| 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 | |
|---|---|---|---|---|---|---|
| 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) | 284,064,827.90 | 274,832,946.13 | 264,727,088.72 | 277,870,068.61 | 243,815,494.06 | 253,620,271.19 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 20,039,700.00 |
| 应收票据及应收账款(元) | 156,037,385.82 | 200,180,426.10 | 245,721,971.54 | 267,465,328.59 | 319,699,910.62 | 300,315,821.27 |
| 其中：应收票据(元) | 18,715,521.04 | 24,990,547.97 | 11,565,609.95 | 6,505,780.60 | 3,222,500.00 | 28,601,833.92 |
| 其中：应收账款(元) | 137,321,864.78 | 175,189,878.13 | 234,156,361.59 | 260,959,547.99 | 316,477,410.62 | 271,713,987.35 |
| 预付款项(元) | 11,408,703.44 | 21,145,066.88 | 7,778,645.20 | 2,939,087.23 | 153,139.25 | 2,820,960.52 |
| 其他应收款(元) | 10,853,341.25 | 4,648,278.57 | 741,693.73 | 810,042.24 | 3,681,730.70 | 449,630.14 |
| 存货(元) | 52,234,108.18 | 45,033,112.97 | 62,090,745.31 | 99,169,416.18 | 72,580,051.36 | 85,347,267.58 |
| 合同资产(元) | 1,574,716.76 | - | 911,487.39 | - | 6,412,642.94 | 6,412,642.94 |
| 其他流动资产(元) | 22,023,536.23 | 25,525,054.16 | 29,348,756.14 | 46,113,341.07 | 32,696,261.62 | 29,409,901.95 |
| 流动资产合计(元) | 545,454,054.82 | 572,929,285.36 | 612,949,028.36 | 695,427,283.92 | 679,039,230.55 | 698,436,195.59 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 3,488,774.17 | 4,081,223.69 | 1,167,474.19 | 1,139,220.28 | 1,081,444.98 | 1,081,444.98 |
| 固定资产(元) | 90,332,719.96 | 95,191,016.51 | 101,869,458.97 | 106,323,008.38 | 106,900,764.69 | 109,365,978.02 |
| 在建工程(元) | 9,038,006.80 | 5,628,798.83 | 3,508,592.94 | - | 2,037,394.49 | 1,858,488.86 |
| 使用权资产(元) | 7,839,483.93 | 6,467,583.24 | 14,725,711.25 | 16,899,836.53 | 19,320,019.62 | 20,445,000.84 |
| 无形资产(元) | 12,770,654.92 | 8,420,945.07 | 8,553,034.13 | 8,686,456.31 | 8,407,029.32 | 8,456,991.80 |
| 长期待摊费用(元) | 1,833,902.43 | 2,270,259.63 | 2,706,616.83 | 3,142,974.03 | 2,602,742.85 | 2,784,224.22 |
| 递延所得税资产(元) | 7,361,084.42 | 9,176,554.16 | 7,492,980.65 | 9,523,463.56 | 5,042,611.24 | 4,945,210.34 |
| 其他非流动资产(元) | 8,512,570.80 | 8,035,927.65 | 14,263,821.42 | 9,921,753.69 | 3,555,251.14 | 3,589,649.14 |
| 非流动资产合计(元) | 141,177,197.43 | 139,272,308.78 | 154,287,690.38 | 155,636,712.78 | 148,947,258.33 | 152,526,988.20 |
| 资产总计(元) | 686,631,252.25 | 712,201,594.14 | 767,236,718.74 | 851,063,996.70 | 827,986,488.88 | 850,963,183.79 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | 7,500,000.00 | 10,412,548.81 |
| 应付票据及应付账款(元) | 50,932,969.53 | 59,202,285.72 | 112,258,140.39 | 192,614,955.34 | 149,675,053.45 | 159,403,150.43 |
