| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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) | 69,828,997.28 | 61,526,870.26 | 75,050,276.93 | 81,117,488.32 | 82,898,392.95 | 51,280,609.62 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,000,000.00 |
| 应收票据及应收账款(元) | 279,222,234.49 | 284,411,589.34 | 236,273,150.44 | 232,624,182.23 | 228,557,916.89 | 182,322,378.75 |
| 其中：应收票据(元) | 57,039,163.31 | 44,459,523.28 | 31,218,692.93 | 38,328,816.17 | 19,826,211.08 | 26,651,536.90 |
| 其中：应收账款(元) | 222,183,071.18 | 239,952,066.06 | 205,054,457.51 | 194,295,366.06 | 208,731,705.81 | 155,670,841.85 |
| 预付款项(元) | 8,475,152.50 | 2,525,101.59 | 7,484,091.15 | 4,496,030.39 | 15,916,659.33 | 9,389,918.15 |
| 其他应收款(元) | 10,398,027.68 | 9,636,823.67 | 9,063,319.60 | 6,668,801.91 | 6,438,628.99 | 7,075,019.65 |
| 存货(元) | 143,392,724.87 | 116,035,656.41 | 138,649,105.87 | 169,094,584.45 | 168,982,958.57 | 124,776,814.39 |
| 持有待售资产(元) | 3,057,986.71 | - | - | - | - | - |
| 其他流动资产(元) | 7,812,422.46 | 9,534,264.07 | 12,644,602.97 | 18,164,259.04 | 19,203,108.60 | 8,308,245.95 |
| 流动资产合计(元) | 522,187,545.99 | 485,212,025.19 | 479,164,546.96 | 512,165,346.34 | 521,997,665.33 | 393,152,986.51 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 53,961,327.06 | 56,538,506.87 | 63,222,991.73 | 68,309,917.80 | 77,625,489.90 | 77,127,042.43 |
| 固定资产(元) | 63,961,192.13 | 66,467,231.63 | 68,141,420.60 | 63,083,642.20 | 61,799,385.67 | 60,690,315.11 |
| 在建工程(元) | 9,433.96 | - | 141,724.53 | 117,924.53 | 97,130.69 | 124,777.10 |
| 使用权资产(元) | 16,352,129.08 | 17,421,213.67 | 21,734,383.33 | 19,699,535.29 | 19,318,809.60 | 19,773,937.07 |
| 无形资产(元) | 22,731,755.67 | 23,011,981.44 | 23,406,659.17 | 23,684,881.81 | 23,943,884.90 | 24,082,197.56 |
| 长期待摊费用(元) | 4,258,846.76 | 4,654,204.61 | 5,989,495.89 | 4,813,488.29 | 4,208,459.98 | 4,332,862.28 |
| 递延所得税资产(元) | 12,249,656.11 | 12,132,513.59 | 7,573,399.24 | 7,744,739.51 | 7,556,392.00 | 5,752,202.15 |
| 其他非流动资产(元) | 3,632,825.00 | 445,825.00 | 98,652.00 | 3,017,028.08 | - | - |
| 非流动资产合计(元) | 177,157,165.77 | 180,671,476.81 | 190,308,726.49 | 190,471,157.51 | 194,549,552.74 | 191,883,333.70 |
| 资产总计(元) | 699,344,711.76 | 665,883,502.00 | 669,473,273.45 | 702,636,503.85 | 716,547,218.07 | 585,036,320.21 |
| 流动负债： | ||||||
| 短期借款(元) | 34,265,248.61 | 40,053,016.07 | 45,000,000.00 | 35,627,380.21 | 70,000,000.00 | 70,000,000.00 |
| 应付票据及应付账款(元) | 150,870,884.36 | 138,493,357.40 | 121,910,107.85 | 159,343,054.74 | 164,434,766.33 | 126,120,929.43 |
