| 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) | 339,657,921.21 | 273,048,900.00 | 229,455,500.00 | 255,140,100.00 | 240,519,959.76 |
| 其中：交易性金融资产(元) | - | 818,900.00 | 816,600.00 | 882,900.00 | 9,109,912.63 |
| 应收票据及应收账款(元) | 262,909,505.04 | 281,640,200.00 | 383,177,700.00 | 224,401,100.00 | 215,723,093.34 |
| 其中：应收票据(元) | 1,172,076.75 | 5,317,900.00 | 1,395,200.00 | 1,266,200.00 | - |
| 其中：应收账款(元) | 261,737,428.29 | 276,322,300.00 | 381,782,500.00 | 223,134,900.00 | 215,723,093.34 |
| 预付款项(元) | 11,258,467.55 | 4,899,200.00 | 7,420,300.00 | 6,598,300.00 | 12,938,119.91 |
| 其他应收款(元) | 11,556,169.13 | 8,914,800.00 | 5,379,800.00 | 3,978,800.00 | 4,546,386.50 |
| 存货(元) | 29,851,516.90 | 13,358,000.00 | 12,099,300.00 | 16,427,300.00 | 82,328,164.87 |
| 合同资产(元) | 57,749,020.74 | 46,840,300.00 | 39,873,000.00 | 76,350,600.00 | 1,681,333.65 |
| 其他流动资产(元) | 4,512,348.58 | 4,156,600.00 | 532,500.00 | 83,300.00 | 2,367,896.07 |
| 流动资产平衡项目(元) | - | -100.00 | 100.00 | - | - |
| 流动资产合计(元) | 718,104,431.96 | 686,558,400.00 | 699,763,100.00 | 628,695,200.00 | 583,641,923.17 |
| 非流动资产： | |||||
| 长期应收款(元) | 549,786.80 | 680,300.00 | 558,300.00 | 656,500.00 | 839,545.51 |
| 长期股权投资(元) | 74,540,008.91 | 115,834,500.00 | 127,241,900.00 | 77,323,000.00 | 34,315,135.91 |
| 其他非流动金融资产(元) | 7,000,000.00 | 7,000,000.00 | 2,000,000.00 | 2,000,000.00 | - |
| 固定资产(元) | 289,561,655.19 | 176,405,500.00 | 178,044,700.00 | 93,303,500.00 | 91,621,554.35 |
| 在建工程(元) | 6,963,170.40 | 98,496,600.00 | 75,687,400.00 | 135,720,000.00 | 89,434,857.85 |
| 使用权资产(元) | 11,635,586.25 | 11,120,300.00 | 11,913,700.00 | 7,547,400.00 | 9,961,148.28 |
| 无形资产(元) | 43,844,761.01 | 26,005,400.00 | 24,775,200.00 | 23,498,900.00 | 23,787,854.40 |
| 长期待摊费用(元) | 4,746,612.25 | 3,447,900.00 | 2,720,700.00 | 1,774,400.00 | 2,035,611.28 |
| 递延所得税资产(元) | 17,770,204.48 | 18,281,800.00 | 20,004,800.00 | 16,984,300.00 | 17,091,731.88 |
| 其他非流动资产(元) | 13,891,148.65 | 12,275,100.00 | 4,670,400.00 | 15,380,100.00 | 2,174,874.92 |
| 非流动资产平衡项目(元) | - | 100.00 | 100.00 | - | - |
| 非流动资产合计(元) | 470,502,933.94 | 469,547,500.00 | 447,617,200.00 | 374,188,100.00 | 271,262,314.38 |
| 资产总计(元) | 1,188,607,365.90 | 1,156,105,900.00 | 1,147,380,300.00 | 1,002,883,300.00 | 854,904,237.55 |
| 流动负债： | |||||
| 短期借款(元) | 80,048,375.00 | 100,877,100.00 | 105,403,700.00 | 25,029,400.00 | 73,392,306.55 |
| 应付票据及应付账款(元) | 79,911,878.23 | 81,276,200.00 | 90,697,700.00 | 96,713,800.00 | 55,536,841.45 |
