| 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) | 144,880,214.90 | 148,993,787.42 | 135,049,201.85 | 153,623,990.31 | 103,262,492.13 |
| 其中：交易性金融资产(元) | 90,268,308.68 | 56,116,013.35 | 60,000,000.00 | 55,189,720.43 | 71,909,212.32 |
| 应收票据及应收账款(元) | 161,088,554.89 | 170,436,613.67 | 177,879,685.10 | 190,166,198.33 | 170,451,399.74 |
| 其中：应收票据(元) | 80,209,255.55 | 84,176,770.68 | 73,718,334.85 | 106,068,105.33 | 68,179,282.74 |
| 其中：应收账款(元) | 80,879,299.34 | 86,259,842.99 | 104,161,350.25 | 84,098,093.00 | 102,272,117.00 |
| 预付款项(元) | 15,021,330.87 | 12,727,407.34 | 22,953,380.36 | 19,610,479.02 | 22,215,358.02 |
| 应收利息(元) | 160,734.73 | 139,122.23 | - | 716,876.72 | 573,501.38 |
| 其他应收款(元) | 2,240,335.58 | 3,128,536.87 | 22,934,808.66 | 16,051,155.24 | 8,292,921.88 |
| 存货(元) | 73,300,363.22 | 90,698,830.06 | 114,454,162.45 | 120,974,841.68 | 86,177,025.13 |
| 合同资产(元) | - | 2,972,170.00 | - | - | - |
| 其他流动资产(元) | 3,921,715.49 | 10,094,291.32 | 5,566,707.08 | 7,881,848.19 | 2,877,443.87 |
| 流动资产合计(元) | 558,657,561.32 | 541,984,755.59 | 573,986,124.38 | 596,029,890.70 | 494,446,157.99 |
| 非流动资产： | |||||
| 长期股权投资(元) | 8,243,868.77 | 10,476,913.55 | 11,587,093.63 | 12,000,788.88 | 26,399,369.46 |
| 固定资产(元) | 256,525,909.95 | 260,235,367.60 | 276,646,043.15 | 271,804,135.36 | 277,804,248.74 |
| 在建工程(元) | 19,087,763.17 | 18,240,270.29 | 7,909,192.30 | 7,613,962.25 | 14,700,430.51 |
| 使用权资产(元) | 11,727,472.71 | 13,006,008.39 | 14,920,086.59 | 15,952,341.79 | 16,563,210.25 |
| 无形资产(元) | 99,077,660.40 | 103,389,472.62 | 107,906,068.84 | 105,209,915.38 | 113,091,949.85 |
| 商誉(元) | 7,342,475.74 | 7,342,475.74 | 7,229,338.34 | 6,949,550.67 | 6,652,015.90 |
| 长期待摊费用(元) | 1,902,705.95 | 2,403,869.60 | 1,233,865.34 | 878,646.32 | 1,301,443.97 |
| 递延所得税资产(元) | 4,194,748.13 | 4,549,813.59 | 3,055,423.73 | 3,647,664.88 | 4,063,501.34 |
| 其他非流动资产(元) | - | 259,836.22 | 860,424.64 | 16,820,921.12 | 691,196.48 |
| 非流动资产合计(元) | 408,102,604.82 | 419,904,027.60 | 431,347,536.56 | 440,877,926.65 | 461,267,366.50 |
| 资产总计(元) | 966,760,166.14 | 961,888,783.19 | 1,005,333,660.94 | 1,036,907,817.35 | 955,713,524.49 |
| 流动负债： | |||||
| 短期借款(元) | 100,000.00 | 100,000.00 | - | - | 15,000,000.00 |
| 应付票据及应付账款(元) | 63,484,264.22 | 79,110,533.41 | 135,238,219.81 | 150,562,598.21 | 166,597,153.90 |
| 其中：应付票据(元) | 206,912.00 | 12,095,915.00 | 1,614,680.84 | 15,000,000.00 | 158,401,687.83 |
| 其中：应付账款(元) | 63,277,352.22 | 67,014,618.41 | 133,623,538.97 | 135,562,598.21 | 8,195,466.07 |
| 预收款项(元) | 432,757.07 | 379,593.02 | 9,254,293.24 | 441,847.31 | - |
| 合同负债(元) | 16,847,059.90 | 19,201,904.43 | 55,365,793.43 | 53,719,808.56 | 15,168,209.34 |
| 应付职工薪酬(元) | 9,406,861.78 | 16,222,998.80 | 8,073,729.17 | 15,511,967.48 | 8,024,731.11 |
| 应交税费(元) | 8,710,282.48 | 14,293,007.99 | 4,848,086.61 | 20,295,044.64 | 15,360,076.84 |
| 应付利息(元) | - | - | - | - | 21,750.00 |
| 其他应付款(元) | 6,941,068.93 | 2,510,348.48 | 26,197,563.03 | 23,131,431.76 | 21,148,970.73 |
| 一年内到期的非流动负债(元) | 153,801.05 | 109,821.89 | 196,899.09 | 269,416.87 | 256,130.36 |
| 其他流动负债(元) | 69,338,152.34 | 63,858,083.78 | 56,258,363.19 | 81,209,212.67 | 42,411,561.49 |
| 流动负债合计(元) | 175,414,247.77 | 195,786,291.80 | 295,432,947.57 | 345,141,327.50 | 283,988,583.77 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 78,856.58 | - | 169,453.36 | - |
| 专项应付款(元) | - | - | - | - | 26,010,000.00 |
| 递延收益(元) | 3,613,013.71 | 3,613,013.71 | 940,142.08 | 25,245,748.43 | - |
| 递延所得税负债(元) | 21,858,751.29 | 22,486,662.50 | 24,736,879.82 | - | 27,350,441.26 |
| 非流动负债合计(元) | 25,471,765.00 | 26,178,532.79 | 25,677,021.90 | 25,415,201.79 | 53,360,441.26 |
| 负债合计(元) | 200,886,012.77 | 221,964,824.59 | 321,109,969.47 | 370,556,529.29 | 337,349,025.03 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,750,000.00 | 40,750,000.00 | 40,750,000.00 | 40,750,000.00 | 40,750,000.00 |
| 资本公积(元) | 75,228,783.18 | 75,228,783.18 | 75,228,783.18 | 75,228,783.18 | 75,228,783.18 |
| 专项储备(元) | 12,866,271.96 | 12,407,590.03 | 11,747,251.46 | 10,914,822.17 | 8,524,375.98 |
| 盈余公积(元) | 38,898,559.82 | 38,898,559.82 | 34,262,036.25 | 34,262,036.25 | 27,666,184.42 |
| 未分配利润(元) | 365,270,856.80 | 348,709,597.05 | 310,128,977.37 | 297,217,214.77 | 265,401,215.99 |
| 归属于母公司股东权益合计(元) | 533,014,471.76 | 515,994,530.08 | 472,117,048.26 | 458,372,856.37 | 417,570,559.57 |
| 少数股东权益(元) | 232,859,681.61 | 223,929,428.52 | 212,106,643.21 | 207,978,431.69 | 200,793,939.89 |
| 股东权益合计(元) | 765,874,153.37 | 739,923,958.60 | 684,223,691.47 | 666,351,288.06 | 618,364,499.46 |
| 负债和股东权益合计(元) | 966,760,166.14 | 961,888,783.19 | 1,005,333,660.94 | 1,036,907,817.35 | 955,713,524.49 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 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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