| 其中：应付票据(元) | 31,100,000.00 | 11,500,000.00 | 19,300,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 其中：应付账款(元) | 119,770,884.36 | 126,993,357.40 | 102,610,107.85 | 149,343,054.74 | 154,434,766.33 | 126,120,929.43 |
| 合同负债(元) | 44,241,945.55 | 22,672,582.98 | 72,083,562.29 | 73,553,031.22 | 83,933,765.70 | 64,218,448.96 |
| 应付职工薪酬(元) | 8,049,640.41 | 13,735,134.51 | 6,514,293.91 | 11,449,983.73 | 9,759,432.51 | 6,913,333.31 |
| 应交税费(元) | 3,315,516.60 | 5,227,814.27 | 5,799,406.84 | 11,586,667.57 | 17,609,687.76 | 7,263,952.50 |
| 其他应付款(元) | 15,137,133.06 | 2,664,575.89 | 9,451,579.12 | 6,227,804.81 | 38,616,822.55 | 4,795,676.59 |
| 一年内到期的非流动负债(元) | 2,355,068.68 | 3,025,795.56 | 3,385,149.20 | 2,752,446.60 | 1,991,436.86 | 1,919,777.75 |
| 其他流动负债(元) | 51,157,147.81 | 37,180,180.93 | 15,888,813.27 | 35,829,211.49 | - | - |
| 流动负债合计(元) | 309,392,585.08 | 263,052,457.61 | 280,032,912.48 | 336,369,580.37 | 386,345,911.71 | 281,232,118.54 |
| 非流动负债： | ||||||
| 租赁负债(元) | 12,812,784.04 | 14,520,768.83 | 17,052,707.08 | 16,621,859.33 | 15,702,148.23 | 15,331,474.36 |
| 递延收益(元) | 7,536,655.76 | 9,465,769.10 | 9,465,769.10 | - | - | 213,127.44 |
| 递延所得税负债(元) | 3,042,321.25 | 2,726,274.27 | 17,724.73 | 24,141.17 | 54,515.84 | 22,898.88 |
| 非流动负债合计(元) | 23,391,761.05 | 26,712,812.20 | 26,536,200.91 | 16,646,000.50 | 15,756,664.07 | 15,567,500.68 |
| 负债合计(元) | 332,784,346.13 | 289,765,269.81 | 306,569,113.39 | 353,015,580.87 | 402,102,575.78 | 296,799,619.22 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 102,914,455.00 | 102,914,455.00 | 102,914,455.00 | 102,914,455.00 | 97,204,455.00 | 97,204,455.00 |
| 资本公积(元) | 33,527,115.88 | 33,534,635.37 | 33,534,635.37 | 33,501,230.49 | 23,645,940.61 | 23,645,940.61 |
| 其他综合收益(元) | 3,803,775.93 | 3,904,118.48 | 4,710,495.40 | 2,074,588.05 | 1,738,869.66 | -1,374,530.45 |
| 盈余公积(元) | 29,805,911.34 | 29,805,911.34 | 26,004,179.95 | 26,004,179.95 | 17,658,761.72 | 17,658,761.72 |
| 未分配利润(元) | 195,383,400.02 | 203,452,144.58 | 193,145,607.76 | 184,402,062.15 | 173,628,864.73 | 150,504,732.99 |
| 归属于母公司股东权益合计(元) | 365,434,658.17 | 373,611,264.77 | 360,309,373.48 | 348,896,515.64 | 313,876,891.72 | 287,639,359.87 |
| 少数股东权益(元) | 1,125,707.46 | 2,506,967.42 | 2,594,786.58 | 724,407.34 | 567,750.57 | 597,341.12 |
| 股东权益合计(元) | 366,560,365.63 | 376,118,232.19 | 362,904,160.06 | 349,620,922.98 | 314,444,642.29 | 288,236,700.99 |
| 负债和股东权益合计(元) | 699,344,711.76 | 665,883,502.00 | 669,473,273.45 | 702,636,503.85 | 716,547,218.07 | 585,036,320.21 |
| 公告日期 | 2024-08-20 | 2024-04-02 | 2023-08-16 | 2023-04-18 | 2022-08-16 | 2022-05-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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