164,002.68 | 23,103,412.06 | 22,568,364.20 |
| 股东权益合计(元) | 430,034,245.02 | 433,954,332.73 | 416,204,932.86 | 421,283,554.41 | 413,926,259.63 |
| 负债和股东权益合计(元) | 528,498,315.46 | 517,169,209.76 | 496,474,919.25 | 506,938,365.51 | 527,285,757.64 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-18 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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