| 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) | 21,373,119.37 | 26,568,181.35 | 47,751,666.11 | 32,772,732.51 | 32,478,023.08 | 28,888,009.37 |
| 其中：交易性金融资产(元) | 477,260.00 | 477,260.00 | 477,260.00 | 4,183,322.31 | 477,260.00 | 577,260.00 |
| 应收票据及应收账款(元) | 78,648,546.82 | 90,925,585.21 | 90,575,835.57 | 81,762,067.82 | 83,125,945.78 | 88,927,586.86 |
| 其中：应收票据(元) | 39,845,411.39 | 47,789,765.94 | 58,801,235.86 | 46,016,567.04 | 50,399,221.07 | 53,608,694.91 |
| 其中：应收账款(元) | 38,803,135.43 | 43,135,819.27 | 31,774,599.71 | 35,745,500.78 | 32,726,724.71 | 35,318,891.95 |
| 预付款项(元) | 858,494.34 | 934,662.35 | 4,456,483.37 | 2,998,242.72 | 2,523,483.21 | 4,928,146.72 |
| 其他应收款(元) | 242,242.76 | 123,956.62 | 47,221.25 | 118,894.26 | 232,115.68 | 1,084,680.32 |
| 存货(元) | 158,892,940.45 | 127,773,072.02 | 116,710,371.70 | 95,866,704.26 | 83,675,931.54 | 81,008,844.07 |
| 其他流动资产(元) | 1,229,100.40 | 783,571.76 | 2,701,709.29 | 260,512.76 | 941,410.49 | - |
| 流动资产合计(元) | 286,863,771.03 | 272,739,288.30 | 272,148,895.58 | 233,361,452.60 | 216,959,251.33 | 215,331,623.05 |
| 非流动资产： | ||||||
| 长期应收款(元) | 891,061.38 | 862,139.64 | 1,000,000.00 | - | - | - |
| 固定资产(元) | 210,284,275.34 | 166,292,964.24 | 115,304,606.75 | 121,806,806.79 | 86,448,786.99 | 79,799,961.26 |
| 在建工程(元) | 48,059,434.38 | 86,023,297.78 | 73,832,497.20 | 38,193,173.42 | 6,090,617.76 | 7,793,608.14 |
| 无形资产(元) | 25,478,269.84 | 25,891,843.43 | 26,287,951.05 | 23,700,895.08 | 20,659,996.36 | 16,102,319.65 |
| 商誉(元) | 2,560,377.67 | 2,560,377.67 | 2,560,377.67 | 2,560,377.67 | 2,560,377.67 | 2,560,377.67 |
| 长期待摊费用(元) | 536,696.60 | 194,409.45 | 249,231.15 | 253,354.97 | 168,891.69 | 225,871.92 |
| 递延所得税资产(元) | 4,611,862.25 | 5,904,639.21 | 6,390,578.53 | 6,081,505.26 | 1,521,733.12 | 1,137,712.88 |
| 其他非流动资产(元) | 3,013,220.73 | 5,122,916.81 | 18,643,243.00 | 18,077,766.95 | 13,836,105.85 | 5,668,600.00 |
| 非流动资产合计(元) | 295,435,198.19 | 292,852,588.23 | 244,268,485.35 | 210,673,880.14 | 131,286,509.44 | 113,288,451.52 |
| 资产总计(元) | 582,298,969.22 | 565,591,876.53 | 516,417,380.93 | 444,035,332.74 | 348,245,760.77 | 328,620,074.57 |
| 流动负债： | ||||||
| 短期借款(元) | 145,397,743.32 | 122,437,042.68 | 118,856,993.07 | 98,782,941.67 | 98,104,972.56 | 80,030,460.21 |
| 应付票据及应付账款(元) | 66,676,380.85 | 74,642,381.28 | 56,899,848.82 | 56,078,539.44 | 20,974,855.37 | 28,604,673.93 |
| 其中：应付票据(元) | - | 2,144,400.00 | 2,031,900.00 | 2,967,000.00 | 1,463,476.00 | 873,476.00 |
