| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 63,140,414.39 | 81,979,387.85 | 94,645,444.89 | 124,351,487.87 | 54,126,655.47 | 54,142,178.80 | 35,357,345.74 |
| 应收票据及应收账款(元) | 60,367,314.44 | 37,690,141.07 | 62,223,915.54 | 44,442,973.96 | 66,213,356.88 | 64,247,789.06 | 90,918,145.74 |
| 其中：应收票据(元) | 9,497,767.43 | 16,164,467.13 | 14,286,520.30 | 15,959,117.29 | 17,287,876.29 | 15,877,114.48 | 28,895,605.37 |
| 其中：应收账款(元) | 50,869,547.01 | 21,525,673.94 | 47,937,395.24 | 28,483,856.67 | 48,925,480.59 | 48,370,674.58 | 62,022,540.37 |
| 预付款项(元) | 1,300,162.79 | 2,944,244.93 | 3,254,195.30 | 2,665,512.73 | 3,290,417.93 | 1,468,019.68 | 4,227,568.10 |
| 应收股利(元) | 1,437,319.82 | - | - | - | - | - | - |
| 其他应收款(元) | 943,502.47 | 25,715.51 | 18,070.62 | 74,556.34 | 44,030.89 | 34,486.44 | 49,471.48 |
| 存货(元) | 91,567,671.66 | 80,958,318.18 | 76,724,929.32 | 67,933,924.81 | 75,945,163.44 | 80,247,132.14 | 77,483,375.48 |
| 其他流动资产(元) | 127,466.11 | 2,342,344.82 | 706,860.59 | 538,391.70 | 2,134,733.49 | 1,187,745.66 | 660,584.50 |
| 流动资产合计(元) | 219,941,594.48 | 212,280,444.84 | 240,845,590.83 | 245,890,282.13 | 207,688,659.22 | 206,582,246.80 | 211,703,376.01 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 20,985,763.79 | 20,898,736.03 | 21,447,019.24 | 20,308,152.90 | 19,809,223.14 | 19,718,061.58 | 19,115,076.15 |
| 投资性房地产(元) | - | - | - | - | 1,800,094.20 | 1,840,205.76 | 1,880,317.32 |
| 固定资产(元) | 315,794,453.54 | 322,796,399.10 | 209,038,041.53 | 214,590,244.78 | 215,663,336.65 | 217,783,108.94 | 192,579,514.61 |
| 在建工程(元) | - | 4,659,657.49 | 57,166,434.56 | 33,455,413.59 | 30,680,945.45 | 24,533,095.91 | 44,463,600.87 |
| 使用权资产(元) | - | 280,807.05 | 358,254.69 | 435,702.33 | 245,053.66 | 274,460.11 | 303,866.61 |
| 无形资产(元) | 46,038,825.32 | 45,916,868.32 | 46,696,158.28 | 47,475,448.24 | 47,865,093.22 | 47,785,293.94 | 48,152,223.88 |
| 递延所得税资产(元) | 1,253,013.20 | 1,741,015.16 | 920,125.82 | 706,062.55 | 1,013,660.43 | 972,190.58 | 1,069,445.49 |
| 其他非流动资产(元) | 11,552,299.81 | 2,752,759.50 | 47,642,407.95 | 10,100,862.10 | 5,190,095.59 | 3,335,355.62 | 4,414,607.46 |
| 非流动资产合计(元) | 395,624,355.66 | 399,046,242.65 | 383,268,442.07 | 327,071,886.49 | 322,267,502.34 | 316,241,772.44 | 311,978,652.39 |
| 资产总计(元) | 615,565,950.14 | 611,326,687.49 | 624,114,032.90 | 572,962,168.62 | 529,956,161.56 | 522,824,019.24 | 523,682,028.40 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 5,798,676.93 | - | - | - | - |
| 应付票据及应付账款(元) | 68,639,391.91 | 75,938,452.12 | 99,326,866.76 | 60,658,446.44 | 51,573,746.94 | 57,183,971.94 | 46,894,407.79 |
| 其中：应付票据(元) | 5,902,766.90 | 9,750,910.89 | 46,236,300.00 | 4,460,000.00 | 4,000,000.00 | 5,500,000.00 | 2,500,000.00 |
