| 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) | 42,688,107.17 | 50,325,411.13 | 27,294,200.47 | 42,169,608.47 | 23,072,308.47 |
| 其中：交易性金融资产(元) | 3,400,787.52 | 485,163.84 | - | - | - |
| 应收票据及应收账款(元) | 118,907,761.38 | 95,795,667.48 | 120,994,303.62 | 118,513,272.72 | 148,597,194.37 |
| 其中：应收票据(元) | 4,914,857.90 | 7,573,474.48 | 14,253,847.80 | 23,356,225.69 | 39,306,387.39 |
| 其中：应收账款(元) | 113,992,903.48 | 88,222,193.00 | 106,740,455.82 | 95,157,047.03 | 109,290,806.98 |
| 预付款项(元) | 25,154,152.37 | 51,401,308.89 | 21,959,167.07 | 54,188,611.10 | 30,539,378.46 |
| 其他应收款(元) | 5,264,499.99 | 3,052,781.85 | 10,066,930.98 | 13,635,048.86 | 14,856,408.94 |
| 存货(元) | 148,427,638.75 | 194,675,219.19 | 154,351,105.21 | 192,353,474.25 | 185,924,362.61 |
| 其他流动资产(元) | 21,608,650.25 | 22,841,432.33 | 24,437,314.98 | 25,160,854.30 | 23,949,139.70 |
| 流动资产合计(元) | 366,054,728.12 | 418,876,984.71 | 361,902,022.33 | 446,070,869.70 | 426,938,792.55 |
| 非流动资产： | |||||
| 长期股权投资(元) | 3,428,768.49 | 3,828,436.25 | 4,307,918.68 | 4,087,750.05 | 3,548,134.15 |
| 固定资产(元) | 205,657,564.14 | 214,088,947.64 | 184,612,296.81 | 108,728,896.54 | 29,438,013.78 |
| 在建工程(元) | 20,314,518.05 | 20,314,518.05 | 63,449,955.83 | 138,196,635.69 | 175,365,632.15 |
| 使用权资产(元) | - | 14,846.54 | 103,925.06 | 193,003.58 | 270,552.68 |
| 无形资产(元) | 2,519,513.00 | 2,558,474.54 | 2,649,936.08 | 2,723,897.62 | 2,797,859.16 |
| 长期待摊费用(元) | 6,418,230.25 | 7,426,714.81 | 9,126,243.06 | 8,631,974.29 | 9,609,907.06 |
| 递延所得税资产(元) | 17,416,065.81 | 16,077,775.13 | 14,654,707.59 | 13,595,675.31 | 14,479,162.99 |
| 其他非流动资产(元) | - | 193,388.10 | - | - | 8,470,424.79 |
| 非流动资产合计(元) | 255,754,659.74 | 264,503,101.06 | 278,904,983.11 | 276,157,833.08 | 243,979,686.76 |
| 资产总计(元) | 621,809,387.86 | 683,380,085.77 | 640,807,005.44 | 722,228,702.78 | 670,918,479.31 |
| 流动负债： | |||||
| 短期借款(元) | 149,684,212.38 | 141,820,155.92 | 107,146,402.90 | 108,853,532.10 | 84,302,379.88 |
| 应付票据及应付账款(元) | 73,395,314.90 | 75,357,863.45 | 78,935,669.99 | 98,720,016.43 | 64,271,261.18 |
| 其中：应付票据(元) | 8,097,189.89 | 29,551,778.86 | 16,194,758.71 | 39,903,374.00 | 12,800,000.00 |
| 其中：应付账款(元) | 65,298,125.01 | 45,806,084.59 | 62,740,911.28 | 58,816,642.43 | 51,471,261.18 |
| 合同负债(元) | 42,217,617.19 | 78,646,647.19 | 47,907,777.20 | 78,045,268.59 | 83,802,183.45 |
| 应付职工薪酬(元) | 5,064,570.82 | 8,402,120.59 | 5,430,123.57 | 10,723,090.11 | 5,305,713.93 |
| 应交税费(元) | 2,211,439.27 | 2,994,311.09 | 1,172,330.75 | 5,488,433.77 | 1,132,640.09 |
| 其他应付款(元) | 59,277,154.55 | 65,794,289.83 | 75,493,128.37 | 70,501,232.39 | 67,025,143.03 |
| 一年内到期的非流动负债(元) | 32,583,333.32 | 29,282,624.11 | 24,282,078.90 | 26,962,814.94 | 13,656,558.33 |
| 其他流动负债(元) | 7,429,868.33 | 14,917,012.60 | 11,710,604.71 | 18,452,364.26 | 28,445,879.09 |
| 流动负债合计(元) | 371,863,510.76 | 417,215,024.78 | 352,078,116.39 | 417,746,752.59 | 347,941,758.98 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | 492,484.28 | 3,145,078.45 |
| 租赁负债(元) | - | - | - | 15,444.04 | 347,179.19 |
| 专项应付款(元) | 31,781,250.01 | 48,072,916.67 | 56,489,583.33 | 65,983,392.81 | 74,529,047.76 |
| 递延所得税负债(元) | 86,227.43 | 86,227.43 | - | - | - |
| 非流动负债合计(元) | 31,867,477.44 | 48,159,144.10 | 56,489,583.33 | 66,491,321.13 | 78,021,305.40 |
| 负债合计(元) | 403,730,988.20 | 465,374,168.88 | 408,567,699.72 | 484,238,073.72 | 425,963,064.38 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 56,250,000.00 | 56,250,000.00 | 56,250,000.00 | 56,250,000.00 | 56,250,000.00 |
| 资本公积(元) | 125,381,964.49 | 125,381,964.49 | 125,381,964.49 | 125,381,964.49 | 125,381,964.49 |
| 其他综合收益(元) | 2,608,705.39 | 2,853,817.43 | 2,922,679.49 | 2,372,815.69 | 1,106,256.60 |
| 盈余公积(元) | 20,865,159.65 | 20,865,159.65 | 17,872,922.14 | 17,872,922.14 | 16,657,737.15 |
| 未分配利润(元) | -4,324,124.69 | -8,546,574.07 | 3,818,993.59 | 9,827,262.31 | 15,540,039.22 |
| 归属于母公司股东权益合计(元) | 200,781,704.84 | 196,804,367.50 | 206,246,559.71 | 211,704,964.63 | 214,935,997.46 |
| 少数股东权益(元) | 17,296,694.82 | 21,201,549.39 | 25,992,746.01 | 26,285,664.43 | 30,019,417.47 |
| 股东权益合计(元) | 218,078,399.66 | 218,005,916.89 | 232,239,305.72 | 237,990,629.06 | 244,955,414.93 |
| 负债和股东权益合计(元) | 621,809,387.86 | 683,380,085.77 | 640,807,005.44 | 722,228,702.78 | 670,918,479.31 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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