| 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) | 64,127,209.74 | 64,957,673.68 | 65,641,362.26 | 90,057,621.66 | 98,928,956.14 |
| 其中：交易性金融资产(元) | - | - | - | 760,016.29 | 750,000.00 |
| 应收票据及应收账款(元) | 74,259,587.19 | 67,823,453.42 | 69,072,801.16 | 80,543,681.30 | 51,550,586.59 |
| 其中：应收账款(元) | 74,259,587.19 | 67,823,453.42 | 69,072,801.16 | 80,543,681.30 | 51,550,586.59 |
| 预付款项(元) | 55,761,466.60 | 23,873,114.37 | 51,414,602.78 | 25,765,796.67 | 40,086,152.44 |
| 其他应收款(元) | 11,338,109.28 | 11,008,670.97 | 2,882,490.39 | 20,633,581.26 | 3,992,472.14 |
| 存货(元) | 89,173,715.86 | 103,749,326.39 | 108,996,224.56 | 97,525,815.21 | 85,572,553.41 |
| 其他流动资产(元) | 2,586,706.40 | 4,848,090.04 | 2,492,384.02 | 2,639,221.78 | 2,172,015.26 |
| 流动资产合计(元) | 297,987,020.14 | 281,691,654.87 | 301,968,174.67 | 323,568,619.64 | 287,925,578.99 |
| 非流动资产： | |||||
| 长期股权投资(元) | 357,311.35 | 640,939.29 | 644,099.50 | 897,250.48 | 967,993.13 |
| 固定资产(元) | 221,631,758.59 | 231,759,023.16 | 246,040,369.82 | 256,972,866.67 | 268,375,238.28 |
| 在建工程(元) | 176,888,915.19 | 145,171,592.12 | 87,946,395.23 | 37,845,138.63 | 9,620,896.22 |
| 无形资产(元) | 13,789,256.36 | 14,110,583.62 | 14,265,726.11 | 14,566,983.50 | 15,070,705.74 |
| 长期待摊费用(元) | 10,908,703.70 | 10,871,730.97 | 8,117,884.23 | 8,896,894.53 | 9,749,577.84 |
| 递延所得税资产(元) | 1,448,549.64 | 2,321,030.58 | 469,009.55 | 625,684.59 | 1,955,666.52 |
| 其他非流动资产(元) | 7,595,810.54 | 7,595,810.54 | 15,554,885.20 | 15,554,885.20 | 3,628,956.93 |
| 非流动资产合计(元) | 432,620,305.37 | 412,470,710.28 | 373,038,369.64 | 335,359,703.60 | 309,369,034.66 |
| 资产总计(元) | 730,607,325.51 | 694,162,365.15 | 675,006,544.31 | 658,928,323.24 | 597,294,613.65 |
| 流动负债： | |||||
| 短期借款(元) | 199,000,000.00 | 199,252,511.11 | 170,000,000.00 | 210,290,277.78 | 199,980,000.00 |
| 应付票据及应付账款(元) | 38,290,439.04 | 33,649,918.30 | 48,997,989.43 | 27,019,700.73 | 20,837,025.17 |
| 其中：应付账款(元) | 38,290,439.04 | 33,649,918.30 | 48,997,989.43 | 27,019,700.73 | 20,837,025.17 |
| 合同负债(元) | 15,847,746.71 | 16,713,114.26 | 16,178,355.98 | 40,144,751.42 | 7,987,525.83 |
| 应付职工薪酬(元) | 5,172,565.90 | 11,091,015.09 | 5,761,450.33 | 10,900,872.59 | 6,319,684.67 |
| 应交税费(元) | 3,903,812.90 | 6,165,200.52 | 3,347,220.50 | 14,397,898.26 | 11,624,231.67 |
| 其他应付款(元) | 200,387,139.79 | 170,228,559.59 | 114,219,690.15 | 60,605,833.03 | 21,815,740.88 |
| 一年内到期的非流动负债(元) | 115,620,000.00 | 18,348,186.66 | 98,200,000.00 | 110,157,697.21 | - |
| 其他流动负债(元) | 2,060,207.08 | 2,172,704.85 | 2,103,186.28 | 5,218,817.68 | 1,038,378.34 |
| 流动负债合计(元) | 580,281,911.42 | 457,621,210.38 | 458,807,892.67 | 478,735,848.70 | 269,602,586.56 |
| 非流动负债： | |||||
| 长期借款(元) | - | 99,890,000.00 | 30,000,000.00 | - | 130,000,000.00 |
| 递延收益(元) | 11,606,471.91 | 6,906,261.47 | 14,151,454.23 | 14,256,643.35 | 14,541,833.27 |
| 非流动负债合计(元) | 11,606,471.91 | 106,796,261.47 | 44,151,454.23 | 14,256,643.35 | 144,541,833.27 |
| 负债合计(元) | 591,888,383.33 | 564,417,471.85 | 502,959,346.90 | 492,992,492.05 | 414,144,419.83 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 98,360,000.00 | 98,360,000.00 | 98,360,000.00 | 98,360,000.00 | 98,360,000.00 |
| 资本公积(元) | 104,425,961.17 | 104,425,961.17 | 104,425,961.17 | 104,425,961.17 | 103,925,282.08 |
| 盈余公积(元) | 25,711,987.57 | 25,711,987.57 | 25,711,987.57 | 25,711,987.57 | 24,406,451.08 |
| 未分配利润(元) | -89,693,311.12 | -98,752,468.41 | -56,509,351.94 | -62,659,415.80 | -43,744,692.19 |
| 归属于母公司股东权益合计(元) | 138,804,637.62 | 129,745,480.33 | 171,988,596.80 | 165,838,532.94 | 182,947,040.97 |
| 少数股东权益(元) | -85,695.44 | -587.03 | 58,600.61 | 97,298.25 | 203,152.85 |
| 股东权益合计(元) | 138,718,942.18 | 129,744,893.30 | 172,047,197.41 | 165,935,831.19 | 183,150,193.82 |
| 负债和股东权益合计(元) | 730,607,325.51 | 694,162,365.15 | 675,006,544.31 | 658,928,323.24 | 597,294,613.65 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-25 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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