| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 |
| 流动资产： | ||||||
| 货币资金(元) | 7,519,468.99 | 29,329,820.59 | 9,302,003.98 | 13,719,652.25 | 7,618,558.63 | 51,977,933.87 |
| 应收票据及应收账款(元) | 86,218,027.62 | 77,178,872.84 | 122,384,753.16 | 117,913,648.70 | 109,118,079.37 | 98,686,436.13 |
| 其中：应收账款(元) | 86,218,027.62 | 77,178,872.84 | 122,384,753.16 | 117,913,648.70 | 109,118,079.37 | 98,686,436.13 |
| 预付款项(元) | 5,610,663.55 | 3,717,302.95 | 3,601,064.17 | 2,299,123.11 | 314,991.49 | 4,116,393.66 |
| 其他应收款(元) | 205,118,045.18 | 182,573,989.89 | 192,138,250.21 | 135,067,868.26 | 129,067,482.08 | 104,374,636.47 |
| 存货(元) | 391,831.30 | 391,831.30 | 391,831.30 | 391,831.30 | 419,760.10 | - |
| 其他流动资产(元) | 10,293.54 | 10,293.54 | - | 33,816.95 | 28,961.05 | - |
| 流动资产合计(元) | 304,868,330.18 | 293,202,111.11 | 327,817,902.82 | 269,425,940.57 | 246,567,832.72 | 259,155,400.13 |
| 非流动资产： | ||||||
| 固定资产(元) | 219,772,191.88 | 226,798,284.99 | 204,055,140.21 | 235,513,592.44 | 242,540,302.72 | 253,204,082.83 |
| 在建工程(元) | 17,532,670.26 | 17,532,670.26 | 17,596,697.25 | 17,543,438.26 | 16,718,829.55 | 8,314,833.38 |
| 使用权资产(元) | 384,796.14 | 384,796.14 | - | 480,995.17 | 577,194.25 | 673,393.40 |
| 无形资产(元) | 4,409,375.74 | 4,409,375.74 | 673,393.40 | 4,455,306.73 | 4,501,237.73 | 5,860,122.26 |
| 开发支出(元) | - | - | - | 6,300,000.00 | 6,300,000.00 | - |
| 长期待摊费用(元) | 3,638,888.89 | 3,638,888.89 | - | 2,885,819.44 | 2,885,819.44 | - |
| 递延所得税资产(元) | 945,212.85 | 739,292.13 | 1,619,714.77 | 1,547,749.17 | 1,547,749.17 | 1,924,389.47 |
| 其他非流动资产(元) | 2,199,270.00 | 2,199,270.00 | - | 1,733,500.00 | 2,051,870.00 | 8,663,500.00 |
| 非流动资产合计(元) | 248,882,405.76 | 255,702,578.15 | 223,944,945.63 | 270,460,401.21 | 277,123,002.86 | 278,640,321.34 |
| 资产总计(元) | 553,750,735.94 | 548,904,689.26 | 551,762,848.45 | 539,886,341.78 | 523,690,835.58 | 537,795,721.47 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 15,514,999.48 | 8,823,467.70 | 15,893,141.78 | 8,582,124.70 | 8,190,124.70 | 13,460,372.85 |
| 其中：应付账款(元) | 15,514,999.48 | 8,823,467.70 | 15,893,141.78 | 8,582,124.70 | 8,190,124.70 | 13,460,372.85 |
| 预收款项(元) | - | - | 360,849.20 | - | - | - |
| 合同负债(元) | 216,141.68 | 269,546.49 | - | 319,335.58 | 230,729.38 | - |
| 应付职工薪酬(元) | - | 482,179.03 | 598,184.00 | 438,670.73 | 358,384.90 | - |
| 应交税费(元) | 24,915,591.60 | 22,609,849.08 | 20,218,909.39 | 22,579,234.47 | 21,328,667.25 | 20,627,116.64 |
| 其他应付款(元) | 5,936,224.86 | 4,494,020.00 | 173,346.50 | 6,010,082.98 | 2,368,006.00 | 4,289,348.40 |
| 一年内到期的非流动负债(元) | 28,139,369.70 | 28,139,369.70 | - | 2,361,958.55 | 40,361,958.55 | 7,730,286.85 |
| 其他流动负债(元) | 28,098.42 | 31,302.71 | 604,554.44 | 41,513.62 | 29,994.82 | - |
| 流动负债合计(元) | 74,750,425.74 | 64,849,734.71 | 37,848,985.31 | 40,332,920.63 | 72,867,865.60 | 46,107,124.74 |
| 非流动负债： | ||||||
| 长期借款(元) | 9,990,000.00 | - | - | - | - | 38,000,000.00 |
| 租赁负债(元) | 192,398.03 | 192,398.03 | - | 412,595.89 | 412,595.89 | 604,554.43 |
| 专项应付款(元) | 161,708,301.13 | 170,381,028.41 | 202,830,286.84 | 200,458,000.00 | 150,358,000.00 | 147,000,000.00 |
| 递延所得税负债(元) | 57,719.43 | 57,719.43 | - | - | - | - |
| 非流动负债合计(元) | 171,948,418.59 | 170,631,145.87 | 202,830,286.84 | 200,870,595.89 | 150,770,595.89 | 185,604,554.43 |
| 负债合计(元) | 246,698,844.33 | 235,480,880.58 | 240,679,272.15 | 241,203,516.52 | 223,638,461.49 | 231,711,679.17 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 97,500,000.00 | 97,500,000.00 | 97,500,000.00 | 97,500,000.00 | 97,500,000.00 | 97,500,000.00 |
| 资本公积(元) | 74,861,377.27 | 74,861,377.27 | 74,861,377.27 | 74,861,377.27 | 74,861,377.27 | 74,861,377.27 |
| 盈余公积(元) | 5,156,097.12 | 5,156,097.12 | 4,380,538.48 | 4,380,538.48 | 4,380,538.48 | 4,380,538.48 |
| 未分配利润(元) | 118,281,174.43 | 124,553,399.25 | 123,005,685.94 | 111,090,207.89 | 112,668,637.51 | 118,789,075.52 |
| 归属于母公司股东权益合计(元) | 295,798,648.82 | 302,070,873.64 | 299,747,601.69 | 287,832,123.64 | 289,410,553.26 | 295,530,991.27 |
| 少数股东权益(元) | 11,253,242.79 | 11,352,935.04 | 11,335,974.61 | 10,850,701.62 | 10,641,820.83 | 10,553,051.03 |
| 股东权益合计(元) | 307,051,891.61 | 313,423,808.68 | 311,083,576.30 | 298,682,825.26 | 300,052,374.09 | 306,084,042.30 |
| 负债和股东权益合计(元) | 553,750,735.94 | 548,904,689.26 | 551,762,848.45 | 539,886,341.78 | 523,690,835.58 | 537,795,721.47 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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