| 2024年中报 | 2024年一季报 | 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 | 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) | 115,029,532.97 | 53,438,536.34 | 43,057,168.06 | 83,141,754.95 | 40,624,675.16 | 39,328,037.66 |
| 其中：交易性金融资产(元) | - | - | - | 361,815.93 | 391,207.14 | 557,419.50 |
| 应收票据及应收账款(元) | 229,913,319.12 | 276,053,079.13 | 288,790,722.35 | 205,640,025.45 | 194,927,864.20 | 171,192,360.95 |
| 其中：应收票据(元) | 122,873,837.17 | 158,311,114.56 | 104,452,083.92 | 88,033,413.90 | 81,348,647.82 | 97,020,650.04 |
| 其中：应收账款(元) | 107,039,481.95 | 117,741,964.57 | 184,338,638.43 | 117,606,611.55 | 113,579,216.38 | 74,171,710.91 |
| 预付款项(元) | 1,592,859.78 | 1,442,102.56 | 913,850.91 | 702,318.59 | 436,443.10 | 1,588,210.52 |
| 其他应收款(元) | 224,822.70 | 247,007.68 | 190,615.06 | 166,121.78 | 213,514.09 | 80,365.25 |
| 存货(元) | 128,783,509.02 | 144,941,633.76 | 146,539,746.85 | 147,478,743.98 | 178,179,315.10 | 154,507,751.91 |
| 其他流动资产(元) | 1,273,584.90 | 518,867.91 | 518,867.91 | - | - | 79,479.19 |
| 流动资产合计(元) | 555,272,427.03 | 590,515,333.13 | 583,338,494.35 | 494,377,367.77 | 493,142,167.26 | 394,485,709.83 |
| 非流动资产： | ||||||
| 固定资产(元) | 128,049,144.71 | 129,415,989.03 | 135,761,732.53 | 139,140,421.93 | 129,327,625.35 | 123,377,245.73 |
| 在建工程(元) | 3,683,340.85 | 3,376,377.71 | 3,296,711.99 | 2,419,694.86 | 13,857,104.90 | 7,175,731.12 |
| 使用权资产(元) | 1,317,088.71 | 1,216,507.62 | 1,403,359.50 | 830,910.18 | 1,187,450.17 | - |
| 无形资产(元) | 23,688,830.50 | 23,901,958.09 | 24,115,085.68 | 7,754,872.18 | 8,014,374.34 | 8,164,141.97 |
| 长期待摊费用(元) | 6,380,547.15 | 6,941,804.67 | 8,247,812.38 | 7,541,472.01 | 6,495,421.94 | 5,959,547.00 |
| 递延所得税资产(元) | 7,124,630.29 | 7,621,849.93 | 8,354,373.84 | 9,778,883.68 | 8,881,585.71 | 4,759,460.13 |
| 其他非流动资产(元) | 8,349,500.58 | 767,042.33 | 718,453.77 | 1,134,458.02 | 482,482.30 | 6,360,698.40 |
| 非流动资产合计(元) | 178,593,082.79 | 173,241,529.38 | 181,897,529.69 | 168,600,712.86 | 168,246,044.71 | 155,796,824.35 |
| 资产总计(元) | 733,865,509.82 | 763,756,862.51 | 765,236,024.04 | 662,978,080.63 | 661,388,211.97 | 550,282,534.18 |
| 流动负债： | ||||||
| 短期借款(元) | 9,675,761.19 | 9,676,790.00 | 25,354,098.18 | 10,352,958.62 | 18,621,245.20 | 12,621,245.26 |
| 应付票据及应付账款(元) | 290,011,548.88 | 320,738,422.05 | 312,843,864.45 | 276,975,952.81 | 282,196,316.25 | 208,472,766.25 |
| 其中：应付票据(元) | 172,640,816.37 | 153,263,226.71 | 121,447,877.07 | 158,289,290.79 | 82,360,236.59 | 105,574,471.28 |
| 其中：应付账款(元) | 117,370,732.51 | 167,475,195.34 | 191,395,987.38 | 118,686,662.02 | 199,836,079.66 | 102,898,294.97 |
| 合同负债(元) | 1,591,676.55 | 834,526.97 | 2,037,363.12 | 849,773.86 | 562,652.77 | 886,670.63 |
| 应付职工薪酬(元) | 2,856,224.45 | 2,676,608.32 | 9,493,282.60 | 2,192,700.16 | 6,535,135.15 | 1,885,174.24 |
| 应交税费(元) | 2,653,412.94 | 5,875,648.10 | 6,408,581.17 | 9,303,608.91 | 7,235,384.44 | 2,685,388.12 |
| 其他应付款(元) | 32,373.60 | 80,060.00 | 73,044.92 | 22,643.71 | 36,552.51 | - |
| 一年内到期的非流动负债(元) | 571,939.78 | 490,571.70 | 484,809.56 | 185,574.26 | 676,623.72 | - |
| 其他流动负债(元) | 6,640,344.51 | 118,488.51 | 274,857.20 | 1,105,226.84 | 423,287.86 | 720,302.57 |
| 流动负债合计(元) | 314,033,281.90 | 340,491,115.65 | 356,969,901.20 | 300,988,439.17 | 316,287,197.90 | 227,271,547.07 |
| 非流动负债： | ||||||
| 租赁负债(元) | 894,998.59 | 900,176.90 | 1,082,838.51 | 1,085,190.20 | 882,737.98 | - |
| 预计负债(元) | 3,334,556.76 | 3,541,306.83 | 3,527,611.80 | 3,438,887.37 | 2,932,637.09 | - |
| 递延收益(元) | 1,590,685.64 | 1,674,730.47 | 1,808,602.23 | 2,014,573.27 | 1,732,734.82 | 1,998,325.14 |
| 递延所得税负债(元) | 4,534,054.18 | 4,098,763.83 | 4,275,400.16 | 4,160,248.07 | 4,229,756.51 | 2,176,077.37 |
| 非流动负债合计(元) | 10,354,295.17 | 10,214,978.03 | 10,694,452.70 | 10,698,898.91 | 9,777,866.40 | 4,174,402.51 |
| 负债合计(元) | 324,387,577.07 | 350,706,093.68 | 367,664,353.90 | 311,687,338.08 | 326,065,064.30 | 231,445,949.58 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 56,380,000.00 | 56,380,000.00 | 56,380,000.00 | 56,380,000.00 | 56,380,000.00 | 56,380,000.00 |
| 资本公积(元) | 142,093,519.63 | 142,093,519.63 | 142,093,519.63 | 142,093,519.63 | 142,093,519.63 | 142,093,519.63 |
| 盈余公积(元) | 28,494,807.04 | 28,494,807.04 | 28,494,807.04 | 22,269,954.79 | 22,269,954.79 | 19,047,661.23 |
| 未分配利润(元) | 182,509,606.08 | 186,082,442.16 | 170,603,343.47 | 130,547,268.13 | 114,579,673.25 | 101,315,403.74 |
| 归属于母公司股东权益合计(元) | 409,477,932.75 | 413,050,768.83 | 397,571,670.14 | 351,290,742.55 | 335,323,147.67 | 318,836,584.60 |
| 股东权益合计(元) | 409,477,932.75 | 413,050,768.83 | 397,571,670.14 | 351,290,742.55 | 335,323,147.67 | 318,836,584.60 |
| 负债和股东权益合计(元) | 733,865,509.82 | 763,756,862.51 | 765,236,024.04 | 662,978,080.63 | 661,388,211.97 | 550,282,534.18 |
| 公告日期 | 2024-08-29 | 2024-06-21 | 2024-04-29 | 2023-08-25 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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