| 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) | 29,049,910.27 | 60,512,780.72 | 31,928,319.39 | 37,991,827.17 | 24,672,015.24 |
| 其中：交易性金融资产(元) | 425,000,000.00 | 476,900,000.00 | 443,900,312.62 | 439,900,312.07 | 474,904,217.11 |
| 应收票据及应收账款(元) | 144,443,935.83 | 133,525,082.89 | 140,192,255.87 | 109,233,391.96 | 141,203,100.10 |
| 其中：应收票据(元) | 16,616,280.47 | 13,143,111.80 | 9,334,800.32 | 16,697,128.30 | 21,427,506.21 |
| 其中：应收账款(元) | 127,827,655.36 | 120,381,971.09 | 130,857,455.55 | 92,536,263.66 | 119,775,593.89 |
| 预付款项(元) | 1,899,148.44 | 2,308,669.53 | 1,933,768.87 | 1,278,116.86 | 3,445,851.08 |
| 其他应收款(元) | 2,747,224.50 | 2,181,281.48 | 1,149,356.55 | 2,294,438.65 | 2,389,407.37 |
| 存货(元) | 59,714,616.23 | 61,625,768.33 | 93,971,246.43 | 97,649,682.83 | 69,817,902.27 |
| 合同资产(元) | 1,966,535.39 | 1,833,222.92 | 3,346,025.27 | 2,690,848.17 | 3,264,758.63 |
| 流动资产合计(元) | 669,896,809.83 | 780,031,280.77 | 726,555,479.21 | 723,132,136.21 | 731,551,154.43 |
| 非流动资产： | |||||
| 固定资产(元) | 22,628,884.30 | 24,662,757.15 | 23,989,969.16 | 22,874,042.51 | 19,741,368.46 |
| 无形资产(元) | 2,427,453.70 | 2,492,716.54 | 2,557,979.38 | 2,651,259.47 | 2,442,226.82 |
| 递延所得税资产(元) | 1,978,113.97 | 2,202,297.51 | 1,743,468.49 | 1,623,026.98 | 1,819,450.15 |
| 其他非流动资产(元) | 2,363,724.78 | 1,345,843.00 | 2,059,415.00 | 2,645,365.00 | 3,676,500.00 |
| 非流动资产合计(元) | 29,398,176.75 | 30,703,614.20 | 30,350,832.03 | 29,793,693.96 | 27,679,545.43 |
| 资产总计(元) | 699,294,986.58 | 810,734,894.97 | 756,906,311.24 | 752,925,830.17 | 759,230,699.86 |
| 流动负债： | |||||
| 短期借款(元) | 9,500,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 70,721,495.61 | 78,331,276.70 | 81,113,210.83 | 87,988,314.54 | 63,407,245.34 |
| 其中：应付票据(元) | 2,183,250.00 | 3,865,958.23 | 4,249,300.00 | 9,598,946.91 | 3,660,000.00 |
| 其中：应付账款(元) | 68,538,245.61 | 74,465,318.47 | 76,863,910.83 | 78,389,367.63 | 59,747,245.34 |
| 合同负债(元) | 725,177.69 | 1,046,956.45 | 615,636.27 | 611,186.37 | 1,826,904.39 |
| 应付职工薪酬(元) | 1,706,000.00 | 3,041,660.00 | 1,660,000.00 | 3,044,000.00 | 1,921,000.00 |
| 应交税费(元) | 8,024,040.67 | 17,189,331.39 | 9,442,002.92 | 20,353,125.71 | 13,474,761.22 |
| 其他应付款(元) | 116,941.00 | 64,006.00 | 107,562.00 | 63,480.00 | 38,850.00 |
| 其他流动负债(元) | 3,215,295.50 | 6,245,256.81 | 6,706,570.68 | 7,579,500.86 | 7,919,729.66 |
| 流动负债合计(元) | 94,008,950.47 | 105,918,487.35 | 99,644,982.70 | 119,639,607.48 | 88,588,490.61 |
| 非流动负债： | |||||
| 负债合计(元) | 94,008,950.47 | 105,918,487.35 | 99,644,982.70 | 119,639,607.48 | 88,588,490.61 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 179,800,000.00 | 179,800,000.00 | 179,800,000.00 | 179,800,000.00 | 179,800,000.00 |
| 资本公积(元) | 255,433,483.07 | 255,433,483.07 | 255,433,483.07 | 255,433,483.07 | 255,433,483.07 |
| 盈余公积(元) | 83,662,313.35 | 83,662,313.35 | 72,913,294.86 | 72,913,294.86 | 62,510,543.16 |
| 未分配利润(元) | 86,390,239.69 | 185,920,611.20 | 149,114,550.61 | 125,139,444.76 | 172,898,183.02 |
| 归属于母公司股东权益合计(元) | 605,286,036.11 | 704,816,407.62 | 657,261,328.54 | 633,286,222.69 | 670,642,209.25 |
| 股东权益合计(元) | 605,286,036.11 | 704,816,407.62 | 657,261,328.54 | 633,286,222.69 | 670,642,209.25 |
| 负债和股东权益合计(元) | 699,294,986.58 | 810,734,894.97 | 756,906,311.24 | 752,925,830.17 | 759,230,699.86 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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