| 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) | 47,490,125.08 | 73,337,466.99 | 8,951,256.28 | 6,650,539.56 | 22,833,692.59 |
| 应收票据及应收账款(元) | 452,956,130.04 | 537,975,803.73 | 576,170,481.42 | 485,267,407.62 | 500,774,742.92 |
| 其中：应收票据(元) | 37,480,630.50 | 80,286,861.75 | 59,647,959.20 | 117,750,862.02 | 99,946,112.94 |
| 其中：应收账款(元) | 415,475,499.54 | 457,688,941.98 | 516,522,522.22 | 367,516,545.60 | 400,828,629.98 |
| 预付款项(元) | 2,634,995.47 | 14,330,914.65 | 1,428,080.92 | 10,222,605.25 | 944,285.47 |
| 其他应收款(元) | 6,575,596.67 | 5,274,503.74 | 6,660,145.34 | 8,339,034.72 | 9,295,180.70 |
| 存货(元) | 128,683,857.09 | 61,173,178.02 | 86,142,137.76 | 97,174,751.53 | 56,025,707.91 |
| 其他流动资产(元) | 10,748,560.95 | 6,321,728.78 | 11,016,183.06 | 7,992,039.21 | 7,507,220.75 |
| 流动资产合计(元) | 666,688,279.43 | 707,403,827.98 | 691,314,488.58 | 618,655,373.80 | 606,953,350.55 |
| 非流动资产： | |||||
| 固定资产(元) | 49,582,752.60 | 50,605,217.43 | 51,022,813.77 | 51,611,251.88 | 48,573,607.62 |
| 无形资产(元) | 5,117,634.19 | 5,262,742.93 | 5,407,851.69 | 5,552,960.41 | 5,272,212.41 |
| 递延所得税资产(元) | 4,829,128.27 | 4,381,424.88 | 4,704,721.95 | 4,427,673.10 | 4,306,748.27 |
| 其他非流动资产(元) | 1,073,511.14 | 784,856.70 | 313,737.16 | 424,719.69 | - |
| 非流动资产合计(元) | 60,603,026.20 | 61,034,241.94 | 61,449,124.57 | 62,016,605.08 | 58,152,568.30 |
| 资产总计(元) | 727,291,305.63 | 768,438,069.92 | 752,763,613.15 | 680,671,978.88 | 665,105,918.85 |
| 流动负债： | |||||
| 短期借款(元) | 109,430,196.04 | 208,530,196.04 | 191,462,366.94 | 162,191,619.29 | 139,744,339.61 |
| 应付票据及应付账款(元) | 122,432,823.83 | 66,041,998.53 | 106,054,818.21 | 40,119,454.94 | 90,805,940.08 |
| 其中：应付票据(元) | 20,500,000.00 | 10,000,000.00 | - | - | - |
| 其中：应付账款(元) | 101,932,823.83 | 56,041,998.53 | 106,054,818.21 | 40,119,454.94 | 90,805,940.08 |
| 合同负债(元) | 10,790,418.32 | 9,107,496.48 | 3,229,623.41 | 13,023,340.40 | 10,297,639.85 |
| 应付职工薪酬(元) | 6,053,781.55 | 7,118,440.14 | 4,695,172.14 | 6,100,428.59 | 3,403,482.00 |
| 应交税费(元) | 302,103.26 | 981,642.50 | 3,221,854.07 | 1,640,073.78 | 2,398,069.98 |
| 其他应付款(元) | 84,119.72 | 7,260,581.11 | 15,517,125.73 | 261,276.40 | 6,626,696.56 |
| 一年内到期的非流动负债(元) | - | - | - | - | 3,512,584.72 |
| 其他流动负债(元) | 27,090,383.72 | 70,904,146.41 | 44,059,389.72 | 108,151,292.41 | 73,230,068.77 |
| 流动负债合计(元) | 276,183,826.44 | 369,944,501.21 | 368,240,350.22 | 331,487,485.81 | 330,018,821.57 |
| 非流动负债： | |||||
| 长期借款(元) | 29,000,000.00 | - | - | - | - |
| 递延收益(元) | 170,052.10 | 203,286.40 | 236,520.70 | 269,755.00 | 104,165.13 |
| 非流动负债合计(元) | 29,170,052.10 | 203,286.40 | 236,520.70 | 269,755.00 | 104,165.13 |
| 负债合计(元) | 305,353,878.54 | 370,147,787.61 | 368,476,870.92 | 331,757,240.81 | 330,122,986.70 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 308,002,928.00 | 308,002,928.00 | 259,399,918.00 | 259,399,918.00 | 259,399,918.00 |
| 资本公积(元) | 3,350,000.00 | 3,350,000.00 | 3,350,000.00 | 3,350,000.00 | 3,350,000.00 |
| 盈余公积(元) | 30,764,360.92 | 30,764,360.92 | 25,013,234.01 | 25,013,234.01 | 22,737,709.80 |
| 未分配利润(元) | 79,820,138.17 | 56,172,993.39 | 96,523,590.22 | 61,151,586.06 | 49,495,304.35 |
| 归属于母公司股东权益合计(元) | 421,937,427.09 | 398,290,282.31 | 384,286,742.23 | 348,914,738.07 | 334,982,932.15 |
| 股东权益合计(元) | 421,937,427.09 | 398,290,282.31 | 384,286,742.23 | 348,914,738.07 | 334,982,932.15 |
| 负债和股东权益合计(元) | 727,291,305.63 | 768,438,069.92 | 752,763,613.15 | 680,671,978.88 | 665,105,918.85 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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