| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 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) | 54,599,906.97 | 143,160,975.75 | 103,129,583.25 | 75,188,117.64 | 229,435,814.42 | 97,818,018.41 |
| 其中：交易性金融资产(元) | 1,693,634.40 | 3,582,450.00 | - | - | 42,450,574.80 | 20,424,166.22 |
| 应收票据及应收账款(元) | 551,311,041.65 | 388,762,512.96 | 392,899,578.76 | 300,753,223.37 | 413,643,599.57 | 367,218,522.83 |
| 其中：应收票据(元) | - | - | - | - | 40,200,000.00 | - |
| 其中：应收账款(元) | 551,311,041.65 | 388,762,512.96 | 392,899,578.76 | 300,753,223.37 | 373,443,599.57 | 367,218,522.83 |
| 预付款项(元) | 33,742,201.16 | 33,955,320.36 | 45,110,662.81 | 47,635,110.90 | 105,845,600.28 | 72,280,927.64 |
| 其他应收款(元) | 37,343,211.18 | 38,197,521.10 | 30,792,124.96 | 31,488,335.21 | 39,267,963.06 | 46,432,033.54 |
| 存货(元) | 109,495,983.41 | 114,233,850.96 | 106,522,456.60 | 142,761,762.61 | 155,547,388.88 | 181,334,651.26 |
| 一年内到期的非流动资产(元) | - | - | 3,946,835.37 | 3,687,769.54 | 3,452,363.77 | 3,475,144.54 |
| 其他流动资产(元) | 5,108,496.59 | 6,406,643.66 | 6,914,912.71 | 5,259,031.21 | 8,171,776.29 | 15,331,995.13 |
| 流动资产合计(元) | 793,294,475.36 | 728,299,274.79 | 689,316,154.46 | 606,773,350.48 | 997,815,081.07 | 804,963,077.07 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | - | 1,998,728.66 | 3,751,014.65 | 5,289,877.10 | 6,225,526.53 |
| 长期股权投资(元) | 10,475,966.36 | 2,895,998.75 | 3,513,587.28 | 3,711,180.53 | - | - |
| 其他权益工具投资(元) | 2,300,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - |
| 投资性房地产(元) | - | - | - | - | 8,774,816.96 | 8,858,106.77 |
| 固定资产(元) | 131,337,625.21 | 133,236,658.86 | 134,985,240.18 | 138,057,475.49 | 143,952,055.08 | 143,358,624.05 |
| 在建工程(元) | - | - | - | - | - | 1,443,680.00 |
| 使用权资产(元) | 3,418,822.85 | 8,391,565.54 | 8,301,910.56 | 10,203,749.65 | 12,558,823.02 | 13,978,424.90 |
| 无形资产(元) | 1,193,073.15 | 1,318,072.92 | 1,624,429.72 | 1,742,428.00 | 1,891,386.28 | 1,528,626.69 |
| 长期待摊费用(元) | 1,468,803.55 | 1,519,196.29 | 1,050,104.75 | 1,121,308.10 | 1,480,233.57 | 1,785,066.77 |
| 递延所得税资产(元) | 24,808,222.47 | 20,260,618.06 | 17,587,853.81 | 10,930,129.95 | 10,653,307.99 | 6,672,156.45 |
| 其他非流动资产(元) | 10,231,068.39 | 17,132,039.29 | 2,420,350.00 | 1,227,439.57 | 1,141,500.00 | 228,862.00 |
| 非流动资产合计(元) | 185,233,581.98 | 186,754,149.71 | 173,482,204.96 | 172,744,725.94 | 185,742,000.00 | 184,079,074.16 |
| 资产总计(元) | 978,528,057.34 | 915,053,424.50 | 862,798,359.42 | 779,518,076.42 | 1,183,557,081.07 | 989,042,151.23 |
| 流动负债： | ||||||
| 短期借款(元) | 293,706,388.44 | 246,383,360.65 | 265,861,065.39 | 174,879,114.33 | 316,440,314.17 | 276,276,796.37 |
| 应付票据及应付账款(元) | 340,955,258.69 | 296,199,740.25 | 225,329,561.29 | 209,544,720.78 | 406,231,023.41 | 279,301,089.21 |
