| 2024年中报 | 2024年一季报 | 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 | 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) | 13,304,047.99 | 47,566,418.89 | 39,959,756.13 | 36,332,020.65 | 22,331,029.84 | 13,640,195.00 |
| 其中：交易性金融资产(元) | - | - | - | - | 8,840,000.00 | - |
| 应收票据及应收账款(元) | 130,445,710.42 | 175,035,720.87 | 122,272,876.51 | 134,248,549.30 | 117,586,522.58 | 164,451,470.26 |
| 其中：应收票据(元) | 720,000.00 | 1,620,000.00 | 1,168,600.00 | 1,425.00 | 928,478.85 | 25,318.04 |
| 其中：应收账款(元) | 129,725,710.42 | 173,415,720.87 | 121,104,276.51 | 134,247,124.30 | 116,658,043.73 | 164,426,152.22 |
| 预付款项(元) | 27,434,306.43 | 13,283,924.37 | 16,309,037.22 | 33,657,885.67 | 22,518,547.62 | 17,562,944.05 |
| 其他应收款(元) | 33,197,949.85 | 15,703,338.74 | 10,476,682.13 | 19,381,900.64 | 12,101,556.10 | 15,385,107.11 |
| 存货(元) | 159,116,975.60 | 149,143,849.88 | 141,034,002.62 | 138,036,896.40 | 148,088,114.56 | 178,837,012.69 |
| 其他流动资产(元) | 8,549,764.81 | 8,029,968.40 | 9,418,804.64 | 6,720,693.78 | 6,196,348.39 | 6,634,677.42 |
| 流动资产平衡项目(元) | - | - | - | -0.01 | - | - |
| 流动资产合计(元) | 383,823,467.75 | 418,512,531.46 | 365,121,353.62 | 395,517,289.25 | 376,922,904.13 | 407,596,131.89 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 2,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 478,730,308.25 | 506,130,936.85 | 520,633,902.91 | 830,354,437.89 | 874,269,507.56 | 454,059,586.77 |
| 在建工程(元) | 406,733,411.16 | 400,426,173.12 | 391,522,340.57 | 73,909,903.75 | 64,514,991.95 | 449,794,450.74 |
| 使用权资产(元) | - | - | - | 13,934.42 | 55,574.54 | 104,100.39 |
| 无形资产(元) | 71,497,455.07 | 69,651,849.86 | 69,969,962.06 | 71,995,094.52 | 74,021,376.42 | 76,000,909.20 |
| 开发支出(元) | 7,100,560.16 | 6,629,914.85 | 6,149,983.51 | 5,113,261.37 | 4,253,140.30 | 3,279,537.86 |
| 长期待摊费用(元) | 16,666.85 | 159,031.44 | 236,085.29 | 625,137.77 | 76,666.79 | 96,666.77 |
| 递延所得税资产(元) | 5,196,354.28 | 6,803,002.20 | 6,208,945.32 | 5,706,601.65 | 5,429,698.05 | 9,257,520.70 |
| 其他非流动资产(元) | 10,250,176.47 | 15,051,719.65 | 14,881,347.54 | 12,888,947.24 | 25,023,310.93 | 33,883,061.13 |
| 非流动资产平衡项目(元) | - | - | - | 0.01 | - | - |
| 非流动资产合计(元) | 981,524,932.24 | 1,004,852,627.97 | 1,009,602,567.20 | 1,000,607,318.62 | 1,047,644,266.54 | 1,026,475,833.56 |
| 资产总计(元) | 1,365,348,399.99 | 1,423,365,159.43 | 1,374,723,920.82 | 1,396,124,607.87 | 1,424,567,170.67 | 1,434,071,965.45 |
| 流动负债： | ||||||
| 短期借款(元) | 126,216,947.50 | 118,539,752.78 | 131,547,892.39 | 147,566,922.22 | 113,425,772.76 | 98,718,082.00 |
| 应付票据及应付账款(元) | 328,585,006.68 | 378,126,697.99 | 328,833,651.42 | 331,392,059.49 | 308,247,627.38 | 275,295,137.24 |
| 其中：应付票据(元) | 1,710,000.00 | 26,924,180.61 | 31,049,743.40 | 45,963,616.50 | 15,398,957.88 | 3,190,000.00 |
| 其中：应付账款(元) | 326,875,006.68 | 351,202,517.38 | 297,783,908.02 | 285,428,442.99 | 292,848,669.50 | 272,105,137.24 |