| 其中：应付票据(元) | 10,576,693.55 | 9,354,400.00 | 9,405,300.00 | 8,936,000.00 | 1,970,052.72 |
| 其中：应付账款(元) | 69,335,184.68 | 71,921,800.00 | 81,292,400.00 | 87,777,800.00 | 53,566,788.73 |
| 合同负债(元) | 74,594,744.02 | 38,564,500.00 | 27,628,500.00 | 39,120,700.00 | 15,279,882.32 |
| 应付职工薪酬(元) | 55,137,118.96 | 60,405,300.00 | 49,398,900.00 | 55,268,100.00 | 36,864,855.96 |
| 应交税费(元) | 11,371,916.53 | 13,577,000.00 | 11,595,500.00 | 14,199,200.00 | 8,415,899.34 |
| 其他应付款(元) | 3,913,091.07 | 35,536,000.00 | 82,518,900.00 | 35,491,600.00 | 2,468,171.36 |
| 一年内到期的非流动负债(元) | 5,334,024.84 | 4,465,900.00 | 4,913,100.00 | 3,876,000.00 | 4,397,960.56 |
| 其他流动负债(元) | 304,875.25 | 1,162,800.00 | 905,600.00 | 680,000.00 | 392,010.43 |
| 流动负债平衡项目(元) | - | - | -100.00 | - | - |
| 流动负债合计(元) | 310,616,023.90 | 335,864,800.00 | 373,061,800.00 | 270,378,800.00 | 196,747,927.97 |
| 非流动负债： | |||||
| 租赁负债(元) | 6,844,890.24 | 7,296,200.00 | 7,235,400.00 | 3,020,900.00 | 5,686,749.38 |
| 长期应付款(元) | - | 141,213.22 | - | - | - |
| 专项应付款(元) | 64,987.08 | -13.22 | - | - | - |
| 递延收益(元) | 15,675,664.26 | 16,407,400.00 | 16,012,200.00 | 17,051,000.00 | 14,814,372.99 |
| 递延所得税负债(元) | 1,468,915.22 | 1,648,300.00 | 1,922,000.00 | 454,700.00 | - |
| 非流动负债平衡项目(元) | - | -100.00 | -100.00 | - | - |
| 非流动负债合计(元) | 24,054,456.80 | 25,493,000.00 | 25,169,500.00 | 20,526,600.00 | 20,501,122.37 |
| 负债合计(元) | 334,670,480.70 | 361,357,800.00 | 398,231,300.00 | 290,905,400.00 | 217,249,050.34 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 85,200,021.00 | 85,200,000.00 | 85,200,000.00 | 85,200,000.00 | 85,200,021.00 |
| 资本公积(元) | 376,678,443.25 | 376,678,400.00 | 376,678,400.00 | 376,678,400.00 | 374,259,443.25 |
| 盈余公积(元) | 36,098,850.86 | 36,098,900.00 | 27,487,700.00 | 27,487,700.00 | 20,843,444.73 |
| 未分配利润(元) | 354,016,861.79 | 295,110,400.00 | 258,251,400.00 | 221,613,100.00 | 156,428,390.04 |
| 归属于母公司股东权益合计(元) | 851,994,176.90 | 793,087,700.00 | 747,617,500.00 | 710,979,200.00 | 636,731,299.02 |
| 少数股东权益(元) | 1,942,708.30 | 1,660,400.00 | 1,531,400.00 | 998,600.00 | 923,888.19 |
| 股东权益合计(元) | 853,936,885.20 | 794,748,100.00 | 749,148,900.00 | 711,977,800.00 | 637,655,187.21 |
| 负债和股东权益合计(元) | 1,188,607,365.90 | 1,156,105,900.00 | 1,147,380,300.00 | 1,002,883,300.00 | 854,904,237.55 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-03-31 | 2022-08-25 |
| 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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