| 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) | 74,936,802.64 | 50,713,378.75 | 32,120,076.38 | 46,806,670.49 | 44,565,548.89 |
| 其中：交易性金融资产(元) | - | - | 10,000,000.00 | - | 23,000,000.00 |
| 应收票据及应收账款(元) | 134,719,796.40 | 127,228,073.99 | 136,491,844.61 | 107,020,916.84 | 96,546,713.48 |
| 其中：应收票据(元) | 52,603,707.32 | 41,820,404.12 | 46,909,242.17 | 37,783,698.50 | 42,326,694.58 |
| 其中：应收账款(元) | 82,116,089.08 | 85,407,669.87 | 89,582,602.44 | 69,237,218.34 | 54,220,018.90 |
| 预付款项(元) | 383,801.92 | 364,753.64 | 673,257.10 | 529,623.88 | 302,728.65 |
| 其他应收款(元) | 960,651.56 | 1,001,191.58 | 1,069,664.10 | 35,070,335.28 | 4,478,421.53 |
| 存货(元) | 108,587,908.35 | 106,945,160.42 | 136,742,485.66 | 150,731,822.24 | 208,304,053.47 |
| 其他流动资产(元) | - | - | 2,292,335.57 | - | 3,234,654.23 |
| 流动资产合计(元) | 325,736,273.75 | 294,003,545.92 | 329,158,621.85 | 351,313,620.03 | 388,076,578.80 |
| 非流动资产： | |||||
| 投资性房地产(元) | 605,566.32 | 607,485.67 | 610,247.59 | 613,009.51 | 615,771.43 |
| 固定资产(元) | 273,030,657.75 | 246,064,269.42 | 236,801,785.95 | 235,668,111.12 | 193,423,402.05 |
| 在建工程(元) | 11,963,491.61 | 58,562,711.75 | 69,342,308.21 | 67,204,026.36 | 61,508,605.22 |
| 使用权资产(元) | - | - | - | 76,797.05 | 176,196.16 |
| 无形资产(元) | 8,416,104.78 | 8,017,783.07 | 3,912,376.47 | 4,311,645.57 | 4,496,952.38 |
| 长期待摊费用(元) | 1,911,707.69 | 1,176,761.55 | 1,247,667.38 | 1,317,714.32 | - |
| 递延所得税资产(元) | 32,330,457.26 | 32,330,457.26 | 32,330,457.26 | 32,330,457.26 | 35,762,525.12 |
| 其他非流动资产(元) | 371,000.00 | 42,800.00 | 6,351,000.00 | 398,628.32 | 15,818,377.37 |
| 非流动资产合计(元) | 328,628,985.41 | 346,802,268.72 | 350,595,842.86 | 341,920,389.51 | 311,801,829.73 |
| 资产总计(元) | 654,365,259.16 | 640,805,814.64 | 679,754,464.71 | 693,234,009.54 | 699,878,408.53 |
| 流动负债： | |||||
| 短期借款(元) | 69,819,583.33 | 40,029,119.45 | 34,675,987.50 | 35,679,380.69 | 24,750,000.00 |
| 应付票据及应付账款(元) | 92,571,999.97 | 90,365,531.92 | 119,837,516.70 | 113,682,323.12 | 165,893,156.85 |
| 其中：应付票据(元) | - | 14,050,000.00 | - | 26,900,000.00 | 25,000,000.00 |
| 其中：应付账款(元) | 92,571,999.97 | 76,315,531.92 | 119,837,516.70 | 86,782,323.12 | 140,893,156.85 |
| 合同负债(元) | 3,108,682.80 | 849,888.09 | 1,108,374.93 | 1,160,523.18 | 2,687,984.97 |
| 应付职工薪酬(元) | 10,981,926.58 | 12,993,322.92 | 11,544,075.90 | 13,051,463.00 | 26,957,854.50 |
| 应交税费(元) | 1,680,592.30 | 2,092,189.04 | 1,248,082.18 | 12,847,515.80 | 4,278,938.40 |
| 其他应付款(元) | 4,041,063.40 | 4,853,673.46 | 4,333,444.93 | 6,851,770.93 | 18,417,443.78 |
| 一年内到期的非流动负债(元) | 6,809,011.51 | 6,819,105.53 | 29,911.48 | 79,544.05 | 135,350.70 |
| 其他流动负债(元) | 45,169,278.23 | 34,154,911.41 | 33,178,381.89 | 25,570,697.75 | 36,851,388.46 |
| 流动负债合计(元) | 234,182,138.12 | 192,157,741.82 | 205,955,775.51 | 208,923,218.52 | 279,972,117.66 |
| 非流动负债： | |||||
| 长期借款(元) | 28,799,700.39 | 35,576,100.46 | 32,630,709.10 | 11,101,160.00 | - |
| 租赁负债(元) | - | - | - | - | 34,800.00 |
| 预计负债(元) | 2,512,574.36 | 2,020,505.25 | 3,808,946.41 | 3,331,247.06 | 1,955,088.95 |
| 递延收益(元) | 25,480,301.55 | 23,819,919.21 | 21,510,436.37 | 19,444,160.89 | 8,565,668.85 |
| 非流动负债合计(元) | 56,792,576.30 | 61,416,524.92 | 57,950,091.88 | 33,876,567.95 | 10,555,557.80 |
| 负债合计(元) | 290,974,714.42 | 253,574,266.74 | 263,905,867.39 | 242,799,786.47 | 290,527,675.46 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 257,172,395.00 | 257,172,395.00 | 257,172,395.00 | 257,172,395.00 | 257,172,395.00 |
| 资本公积(元) | 181,502,011.50 | 181,502,011.50 | 181,502,011.50 | 181,502,011.50 | 181,502,011.50 |
| 盈余公积(元) | 10,506,449.50 | 10,506,449.50 | 10,506,449.50 | 10,506,449.50 | 10,506,449.50 |
| 未分配利润(元) | -85,790,311.26 | -61,949,308.10 | -33,332,258.68 | 1,253,367.07 | -39,830,122.93 |
| 归属于母公司股东权益合计(元) | 363,390,544.74 | 387,231,547.90 | 415,848,597.32 | 450,434,223.07 | 409,350,733.07 |
| 股东权益合计(元) | 363,390,544.74 | 387,231,547.90 | 415,848,597.32 | 450,434,223.07 | 409,350,733.07 |
| 负债和股东权益合计(元) | 654,365,259.16 | 640,805,814.64 | 679,754,464.71 | 693,234,009.54 | 699,878,408.53 |
| 公告日期 | 2024-08-26 | 2024-03-29 | 2023-08-11 | 2023-03-28 | 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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