| 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) | 43,745,460.37 | 76,526,818.55 | 48,414,916.89 | 54,658,070.13 | 25,220,490.12 |
| 其中：交易性金融资产(元) | - | 4,002,239.25 | - | - | - |
| 应收票据及应收账款(元) | 330,051,881.92 | 272,339,285.11 | 270,106,676.85 | 239,394,620.48 | 221,662,002.70 |
| 其中：应收票据(元) | 6,276,458.78 | 1,610,953.00 | 2,620,276.36 | 16,085,431.92 | 2,859,112.23 |
| 其中：应收账款(元) | 323,775,423.14 | 270,728,332.11 | 267,486,400.49 | 223,309,188.56 | 218,802,890.47 |
| 预付款项(元) | 15,307,727.95 | 5,116,597.76 | 10,190,966.99 | 6,086,750.12 | 5,645,290.14 |
| 其他应收款(元) | 5,861,179.36 | 4,753,681.45 | 5,310,357.07 | 6,257,183.00 | 8,335,700.27 |
| 存货(元) | 253,522,570.10 | 205,593,367.47 | 206,601,975.27 | 167,470,291.70 | 171,476,260.05 |
| 合同资产(元) | 34,824,038.09 | 30,265,103.24 | 15,540,710.61 | 15,043,476.39 | 12,791,614.00 |
| 一年内到期的非流动资产(元) | - | 1,152,000.00 | - | - | - |
| 其他流动资产(元) | 3,933,030.47 | 1,551,244.22 | 106,291.74 | - | 29,458.89 |
| 流动资产合计(元) | 713,623,764.03 | 664,675,140.30 | 580,806,766.88 | 503,865,540.28 | 474,390,200.68 |
| 非流动资产： | |||||
| 长期应收款(元) | 95,000.00 | 95,000.00 | 1,296,000.00 | 1,296,000.00 | 1,296,000.00 |
| 其他权益工具投资(元) | 201,299.77 | 201,299.77 | 201,299.77 | 201,299.77 | 201,299.77 |
| 投资性房地产(元) | 2,807,713.67 | - | 3,508,218.84 | 6,072,950.79 | 6,354,485.06 |
| 固定资产(元) | 176,399,091.66 | 170,064,498.55 | 147,234,240.04 | 149,568,777.37 | 125,912,198.40 |
| 在建工程(元) | 64,778,690.72 | 4,787,657.07 | 16,851,518.40 | 6,664,849.07 | 24,267,452.34 |
| 无形资产(元) | 28,630,745.32 | 31,098,745.67 | 30,026,557.16 | 29,340,976.29 | 29,877,253.79 |
| 长期待摊费用(元) | 8,524,044.62 | 2,005,655.90 | 955,955.73 | 768,271.30 | 819,544.74 |
| 递延所得税资产(元) | 5,665,399.35 | 5,065,600.42 | 3,485,637.53 | 3,139,453.15 | 3,552,841.95 |
| 其他非流动资产(元) | 999,488.84 | 7,052,773.09 | 2,775,811.82 | 2,374,576.67 | 1,833,919.41 |
| 非流动资产合计(元) | 288,101,473.95 | 220,371,230.47 | 206,335,239.29 | 199,427,154.41 | 194,114,995.46 |
| 资产总计(元) | 1,001,725,237.98 | 885,046,370.77 | 787,142,006.17 | 703,292,694.69 | 668,505,196.14 |
| 流动负债： | |||||
| 短期借款(元) | 57,940,000.00 | 32,928,944.44 | 32,600,000.00 | 25,027,616.67 | 15,000,000.00 |
| 应付票据及应付账款(元) | 103,001,135.93 | 95,147,751.11 | 83,927,021.40 | 59,608,754.65 | 49,545,002.86 |
| 其中：应付票据(元) | 1,050,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 其中：应付账款(元) | 101,951,135.93 | 85,147,751.11 | 73,927,021.40 | 49,608,754.65 | 49,545,002.86 |
| 合同负债(元) | 74,491,313.25 | 61,880,326.46 | 49,486,763.57 | 22,495,136.52 | 25,879,320.77 |
| 应付职工薪酬(元) | 18,506,984.74 | 18,431,718.06 | 13,099,346.09 | 15,363,964.34 | 10,695,535.55 |
| 应交税费(元) | 2,948,586.45 | 8,165,482.82 | 3,424,800.80 | 15,375,946.81 | 11,531,081.69 |
| 应付利息(元) | 57,093.75 | - | - | - | - |
| 应付股利(元) | - | 2,643,270.00 | 9,000,000.00 | 1,762,180.00 | - |
| 其他应付款(元) | 44,422,220.03 | 41,688,087.54 | 16,309,556.76 | 12,655,588.10 | 15,120,185.73 |
| 一年内到期的非流动负债(元) | 39,751,298.95 | 27,351,394.26 | 16,570,000.00 | 22,425,226.02 | 22,100,000.00 |
| 其他流动负债(元) | 9,655,828.41 | 8,043,675.18 | 6,420,032.99 | 2,924,367.74 | 3,285,483.11 |
| 流动负债合计(元) | 350,774,461.51 | 296,280,649.87 | 230,837,521.61 | 177,638,780.85 | 153,156,609.71 |
| 非流动负债： | |||||
| 长期借款(元) | 23,900,000.00 | 21,548,632.60 | 55,290,000.00 | 36,530,000.00 | 48,580,000.00 |
| 专项应付款(元) | 70,291,585.12 | 20,468,603.74 | 1,000,000.00 | 4,039,998.00 | 8,080,000.00 |
| 递延收益(元) | 3,500,000.00 | 2,508,334.34 | 48,833.95 | 89,333.95 | 129,833.95 |
| 递延所得税负债(元) | 477,744.95 | 498,582.26 | 636,063.78 | 636,063.78 | 1,713.70 |
| 非流动负债合计(元) | 98,169,330.07 | 45,024,152.94 | 56,974,897.73 | 41,295,395.73 | 56,791,547.65 |
| 负债合计(元) | 448,943,791.58 | 341,304,802.81 | 287,812,419.34 | 218,934,176.58 | 209,948,157.36 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 116,800,000.00 | 116,800,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 资本公积(元) | 86,656,644.06 | 86,656,644.06 | 78,430,145.51 | 78,430,145.51 | 78,430,145.51 |
| 减：库存股(元) | 14,080,000.00 | 15,840,000.00 | - | - | - |
| 其他综合收益(元) | 9,710.94 | 9,710.94 | 9,710.94 | 9,710.94 | 9,710.94 |
| 盈余公积(元) | 48,796,949.31 | 48,796,949.31 | 43,909,851.55 | 43,909,851.55 | 40,311,233.61 |
| 未分配利润(元) | 257,259,532.29 | 253,187,239.66 | 238,494,845.25 | 228,765,672.47 | 206,663,502.91 |
| 归属于母公司股东权益合计(元) | 495,442,836.60 | 489,610,543.97 | 450,844,553.25 | 441,115,380.47 | 415,414,592.97 |
| 少数股东权益(元) | 57,338,609.80 | 54,131,023.99 | 48,485,033.58 | 43,243,137.64 | 43,142,445.81 |
| 股东权益合计(元) | 552,781,446.40 | 543,741,567.96 | 499,329,586.83 | 484,358,518.11 | 458,557,038.78 |
| 负债和股东权益合计(元) | 1,001,725,237.98 | 885,046,370.77 | 787,142,006.17 | 703,292,694.69 | 668,505,196.14 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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