| 其中：应付票据(元) | - | - | 2,547,640.16 | 2,547,640.16 | 179,900,000.00 | 19,676,180.56 |
| 其中：应付账款(元) | 340,955,258.69 | 296,199,740.25 | 222,781,921.13 | 206,997,080.62 | 226,331,023.41 | 259,624,908.65 |
| 预收款项(元) | - | - | - | - | 128,462.19 | 259,560.30 |
| 合同负债(元) | 12,349,406.40 | 9,626,586.16 | 9,274,982.41 | 8,646,374.41 | 44,816,343.33 | 7,631,937.23 |
| 应付职工薪酬(元) | 9,932,112.68 | 14,290,142.27 | 7,363,749.58 | 10,435,483.19 | 7,251,014.64 | 5,969,491.95 |
| 应交税费(元) | 12,847,742.01 | 8,632,627.65 | 13,376,340.15 | 11,353,667.64 | 18,939,172.92 | 12,842,432.41 |
| 其他应付款(元) | 46,525,707.45 | 37,886,501.61 | 33,264,542.04 | 33,502,660.17 | 34,142,385.58 | 46,454,197.65 |
| 一年内到期的非流动负债(元) | 8,468,909.44 | 13,684,581.53 | 14,525,599.81 | 13,482,417.57 | 11,317,184.88 | 12,932,508.49 |
| 其他流动负债(元) | 4,184,121.28 | 208,140.29 | 14,120,254.54 | - | 9,591,142.37 | - |
| 流动负债合计(元) | 728,969,646.39 | 626,911,680.41 | 583,116,095.21 | 461,844,438.09 | 848,857,043.49 | 641,668,013.61 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | - | 5,246,733.79 | 9,726,214.07 | 15,521,672.28 | 16,468,038.84 |
| 递延所得税负债(元) | 12,230,167.16 | 11,706,412.37 | 10,608,078.40 | 10,435,830.44 | 14,214,763.44 | 13,523,444.22 |
| 非流动负债合计(元) | 12,230,167.16 | 11,706,412.37 | 15,854,812.19 | 20,162,044.51 | 29,736,435.72 | 29,991,483.06 |
| 负债合计(元) | 741,199,813.55 | 638,618,092.78 | 598,970,907.40 | 482,006,482.60 | 878,593,479.21 | 671,659,496.67 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 77,800,000.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 |
| 其他权益工具(元) | - | - | - | - | - | 1,346,788.72 |
| 资本公积(元) | 5,411,662.14 | 44,151,662.14 | 44,151,662.14 | 44,151,662.14 | 44,151,662.14 | 44,151,662.14 |
| 其他综合收益(元) | -6,777,194.53 | -1,465,688.44 | -13,587,487.96 | -1,700,970.13 | -5,154,798.96 | - |
| 盈余公积(元) | 22,726,449.97 | 22,726,449.97 | 21,058,410.02 | 21,058,410.02 | 13,872,900.82 | 13,872,900.82 |
| 未分配利润(元) | 111,991,116.51 | 107,344,891.70 | 109,484,483.51 | 132,978,090.61 | 130,048,492.53 | 135,875,609.24 |
| 归属于母公司股东权益合计(元) | 211,152,034.09 | 255,757,315.37 | 244,107,067.71 | 279,487,192.64 | 265,918,256.53 | 278,246,960.92 |
| 少数股东权益(元) | 26,176,209.70 | 20,678,016.35 | 19,720,384.31 | 18,024,401.18 | 39,045,345.33 | 39,135,693.64 |
| 股东权益合计(元) | 237,328,243.79 | 276,435,331.72 | 263,827,452.02 | 297,511,593.82 | 304,963,601.86 | 317,382,654.56 |
| 负债和股东权益合计(元) | 978,528,057.34 | 915,053,424.50 | 862,798,359.42 | 779,518,076.42 | 1,183,557,081.07 | 989,042,151.23 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-31 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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