| 其中：应付票据(元) | - | 5,755,722.70 | 30,005,813.31 | 28,506,613.79 | 7,229,520.34 | 21,022,847.68 |
| 其中：应付账款(元) | 50,932,969.53 | 53,446,563.02 | 82,252,327.08 | 164,108,341.55 | 142,445,533.11 | 138,380,302.75 |
| 合同负债(元) | 59,649.65 | 3,835,632.59 | 3,792,252.56 | 49,142.89 | - | 95,202.90 |
| 应付职工薪酬(元) | 1,100,772.19 | 5,134,936.53 | 2,062,069.77 | 8,898,296.56 | 5,652,083.27 | 7,151,499.66 |
| 应交税费(元) | 2,247,211.06 | 6,058,852.08 | 11,497,313.41 | 13,419,108.56 | 42,247,313.34 | 34,541,088.91 |
| 其他应付款(元) | 44,360.12 | 23,107.96 | 348,939.52 | 487,800.94 | 3,964,974.54 | 37,401,526.48 |
| 一年内到期的非流动负债(元) | 2,808,638.91 | 2,198,785.39 | 4,055,270.56 | 4,064,949.54 | 5,227,340.97 | 5,227,340.97 |
| 其他流动负债(元) | 34,042,336.79 | 35,078,112.70 | 32,576,154.89 | 32,063,707.37 | - | 12,376.38 |
| 流动负债合计(元) | 91,235,938.25 | 111,531,712.97 | 166,590,141.10 | 251,597,961.20 | 214,266,765.57 | 254,244,734.54 |
| 非流动负债： | ||||||
| 租赁负债(元) | 4,213,806.20 | 4,709,055.79 | 8,876,249.46 | 13,211,647.39 | 18,177,748.83 | 17,943,212.85 |
| 递延收益(元) | 546,182.55 | 591,070.05 | 635,957.39 | 681,328.25 | 704,013.68 | 726,699.11 |
| 递延所得税负债(元) | - | - | - | - | - | 9,925.00 |
| 非流动负债合计(元) | 4,759,988.75 | 5,300,125.84 | 9,512,206.85 | 13,892,975.64 | 18,881,762.51 | 18,679,836.96 |
| 负债合计(元) | 95,995,927.00 | 116,831,838.81 | 176,102,347.95 | 265,490,936.84 | 233,148,528.08 | 272,924,571.50 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 56,200,000.00 | 56,200,000.00 | 56,200,000.00 | 56,200,000.00 | 56,200,000.00 | 56,200,000.00 |
| 资本公积(元) | 258,804,647.34 | 258,804,647.34 | 258,804,647.34 | 258,804,647.34 | 258,804,647.34 | 258,804,647.34 |
| 其他综合收益(元) | 17,220.03 | - | - | - | - | - |
| 专项储备(元) | 154,423.71 | - | - | - | - | - |
| 盈余公积(元) | 49,937,654.74 | 49,937,654.74 | 44,311,715.75 | 44,311,715.75 | 29,579,101.11 | 29,579,101.11 |
| 未分配利润(元) | 220,421,328.03 | 227,502,822.17 | 227,496,297.16 | 220,180,788.77 | 244,902,736.89 | 226,969,156.01 |
| 归属于母公司股东权益合计(元) | 585,535,273.85 | 592,445,124.25 | 586,812,660.25 | 579,497,151.86 | 589,486,485.34 | 571,552,904.46 |
| 少数股东权益(元) | 5,100,051.40 | 2,924,631.08 | 4,321,710.54 | 6,075,908.00 | 5,351,475.46 | 6,485,707.83 |
| 股东权益合计(元) | 590,635,325.25 | 595,369,755.33 | 591,134,370.79 | 585,573,059.86 | 594,837,960.80 | 578,038,612.29 |
| 负债和股东权益合计(元) | 686,631,252.25 | 712,201,594.14 | 767,236,718.74 | 851,063,996.70 | 827,986,488.88 | 850,963,183.79 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-13 | 2022-10-31 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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