| 其中：应付账款(元) | 62,736,625.01 | 66,187,541.23 | 53,090,566.76 | 56,198,446.44 | 47,573,746.94 | 51,683,971.94 | 44,394,407.79 |
| 合同负债(元) | 5,732,742.37 | 11,420,939.45 | 6,688,300.04 | 20,097,000.94 | 6,286,339.71 | 6,771,029.95 | 7,898,704.99 |
| 应付职工薪酬(元) | 19,651,049.97 | 25,596,139.40 | 18,979,374.93 | 16,634,481.94 | 13,702,687.82 | 11,849,232.40 | 11,186,201.88 |
| 应交税费(元) | 5,454,309.72 | 8,857,360.46 | 8,181,609.81 | 15,229,888.50 | 12,661,002.14 | 15,366,080.01 | 13,982,196.52 |
| 应付股利(元) | 21,780,000.00 | - | 19,800,000.00 | - | - | - | - |
| 其他应付款(元) | 10,693,740.49 | 10,474,346.09 | 19,548,379.45 | 20,618,101.88 | 20,282,497.94 | 20,232,834.32 | 19,766,330.04 |
| 一年内到期的非流动负债(元) | 9,914,465.00 | 10,172,188.61 | 10,066,646.78 | 5,156,351.11 | 5,007,305.55 | 5,007,305.55 | 5,008,036.11 |
| 其他流动负债(元) | 9,395,571.96 | 14,448,349.43 | 12,908,946.19 | 13,718,451.33 | 15,871,358.11 | 12,771,725.00 | 28,001,147.02 |
| 流动负债合计(元) | 151,261,271.42 | 156,907,775.56 | 201,298,800.89 | 152,112,722.14 | 125,384,938.21 | 129,182,179.17 | 132,737,024.35 |
| 非流动负债： | |||||||
| 长期借款(元) | 20,029,222.22 | 19,931,983.72 | 30,048,216.67 | 39,964,128.17 | 40,058,444.45 | 40,058,444.45 | 44,972,164.28 |
| 租赁负债(元) | - | - | 160,186.57 | 156,116.37 | 234,220.33 | 231,126.75 | 228,033.26 |
| 非流动负债合计(元) | 20,029,222.22 | 19,931,983.72 | 30,208,403.24 | 40,120,244.54 | 40,292,664.78 | 40,289,571.20 | 45,200,197.54 |
| 负债合计(元) | 171,290,493.64 | 176,839,759.28 | 231,507,204.13 | 192,232,966.68 | 165,677,602.99 | 169,471,750.37 | 177,937,221.89 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 99,000,000.00 | 99,000,000.00 | 99,000,000.00 | 99,000,000.00 | 99,000,000.00 | 99,000,000.00 | 99,000,000.00 |
| 资本公积(元) | 101,420,989.05 | 101,420,989.05 | 101,420,989.05 | 101,420,989.05 | 101,420,989.05 | 101,420,989.05 | 100,873,604.12 |
| 盈余公积(元) | 30,087,425.80 | 30,087,425.80 | 22,762,237.42 | 22,762,237.42 | 18,314,645.66 | 18,314,645.66 | 18,369,384.15 |
| 未分配利润(元) | 213,767,041.65 | 203,978,513.36 | 169,423,602.30 | 157,545,975.47 | 145,542,923.86 | 134,616,634.16 | 127,501,818.24 |
| 归属于母公司股东权益合计(元) | 444,275,456.50 | 434,486,928.21 | 392,606,828.77 | 380,729,201.94 | 364,278,558.57 | 353,352,268.87 | 345,744,806.51 |
| 股东权益合计(元) | 444,275,456.50 | 434,486,928.21 | 392,606,828.77 | 380,729,201.94 | 364,278,558.57 | 353,352,268.87 | 345,744,806.51 |
| 负债和股东权益合计(元) | 615,565,950.14 | 611,326,687.49 | 624,114,032.90 | 572,962,168.62 | 529,956,161.56 | 522,824,019.24 | 523,682,028.40 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-02-13 | 2022-11-21 | 2022-08-29 | 2022-06-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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