| 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) | 63,879,714.35 | 54,681,663.11 | 35,039,139.10 | 52,992,956.08 | 21,581,284.16 | 18,150,135.78 |
| 应收票据及应收账款(元) | 245,478,274.13 | 219,056,148.96 | 196,452,323.62 | 190,557,812.81 | 143,206,416.54 | 116,124,761.45 |
| 其中：应收票据(元) | 30,993,430.74 | 39,542,718.14 | 36,359,449.28 | 45,607,462.70 | 21,938,947.32 | 23,296,272.39 |
| 其中：应收账款(元) | 214,484,843.39 | 179,513,430.82 | 160,092,874.34 | 144,950,350.11 | 121,267,469.22 | 92,828,489.06 |
| 预付款项(元) | 14,349,336.46 | 3,956,313.70 | 2,422,794.04 | 6,655,707.05 | 5,732,897.90 | 6,639,412.33 |
| 其他应收款(元) | 3,381,118.36 | 2,796,039.79 | 1,853,425.61 | 1,953,089.98 | 1,375,121.47 | 3,133,176.85 |
| 存货(元) | 161,920,371.79 | 146,140,028.73 | 161,994,461.70 | 164,256,494.89 | 167,706,225.15 | 187,346,051.20 |
| 其他流动资产(元) | 890,077.28 | 955,733.80 | 374,469.62 | 495,787.57 | 2,081,546.35 | 456,541.96 |
| 流动资产合计(元) | 492,720,323.47 | 434,371,738.09 | 405,256,415.24 | 416,911,848.38 | 348,374,098.65 | 334,300,279.57 |
| 非流动资产： | ||||||
| 固定资产(元) | 9,403,404.99 | 8,284,356.62 | 5,643,618.87 | 5,413,288.95 | 5,206,859.67 | 5,508,219.01 |
| 使用权资产(元) | 22,148,695.97 | 19,910,133.67 | 25,684,665.85 | 28,939,522.65 | 31,600,327.75 | 7,449,399.40 |
| 长期待摊费用(元) | 22,984,555.60 | 21,305,850.01 | 5,317,856.46 | 5,769,721.18 | 6,354,392.30 | 6,596,021.73 |
| 递延所得税资产(元) | 7,038,275.82 | 5,593,213.88 | 5,570,534.80 | 5,438,909.90 | 2,685,367.03 | 2,066,490.72 |
| 非流动资产合计(元) | 61,574,932.38 | 55,093,554.18 | 42,216,675.98 | 45,561,442.68 | 45,846,946.75 | 21,620,130.86 |
| 资产总计(元) | 554,295,255.85 | 489,465,292.27 | 447,473,091.22 | 462,473,291.06 | 394,221,045.40 | 355,920,410.43 |
| 流动负债： | ||||||
| 短期借款(元) | 82,042,175.00 | 40,042,175.00 | 25,516,847.22 | 15,016,847.22 | 38,044,589.04 | 33,000,000.00 |
| 应付票据及应付账款(元) | 88,493,541.71 | 85,864,752.52 | 71,427,061.55 | 81,777,467.31 | 75,367,121.73 | 82,652,751.79 |
| 其中：应付票据(元) | 6,530,400.00 | 17,819,500.00 | - | - | - | 498,000.00 |
| 其中：应付账款(元) | 81,963,141.71 | 68,045,252.52 | 71,427,061.55 | 81,777,467.31 | 75,367,121.73 | 82,154,751.79 |
| 合同负债(元) | 15,584,553.15 | 12,946,951.45 | 14,116,906.89 | 20,242,241.04 | 21,712,626.80 | 16,518,503.53 |
| 应付职工薪酬(元) | 7,878,895.60 | 10,392,602.73 | 4,877,777.10 | 8,941,823.12 | 550,000.00 | - |
| 应交税费(元) | 4,807,037.08 | 1,070,150.47 | 2,352,477.35 | 3,537,597.91 | 4,914,113.81 | 2,323,699.65 |
| 其他应付款(元) | 1,107,265.99 | 1,688,523.05 | 663,991.40 | 1,486,732.98 | 1,081,657.83 | 805,618.22 |
| 一年内到期的非流动负债(元) | 5,152,269.37 | 4,390,255.00 | 7,008,135.61 | 5,178,623.85 | 6,592,537.67 | 3,420,371.65 |
| 其他流动负债(元) | 20,786,386.97 | 17,841,161.15 | 19,041,570.35 | 29,416,984.71 | 2,313,630.58 | - |
| 流动负债合计(元) | 225,852,124.87 | 174,236,571.37 | 145,004,767.47 | 165,598,318.14 | 150,576,277.46 | 138,720,944.84 |
| 非流动负债： | ||||||
| 租赁负债(元) | 19,511,868.30 | 17,869,199.23 | 16,460,593.33 | 22,367,695.49 | 25,421,906.48 | 4,596,127.78 |
| 递延收益(元) | 6,949,095.61 | 6,844,381.87 | 7,956,190.03 | 8,007,640.81 | 2,678,311.59 | 2,729,762.37 |
| 递延所得税负债(元) | 25,542.48 | 19,523.98 | - | - | - | - |
| 非流动负债合计(元) | 26,486,506.39 | 24,733,105.08 | 24,416,783.36 | 30,375,336.30 | 28,100,218.07 | 7,325,890.15 |
| 负债合计(元) | 252,338,631.26 | 198,969,676.45 | 169,421,550.83 | 195,973,654.44 | 178,676,495.53 | 146,046,834.99 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 149,139,040.00 | 149,139,040.00 | 149,139,040.00 | 149,139,040.00 | 137,070,000.00 | 91,380,000.00 |
| 资本公积(元) | 34,855,399.49 | 34,855,399.49 | 34,855,399.49 | 34,855,399.49 | 9,993,177.09 | 55,683,177.09 |
| 盈余公积(元) | 4,526,785.61 | 4,526,785.61 | 3,846,205.26 | 3,846,205.26 | 2,896,822.19 | 2,896,822.19 |
| 未分配利润(元) | 111,977,774.62 | 100,689,824.54 | 89,014,910.81 | 77,632,200.31 | 64,674,994.37 | 59,069,018.50 |
| 归属于母公司股东权益合计(元) | 300,498,999.72 | 289,211,049.64 | 276,855,555.56 | 265,472,845.06 | 214,634,993.65 | 209,029,017.78 |
| 少数股东权益(元) | 1,457,624.87 | 1,284,566.18 | 1,195,984.83 | 1,026,791.56 | 909,556.22 | 844,557.66 |
| 股东权益合计(元) | 301,956,624.59 | 290,495,615.82 | 278,051,540.39 | 266,499,636.62 | 215,544,549.87 | 209,873,575.44 |
| 负债和股东权益合计(元) | 554,295,255.85 | 489,465,292.27 | 447,473,091.22 | 462,473,291.06 | 394,221,045.40 | 355,920,410.43 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-29 | 2022-06-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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