| 其中：应付账款(元) | 66,676,380.85 | 72,497,981.28 | 54,867,948.82 | 53,111,539.44 | 19,511,379.37 | 27,731,197.93 |
| 预收款项(元) | - | - | - | - | - | 10,000.00 |
| 合同负债(元) | 2,427,162.72 | 3,595,636.57 | 1,760,722.53 | 3,257,687.50 | 2,536,626.35 | 4,907,307.78 |
| 应付职工薪酬(元) | 4,715,896.84 | 6,066,858.17 | 3,873,649.58 | 5,568,832.78 | 3,543,140.75 | 2,743,447.43 |
| 应交税费(元) | 1,232,162.04 | 1,673,329.12 | 937,953.10 | 2,372,054.83 | 8,777,965.64 | 8,891,921.23 |
| 其他应付款(元) | 18,691,190.03 | 817,913.83 | 793,553.00 | 714,440.84 | 910,535.02 | 973,588.62 |
| 一年内到期的非流动负债(元) | 22,190,704.84 | 22,591,029.84 | 18,607,212.10 | 8,060,770.83 | - | - |
| 其他流动负债(元) | 24,185,379.36 | 37,130,680.54 | 21,804,320.75 | 19,223,718.78 | 26,502,905.09 | 27,109,505.20 |
| 流动负债合计(元) | 285,516,620.00 | 268,954,872.03 | 223,534,252.95 | 194,058,986.67 | 161,351,000.78 | 153,270,904.40 |
| 非流动负债： | ||||||
| 长期借款(元) | 71,338,400.00 | 80,338,400.00 | 84,838,400.00 | 52,277,000.00 | - | - |
| 专项应付款(元) | 3,195,142.06 | 5,029,566.00 | 6,913,623.16 | - | - | 644,600.61 |
| 递延收益(元) | 4,747,313.94 | 2,932,785.48 | 3,578,650.14 | 2,454,736.18 | 4,203,059.66 | 1,220,926.90 |
| 递延所得税负债(元) | 5,534,163.04 | 5,844,275.90 | 6,181,570.59 | 6,519,774.61 | 853,668.70 | 881,546.62 |
| 非流动负债合计(元) | 84,815,019.04 | 94,145,027.38 | 101,512,243.89 | 61,251,510.79 | 5,056,728.36 | 2,747,074.13 |
| 负债合计(元) | 370,331,639.04 | 363,099,899.41 | 325,046,496.84 | 255,310,497.46 | 166,407,729.14 | 156,017,978.53 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 78,150,000.00 | 78,150,000.00 | 78,150,000.00 | 78,150,000.00 | 78,150,000.00 | 78,150,000.00 |
| 资本公积(元) | 16,867,618.80 | 16,867,618.80 | 16,867,618.80 | 16,867,618.80 | 16,867,618.80 | 16,867,618.80 |
| 盈余公积(元) | 12,596,764.33 | 12,596,764.33 | 11,243,152.94 | 11,243,152.94 | 9,470,425.60 | 9,470,425.60 |
| 未分配利润(元) | 103,893,572.91 | 94,477,967.98 | 84,623,176.71 | 81,904,466.08 | 76,683,418.29 | 67,445,302.77 |
| 归属于母公司股东权益合计(元) | 211,507,956.04 | 202,092,351.11 | 190,883,948.45 | 188,165,237.82 | 181,171,462.69 | 171,933,347.17 |
| 少数股东权益(元) | 459,374.14 | 399,626.01 | 486,935.64 | 559,597.46 | 666,568.94 | 668,748.87 |
| 股东权益合计(元) | 211,967,330.18 | 202,491,977.12 | 191,370,884.09 | 188,724,835.28 | 181,838,031.63 | 172,602,096.04 |
| 负债和股东权益合计(元) | 582,298,969.22 | 565,591,876.53 | 516,417,380.93 | 444,035,332.74 | 348,245,760.77 | 328,620,074.57 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-18 | 2023-04-20 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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