| 合同负债(元) | 6,249,173.27 | 10,782,263.88 | 14,831,087.98 | 20,422,406.99 | 13,063,215.27 | 7,826,388.09 |
| 应付职工薪酬(元) | 11,175,939.09 | 16,757,474.75 | 10,136,502.61 | 15,315,218.94 | 9,520,645.09 | 11,880,008.53 |
| 应交税费(元) | 779,241.61 | 1,547,549.44 | 1,855,571.96 | 859,971.01 | 1,921,692.57 | 2,321,633.57 |
| 应付利息(元) | 180,000.00 | - | 187,310.60 | - | - | - |
| 应付股利(元) | - | - | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 |
| 其他应付款(元) | 28,451,196.30 | 36,607,992.75 | 31,351,254.46 | 24,553,298.06 | 24,566,150.00 | 22,198,413.81 |
| 一年内到期的非流动负债(元) | 34,269,589.02 | 32,481,065.87 | 31,850,040.53 | 33,353,368.64 | 141,483,589.91 | 16,283,001.19 |
| 其他流动负债(元) | 828,204.59 | 1,401,694.30 | 1,928,041.43 | 2,575,725.78 | 1,637,815.87 | 1,024,445.51 |
| 流动负债合计(元) | 536,735,298.06 | 596,244,491.76 | 552,631,353.38 | 576,148,971.13 | 613,976,508.85 | 435,657,109.94 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | - | 16,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | 21,795.37 |
| 专项应付款(元) | 88,321,177.31 | 92,441,883.73 | 96,577,309.47 | 83,641,566.65 | 150,000,000.00 | 250,000,000.00 |
| 递延收益(元) | 9,811,730.91 | 8,478,737.31 | 8,945,743.71 | 6,879,756.51 | 7,813,769.31 | 9,147,366.21 |
| 递延所得税负债(元) | 3,667,956.16 | 3,667,956.16 | 3,667,956.16 | 3,667,956.16 | 3,667,956.16 | 3,667,956.16 |
| 非流动负债合计(元) | 101,800,864.38 | 104,588,577.20 | 109,191,009.34 | 94,189,279.32 | 161,481,725.47 | 278,837,117.74 |
| 负债合计(元) | 638,536,162.44 | 700,833,068.96 | 661,822,362.72 | 670,338,250.45 | 775,458,234.32 | 714,494,227.68 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 85,200,000.00 | 85,200,000.00 | 85,200,000.00 | 85,200,000.00 | 85,200,000.00 | 85,200,000.00 |
| 资本公积(元) | 123,253,961.58 | 123,253,961.58 | 123,253,961.58 | 131,364,938.99 | 131,364,938.99 | 131,364,938.99 |
| 专项储备(元) | 25,875,718.55 | 25,036,405.51 | 23,799,636.65 | 23,560,636.45 | 24,611,599.41 | 22,976,989.14 |
| 盈余公积(元) | 44,498,684.62 | 44,498,684.62 | 44,498,684.62 | 44,498,684.62 | 44,498,684.62 | 44,498,684.62 |
| 未分配利润(元) | 232,304,754.01 | 220,936,075.97 | 211,516,923.56 | 221,514,691.15 | 262,063,626.20 | 324,360,266.87 |
| 归属于母公司股东权益合计(元) | 511,133,118.76 | 498,925,127.68 | 488,269,206.41 | 506,138,951.21 | 547,738,849.22 | 608,400,879.62 |
| 少数股东权益(元) | 215,679,118.79 | 223,606,962.79 | 224,632,351.69 | 219,647,406.21 | 101,370,087.13 | 111,176,858.15 |
| 股东权益合计(元) | 726,812,237.55 | 722,532,090.47 | 712,901,558.10 | 725,786,357.42 | 649,108,936.35 | 719,577,737.77 |
| 负债和股东权益合计(元) | 1,365,348,399.99 | 1,423,365,159.43 | 1,374,723,920.82 | 1,396,124,607.87 | 1,424,567,170.67 | 1,434,071,965.45 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 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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