| 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) | 48,494,788.34 | 47,516,415.58 | 27,323,640.25 | 30,374,796.23 | 57,493,181.15 | 75,633,411.33 |
| 其中：交易性金融资产(元) | 2,087,324.66 | 1,057,658.63 | 1,042,800.61 | 39,725.71 | 58,895.26 | 62,775.00 |
| 应收票据及应收账款(元) | 108,228,761.53 | 104,995,998.86 | 83,069,265.83 | 69,830,232.63 | 60,589,481.30 | 53,685,980.19 |
| 其中：应收票据(元) | - | - | - | - | 190,000.00 | 926,350.92 |
| 其中：应收账款(元) | 108,228,761.53 | 104,995,998.86 | 83,069,265.83 | 69,830,232.63 | 60,399,481.30 | 52,759,629.27 |
| 预付款项(元) | 3,336,765.73 | 4,641,893.67 | 4,372,546.28 | 4,521,208.61 | 7,788,356.73 | 10,289,200.52 |
| 其他应收款(元) | 3,390,083.39 | 3,286,369.48 | 4,159,454.48 | 3,077,672.30 | 2,234,572.54 | 2,365,426.52 |
| 存货(元) | 144,052,223.40 | 157,964,017.15 | 179,833,368.96 | 176,181,603.97 | 158,383,364.29 | 162,049,478.88 |
| 合同资产(元) | 6,544,452.73 | 6,295,747.43 | 5,001,781.20 | 3,959,512.99 | 3,471,755.56 | 3,497,984.95 |
| 其他流动资产(元) | 2,108,504.17 | 1,958,153.72 | 13,601,491.67 | 11,978,345.74 | 8,617,335.35 | 6,310,803.18 |
| 流动资产合计(元) | 324,290,748.28 | 344,524,580.63 | 325,234,881.39 | 303,976,991.75 | 301,196,942.18 | 316,145,165.81 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 71,972.50 | 97,453.39 | 134,936.45 | 168,067.81 | 209,570.51 | 225,450.15 |
| 固定资产(元) | 184,799,651.13 | 193,565,395.95 | 155,968,955.69 | 152,882,367.61 | 73,266,502.00 | 75,026,213.83 |
| 在建工程(元) | 180,454.75 | 180,454.75 | 39,686,176.53 | 38,818,903.68 | 77,753,873.62 | 64,437,024.23 |
| 使用权资产(元) | - | 21,850.84 | 211,326.43 | 277,212.19 | 414,488.12 | 521,412.10 |
| 无形资产(元) | 15,182,435.79 | 15,714,395.83 | 15,963,598.74 | 16,212,801.47 | 16,497,966.01 | 16,640,548.33 |
| 长期待摊费用(元) | 537,002.37 | 700,707.51 | 795,695.24 | 953,138.44 | 277,338.02 | 217,229.29 |
| 递延所得税资产(元) | 13,360,532.89 | 10,771,084.91 | 8,150,901.17 | 6,317,630.89 | 5,525,717.69 | 4,392,057.65 |
| 其他非流动资产(元) | 10,984,660.00 | 11,119,262.00 | 12,842,870.36 | 12,635,557.36 | 20,751,539.28 | 10,801,045.54 |
| 非流动资产合计(元) | 225,116,709.43 | 232,170,605.18 | 233,754,460.61 | 228,265,679.45 | 194,696,995.25 | 172,260,981.12 |
| 资产总计(元) | 549,407,457.71 | 576,695,185.81 | 558,989,342.00 | 532,242,671.20 | 495,893,937.43 | 488,406,146.93 |
| 流动负债： | ||||||
| 短期借款(元) | 71,022,660.42 | 93,852,684.72 | 102,860,710.00 | 66,025,040.76 | 61,067,986.11 | 62,063,409.74 |
| 应付票据及应付账款(元) | 9,997,153.71 | 15,021,046.83 | 16,891,228.50 | 20,382,009.73 | 9,748,449.64 | 9,151,423.76 |
| 其中：应付账款(元) | 9,997,153.71 | 15,021,046.83 | 16,891,228.50 | 20,382,009.73 | 9,748,449.64 | 9,151,423.76 |
