| 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) | 260,097,533.17 | 328,396,995.57 | 383,013,826.67 | 356,703,644.18 | 475,817,203.85 |
| 其中：交易性金融资产(元) | - | 501,986.64 | - | - | - |
| 应收票据及应收账款(元) | 197,972,753.66 | 165,096,140.16 | 206,938,668.73 | 216,031,290.79 | 205,540,607.91 |
| 其中：应收票据(元) | 90,614,731.37 | 61,670,405.32 | 125,336,223.08 | 117,692,114.42 | 103,786,438.05 |
| 其中：应收账款(元) | 107,358,022.29 | 103,425,734.84 | 81,602,445.65 | 98,339,176.37 | 101,754,169.86 |
| 预付款项(元) | 20,115,946.55 | 17,044,403.22 | 29,520,269.63 | 45,732,568.65 | 7,445,671.46 |
| 其他应收款(元) | 30,065,401.19 | 29,188,897.67 | 28,175,343.69 | 40,005,932.91 | 25,481,112.44 |
| 存货(元) | 103,914,241.46 | 123,510,785.00 | 129,146,322.78 | 143,976,547.25 | 183,459,662.94 |
| 其他流动资产(元) | 928,285.97 | 1,556,854.29 | 10,000.00 | 1,389,135.27 | 2,269,640.63 |
| 流动资产合计(元) | 633,193,948.32 | 683,537,023.33 | 778,414,810.75 | 807,053,611.05 | 903,210,029.84 |
| 非流动资产： | |||||
| 固定资产(元) | 215,087,322.47 | 228,209,626.12 | 214,769,631.77 | 221,353,149.51 | 206,550,258.55 |
| 在建工程(元) | 8,001,214.90 | - | 5,814,384.01 | - | 2,431,192.66 |
| 无形资产(元) | 32,764,691.79 | 33,067,859.72 | 33,356,437.12 | 33,855,328.60 | 34,275,830.93 |
| 递延所得税资产(元) | 9,953,911.70 | 10,791,341.55 | 12,349,936.14 | 12,349,936.14 | 12,231,468.40 |
| 非流动资产合计(元) | 265,807,140.86 | 272,068,827.39 | 266,290,389.04 | 267,558,414.25 | 255,488,750.54 |
| 资产总计(元) | 899,001,089.18 | 955,605,850.72 | 1,044,705,199.79 | 1,074,612,025.30 | 1,158,698,780.38 |
| 流动负债： | |||||
| 短期借款(元) | 118,138,416.67 | 116,573,270.00 | 186,246,208.33 | 166,650,601.32 | 186,766,590.28 |
| 应付票据及应付账款(元) | 404,367,653.23 | 457,396,011.66 | 468,055,953.72 | 509,272,167.98 | 560,184,196.20 |
| 其中：应付票据(元) | 360,000,000.00 | 411,000,000.00 | 422,000,000.00 | 455,600,000.00 | 522,000,000.00 |
| 其中：应付账款(元) | 44,367,653.23 | 46,396,011.66 | 46,055,953.72 | 53,672,167.98 | 38,184,196.20 |
| 合同负债(元) | 24,902,613.38 | 26,459,824.52 | 37,437,793.79 | 27,534,119.17 | 30,392,166.65 |
| 应付职工薪酬(元) | 5,364,344.68 | 6,569,308.12 | 4,949,646.93 | 8,769,037.18 | 8,065,751.47 |
| 应交税费(元) | 939,369.44 | 3,065,475.80 | 1,402,302.49 | 3,316,125.13 | 1,037,908.09 |
| 其他应付款(元) | 3,752,800.24 | 4,612,343.40 | 3,180,964.48 | 30,840,433.41 | 2,901,068.65 |
| 一年内到期的非流动负债(元) | 27,800,605.86 | 16,960,754.78 | - | - | - |
| 其他流动负债(元) | 50,201,516.13 | 62,933,981.66 | 104,230,920.98 | 95,662,755.08 | 93,925,912.74 |
| 流动负债合计(元) | 635,467,319.63 | 694,570,969.94 | 805,503,790.72 | 842,045,239.27 | 883,273,594.08 |
| 非流动负债： | |||||
| 长期借款(元) | 42,351,233.33 | 42,350,000.00 | - | - | - |
| 专项应付款(元) | 13,514,715.72 | 14,382,048.09 | - | - | - |
| 递延收益(元) | 19,433,313.83 | 19,685,880.11 | 20,414,246.82 | 20,898,613.16 | 14,826,363.15 |
| 递延所得税负债(元) | 9,953,911.70 | 10,791,341.55 | 10,791,341.55 | 10,791,341.55 | 11,624,617.91 |
| 非流动负债合计(元) | 85,253,174.58 | 87,209,269.75 | 31,205,588.37 | 31,689,954.71 | 26,450,981.06 |
| 负债合计(元) | 720,720,494.21 | 781,780,239.69 | 836,709,379.09 | 873,735,193.98 | 909,724,575.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 81,129,460.00 | 81,129,460.00 | 81,129,460.00 | 81,129,460.00 | 81,129,460.00 |
| 资本公积(元) | 83,729,126.42 | 83,729,126.42 | 83,729,126.42 | 83,729,126.42 | 83,729,126.42 |
| 盈余公积(元) | 17,532,886.34 | 17,532,886.34 | 18,954,896.26 | 17,532,886.34 | 18,954,896.26 |
| 未分配利润(元) | -4,110,877.79 | -8,565,861.73 | 24,182,338.02 | 18,485,358.56 | 65,160,722.56 |
| 归属于母公司股东权益合计(元) | 178,280,594.97 | 173,825,611.03 | 207,995,820.70 | 200,876,831.32 | 248,974,205.24 |
| 股东权益合计(元) | 178,280,594.97 | 173,825,611.03 | 207,995,820.70 | 200,876,831.32 | 248,974,205.24 |
| 负债和股东权益合计(元) | 899,001,089.18 | 955,605,850.72 | 1,044,705,199.79 | 1,074,612,025.30 | 1,158,698,780.38 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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