| 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) | 1,602,417.52 | 1,962,415.78 | 999,682.00 | 7,514,379.71 | 2,300,487.83 |
| 应收票据及应收账款(元) | 301,831,137.29 | 300,195,801.24 | 80,162,883.54 | 106,991,855.76 | 110,499,984.03 |
| 其中：应收账款(元) | 301,831,137.29 | 300,195,801.24 | 80,162,883.54 | 106,991,855.76 | 110,499,984.03 |
| 预付款项(元) | 85,692,794.08 | 86,001,482.11 | 91,356,071.58 | 90,184,478.58 | 105,911,859.45 |
| 其他应收款(元) | 7,283,447.36 | 6,171,869.14 | 10,309,411.74 | 5,788,220.51 | 8,156,843.19 |
| 存货(元) | 2,838,248.10 | 2,686,605.33 | 45,628,832.87 | 43,279,167.38 | 43,791,577.72 |
| 合同资产(元) | 6,300,182.57 | 6,261,197.60 | 389,032,897.56 | 374,970,932.64 | 431,078,741.30 |
| 其他流动资产(元) | 166,015.86 | 172,416.86 | 212,819.66 | 143,362.31 | 272,809.86 |
| 流动资产合计(元) | 405,714,242.78 | 403,451,788.06 | 617,702,598.95 | 628,872,396.89 | 702,012,303.38 |
| 非流动资产： | |||||
| 固定资产(元) | 50,571,248.16 | 54,965,023.24 | 59,564,242.20 | 64,131,833.94 | 68,697,834.97 |
| 在建工程(元) | 5,682,949.87 | 5,642,898.64 | 5,770,461.67 | 5,461,790.23 | 5,186,427.03 |
| 使用权资产(元) | 482,080.26 | 290,794.66 | 489,488.51 | 821,905.06 | 511,229.28 |
| 无形资产(元) | 48,183,091.40 | 48,218,240.36 | 49,376,589.32 | 48,109,138.28 | 46,889,687.24 |
| 长期待摊费用(元) | - | - | 312,295.61 | 624,591.31 | 936,887.01 |
| 递延所得税资产(元) | 24,925,134.06 | 24,770,899.56 | 34,879,235.12 | 34,539,509.39 | 26,321,360.36 |
| 其他非流动资产(元) | 87,745,528.09 | 87,461,643.09 | 95,385,421.05 | 93,722,731.64 | 74,705,621.64 |
| 非流动资产合计(元) | 217,590,031.84 | 221,349,499.55 | 245,777,733.48 | 247,411,499.85 | 223,249,047.53 |
| 资产总计(元) | 623,304,274.62 | 624,801,287.61 | 863,480,332.43 | 876,283,896.74 | 925,261,350.91 |
| 流动负债： | |||||
| 短期借款(元) | 46,838,475.64 | 46,840,000.00 | 71,890,000.00 | 72,500,000.00 | 67,000,000.00 |
| 应付票据及应付账款(元) | 164,150,764.20 | 163,209,058.21 | 166,340,419.07 | 196,117,696.14 | 225,777,287.32 |
| 其中：应付账款(元) | 164,150,764.20 | 163,209,058.21 | 166,340,419.07 | 196,117,696.14 | 225,777,287.32 |
| 合同负债(元) | 1,115,600.54 | 1,115,600.54 | 3,324,685.64 | 3,153,026.93 | 1,510,121.11 |
| 应付职工薪酬(元) | 4,439,600.65 | 3,666,701.17 | 2,768,869.26 | 2,127,634.76 | 1,395,635.95 |
| 应交税费(元) | 1,020,934.20 | 850,229.40 | 676,781.20 | 842,583.45 | 594,997.64 |
| 应付利息(元) | 1,941,738.95 | 1,941,738.95 | - | - | - |
| 其他应付款(元) | 59,822,602.57 | 57,427,826.69 | 30,874,764.41 | 23,736,535.87 | 23,273,933.17 |
| 一年内到期的非流动负债(元) | 7,429,318.72 | 7,556,309.27 | 6,247,599.97 | 5,676,896.33 | 6,696,860.59 |
| 其他流动负债(元) | 36,424,440.02 | 36,083,961.20 | 11,406,145.98 | 10,995,533.44 | 10,597,021.94 |
| 流动负债合计(元) | 323,183,475.49 | 318,691,425.43 | 293,529,265.53 | 315,149,906.92 | 336,845,857.72 |
| 非流动负债： | |||||
| 长期借款(元) | 4,065,642.81 | 4,065,642.81 | 4,781,785.65 | 5,176,500.00 | 5,785,500.00 |
| 租赁负债(元) | - | - | 144,936.14 | 331,779.52 | 231,848.87 |
| 专项应付款(元) | - | - | 436,604.57 | 2,254,800.46 | 439,459.94 |
| 递延收益(元) | - | 1,573,389.95 | 1,992,960.61 | 1,992,960.61 | 1,992,960.61 |
| 递延所得税负债(元) | 36,125,731.95 | 35,902,189.16 | 70,089,352.87 | 67,596,222.32 | 66,344,124.43 |
| 非流动负债合计(元) | 40,191,374.76 | 41,541,221.92 | 77,445,639.84 | 77,352,262.91 | 74,793,893.85 |
| 负债合计(元) | 363,374,850.25 | 360,232,647.35 | 370,974,905.37 | 392,502,169.83 | 411,639,751.57 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 248,905,500.00 | 248,905,500.00 | 248,905,500.00 | 248,905,500.00 | 248,905,500.00 |
| 资本公积(元) | 22,602,315.63 | 22,602,315.63 | 22,602,315.63 | 22,602,315.63 | 22,602,315.63 |
| 其他综合收益(元) | 12,922,000.75 | 10,637,558.23 | 16,613,876.24 | 7,235,774.06 | -1,546,485.38 |
| 盈余公积(元) | 13,382,919.69 | 13,382,919.69 | 13,382,919.69 | 13,382,919.69 | 13,382,919.69 |
| 未分配利润(元) | -41,741,020.88 | -34,713,394.47 | 187,379,729.08 | 188,424,227.00 | 227,355,727.85 |
| 归属于母公司股东权益合计(元) | 256,071,715.19 | 260,814,899.08 | 488,884,340.64 | 480,550,736.38 | 510,699,977.79 |
| 少数股东权益(元) | 3,857,709.18 | 3,753,741.18 | 3,621,086.42 | 3,230,990.53 | 2,921,621.55 |
| 股东权益合计(元) | 259,929,424.37 | 264,568,640.26 | 492,505,427.06 | 483,781,726.91 | 513,621,599.34 |
| 负债和股东权益合计(元) | 623,304,274.62 | 624,801,287.61 | 863,480,332.43 | 876,283,896.74 | 925,261,350.91 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-10-30 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||
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