| 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) | 77,802,580.76 | 86,555,158.63 | 76,424,203.54 | 81,146,235.36 | 88,169,720.04 |
| 应收票据及应收账款(元) | 132,231,143.27 | 110,246,206.56 | 99,959,623.21 | 81,615,423.08 | 62,011,140.30 |
| 其中：应收票据(元) | 10,305,692.28 | 15,757,225.20 | 7,221,135.50 | 7,906,862.50 | - |
| 其中：应收账款(元) | 121,925,450.99 | 94,488,981.36 | 92,738,487.71 | 73,708,560.58 | 62,011,140.30 |
| 预付款项(元) | 19,891,303.86 | 9,803,478.69 | 15,165,762.93 | 7,159,353.61 | 13,438,017.60 |
| 其他应收款(元) | 2,476,779.39 | 2,685,138.59 | 920,984.14 | 1,109,698.94 | 1,431,907.36 |
| 存货(元) | 96,570,636.69 | 87,370,031.54 | 103,294,753.00 | 102,215,705.41 | 116,609,742.44 |
| 其他流动资产(元) | 13,712,575.51 | 11,672,025.45 | 7,390,527.30 | 7,149,177.05 | 2,470,281.80 |
| 流动资产合计(元) | 345,179,603.83 | 311,912,039.46 | 303,856,669.19 | 281,367,723.70 | 285,230,809.54 |
| 非流动资产： | |||||
| 长期应收款(元) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | - |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 129,496,807.91 | 131,127,329.96 | 136,562,972.54 | 140,388,307.46 | 139,528,329.25 |
| 在建工程(元) | 15,821,545.27 | 11,593,105.30 | 9,990,981.35 | 5,725,562.58 | - |
| 使用权资产(元) | 15,395,232.63 | 17,040,871.56 | - | - | - |
| 无形资产(元) | 22,983,842.67 | 23,241,934.17 | 23,500,030.67 | 23,758,122.17 | 23,865,831.71 |
| 商誉(元) | - | - | 2,387,563.63 | 2,387,563.63 | 2,387,563.63 |
| 长期待摊费用(元) | 9,514,141.28 | 10,163,716.52 | 9,968,525.22 | 9,394,429.46 | 10,056,908.39 |
| 递延所得税资产(元) | 3,462,917.70 | 2,569,830.87 | 1,979,138.61 | 1,760,611.46 | 1,823,619.31 |
| 其他非流动资产(元) | 6,203,528.60 | 2,441,799.12 | 2,179,897.88 | 2,103,500.00 | - |
| 非流动资产合计(元) | 205,378,016.06 | 200,678,587.50 | 189,069,109.90 | 188,018,096.76 | 178,662,252.29 |
| 资产总计(元) | 550,557,619.89 | 512,590,626.96 | 492,925,779.09 | 469,385,820.46 | 463,893,061.83 |
| 流动负债： | |||||
| 短期借款(元) | 205,081,350.80 | 185,146,447.20 | 179,386,375.57 | 177,622,498.27 | 169,095,385.03 |
| 应付票据及应付账款(元) | 131,205,826.59 | 105,507,655.16 | 95,685,706.80 | 100,137,325.10 | 110,231,908.33 |
| 其中：应付票据(元) | 44,864,409.05 | 45,238,742.41 | 10,985,000.00 | 35,240,381.40 | 39,977,068.22 |
| 其中：应付账款(元) | 86,341,417.54 | 60,268,912.75 | 84,700,706.80 | 64,896,943.70 | 70,254,840.11 |
| 合同负债(元) | 13,766,789.10 | 7,890,118.06 | 8,179,802.55 | 7,857,462.68 | 8,582,756.26 |
| 应付职工薪酬(元) | 2,897,383.43 | 2,840,891.90 | 3,817,174.54 | 3,623,870.64 | 2,466,476.95 |
| 应交税费(元) | 1,698,581.56 | 1,658,124.81 | 753,047.73 | 2,145,038.87 | 1,860,825.55 |
| 其他应付款(元) | 10,322,766.44 | 8,977,953.51 | 31,938,512.09 | 5,569,912.26 | 25,670,491.31 |
| 一年内到期的非流动负债(元) | 8,528,695.49 | 8,405,508.32 | 5,252,332.90 | 5,143,499.55 | 1,192,915.88 |
| 其他流动负债(元) | 10,713,864.13 | 16,063,805.66 | 7,929,386.53 | 8,180,330.25 | 509,082.85 |
| 流动负债合计(元) | 384,215,257.54 | 336,490,504.62 | 332,942,338.71 | 310,279,937.62 | 319,609,842.16 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | 249,999.94 | - |
| 租赁负债(元) | 12,795,556.30 | 14,354,912.53 | - | - | - |
| 专项应付款(元) | 1,876,442.02 | 4,394,951.30 | 6,855,459.43 | 9,258,900.49 | - |
| 递延所得税负债(元) | 296,125.37 | 364,461.99 | - | - | - |
| 非流动负债合计(元) | 14,968,123.69 | 19,114,325.82 | 6,855,459.43 | 9,508,900.43 | - |
| 负债合计(元) | 399,183,381.23 | 355,604,830.44 | 339,797,798.14 | 319,788,838.05 | 319,609,842.16 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 73,620,400.00 | 73,620,400.00 | 73,620,400.00 | 73,620,400.00 | 73,620,400.00 |
| 资本公积(元) | 3,915,755.89 | 3,915,755.89 | 3,915,755.89 | 3,915,755.89 | 8,011,595.89 |
| 其他综合收益(元) | 10,642.69 | 5,300.84 | - | - | - |
| 盈余公积(元) | 7,791,520.33 | 7,791,520.33 | 7,032,790.04 | 7,032,790.04 | 6,384,996.80 |
| 未分配利润(元) | 55,334,021.98 | 60,770,003.95 | 58,169,232.26 | 57,000,288.77 | 55,477,805.90 |
| 归属于母公司股东权益合计(元) | 140,672,340.89 | 146,102,981.01 | 142,738,178.19 | 141,569,234.70 | 143,494,798.59 |
| 少数股东权益(元) | 10,701,897.77 | 10,882,815.51 | 10,389,802.76 | 8,027,747.71 | 788,421.08 |
| 股东权益合计(元) | 151,374,238.66 | 156,985,796.52 | 153,127,980.95 | 149,596,982.41 | 144,283,219.67 |
| 负债和股东权益合计(元) | 550,557,619.89 | 512,590,626.96 | 492,925,779.09 | 469,385,820.46 | 463,893,061.83 |
| 公告日期 | 2024-07-26 | 2024-04-02 | 2023-07-28 | 2023-04-26 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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