| 合同负债(元) | 7,084,743.98 | 8,665,127.59 | 14,815,926.22 | 12,992,562.47 | 18,420,258.04 | 15,973,260.89 |
| 应付职工薪酬(元) | 786,985.74 | 3,413,007.95 | 1,289,972.57 | 4,601,625.06 | 1,851,625.77 | 5,188,628.03 |
| 应交税费(元) | 1,161,238.26 | 5,138,149.36 | 1,071,170.89 | 7,937,663.01 | 10,759,064.26 | 7,893,348.12 |
| 其他应付款(元) | 72,476,637.92 | 70,945,121.84 | 46,685,698.73 | 41,100,827.82 | 36,787,455.34 | 37,368,403.57 |
| 一年内到期的非流动负债(元) | 20,849,773.29 | 15,878,763.21 | 4,746,563.41 | 7,405,723.37 | 6,945,565.93 | 8,393,439.57 |
| 其他流动负债(元) | 921,016.71 | 1,124,733.60 | 1,926,070.40 | 1,689,033.14 | 2,394,633.54 | 2,076,523.91 |
| 流动负债合计(元) | 184,300,210.03 | 214,038,635.10 | 190,287,340.72 | 162,134,485.36 | 147,975,038.63 | 148,108,437.59 |
| 非流动负债： | ||||||
| 长期借款(元) | 34,625,000.00 | 34,750,000.00 | 45,500,000.00 | 34,500,000.00 | 15,000,000.00 | 15,000,000.00 |
| 租赁负债(元) | - | - | 106,086.67 | 167,808.55 | 260,900.53 | 281,365.04 |
| 专项应付款(元) | 8,416,240.38 | - | - | - | 63,405.80 | 1,508,946.15 |
| 预计负债(元) | - | - | - | 399,600.00 | - | - |
| 递延收益(元) | 2,003,277.77 | 2,038,944.44 | 2,074,611.11 | 2,110,277.78 | 2,140,000.00 | - |
| 递延所得税负债(元) | 623,337.51 | 655,932.60 | 749,290.94 | 783,623.33 | 873,174.88 | 867,454.13 |
| 非流动负债合计(元) | 45,667,855.66 | 37,444,877.04 | 48,429,988.72 | 37,961,309.66 | 18,337,481.21 | 17,657,765.32 |
| 负债合计(元) | 229,968,065.69 | 251,483,512.14 | 238,717,329.44 | 200,095,795.02 | 166,312,519.84 | 165,766,202.91 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 157,900,000.00 | 157,900,000.00 | 157,900,000.00 | 157,900,000.00 | 157,900,000.00 | 150,900,000.00 |
| 资本公积(元) | 63,653,328.43 | 63,653,328.43 | 63,653,328.43 | 63,653,328.43 | 63,851,441.64 | 52,651,441.64 |
| 盈余公积(元) | 14,367,314.87 | 14,367,314.87 | 13,897,692.46 | 13,897,692.46 | 12,520,990.16 | 12,911,792.74 |
| 未分配利润(元) | 72,129,046.15 | 75,120,405.00 | 73,076,511.12 | 82,808,560.64 | 82,111,484.67 | 93,341,791.20 |
| 归属于母公司股东权益合计(元) | 308,049,689.45 | 311,041,048.30 | 308,527,532.01 | 318,259,581.53 | 316,383,916.47 | 309,805,025.58 |
| 少数股东权益(元) | 11,389,702.57 | 14,170,625.37 | 11,744,480.55 | 13,887,294.65 | 13,197,501.12 | 12,834,918.44 |
| 股东权益合计(元) | 319,439,392.02 | 325,211,673.67 | 320,272,012.56 | 332,146,876.18 | 329,581,417.59 | 322,639,944.02 |
| 负债和股东权益合计(元) | 549,407,457.71 | 576,695,185.81 | 558,989,342.00 | 532,242,671.20 | 495,893,937.43 | 488,406,146.93 |
| 公告日期 | 2024-08-20 | 2024-04-15 | 2023-08-21 | 2023-04-17 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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