| 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) | 34,945,263.32 | 25,837,516.77 | 35,551,559.08 | 53,506,604.94 | 27,104,111.17 | 25,123,247.81 |
| 应收票据及应收账款(元) | 108,044,112.83 | 96,887,138.61 | 103,720,581.40 | 94,028,646.67 | 87,735,602.79 | 79,421,793.41 |
| 其中：应收票据(元) | 2,747,280.32 | 2,508,700.00 | 11,280,264.78 | 4,585,306.78 | 8,972,863.07 | 12,671,408.14 |
| 其中：应收账款(元) | 105,296,832.51 | 94,378,438.61 | 92,440,316.62 | 89,443,339.89 | 78,762,739.72 | 66,750,385.27 |
| 预付款项(元) | 10,144,893.67 | 7,314,674.27 | 9,353,770.68 | 6,472,009.11 | 11,681,965.42 | 10,298,225.55 |
| 其他应收款(元) | 6,169,730.28 | 5,724,217.39 | 6,457,404.44 | 6,324,180.44 | 7,802,097.00 | 9,491,768.93 |
| 存货(元) | 147,642,749.63 | 142,757,009.49 | 150,002,731.33 | 143,645,477.21 | 139,534,670.50 | 135,432,692.54 |
| 其他流动资产(元) | 4,195,483.24 | 3,831,280.57 | 2,878,652.75 | 2,265,727.66 | 604,344.28 | 610,923.74 |
| 流动资产合计(元) | 311,142,232.97 | 282,500,819.74 | 307,964,699.68 | 306,495,028.14 | 274,462,791.16 | 260,378,651.98 |
| 非流动资产： | ||||||
| 长期股权投资(元) | - | - | - | - | 2,050,000.00 | 2,050,000.00 |
| 固定资产(元) | 145,501,955.08 | 149,247,694.64 | 144,517,097.71 | 147,757,575.52 | 123,255,293.18 | 119,681,507.85 |
| 在建工程(元) | 3,159,625.26 | 1,799,386.05 | 474,004.77 | 26,194.17 | 4,628,570.93 | 4,444,062.08 |
| 无形资产(元) | 13,908,396.71 | 14,259,421.61 | 14,635,174.93 | 14,928,529.96 | 13,560,270.97 | 13,732,751.72 |
| 商誉(元) | 1,052,666.31 | 1,052,666.31 | 1,052,666.31 | 1,052,666.31 | - | - |
| 长期待摊费用(元) | 1,905,296.33 | 445,630.38 | 793,457.23 | 311,529.69 | 1,669,885.92 | 835,297.79 |
| 递延所得税资产(元) | 4,007,460.12 | 4,007,460.12 | 3,361,231.81 | 3,361,163.70 | 1,637,351.52 | 1,637,357.40 |
| 其他非流动资产(元) | 657,326.16 | 964,103.00 | 3,171,685.00 | 3,038,402.00 | 7,759,536.16 | 5,899,063.66 |
| 非流动资产合计(元) | 170,192,725.97 | 171,776,362.11 | 168,005,317.76 | 170,476,061.35 | 154,560,908.68 | 148,280,040.50 |
| 资产总计(元) | 481,334,958.94 | 454,277,181.85 | 475,970,017.44 | 476,971,089.49 | 429,023,699.84 | 408,658,692.48 |
| 流动负债： | ||||||
| 短期借款(元) | 79,520,000.00 | 93,520,000.00 | 95,140,000.00 | 103,551,537.90 | 108,750,000.00 | 114,750,000.00 |
| 应付票据及应付账款(元) | 71,704,078.05 | 51,422,366.63 | 52,749,426.82 | 51,961,070.12 | 66,397,810.45 | 34,747,987.75 |
| 其中：应付票据(元) | 48,399,044.89 | 28,701,200.00 | 31,927,822.00 | 24,690,000.00 | 47,255,814.00 | 19,011,360.00 |
| 其中：应付账款(元) | 23,305,033.16 | 22,721,166.63 | 20,821,604.82 | 27,271,070.12 | 19,141,996.45 | 15,736,627.75 |
| 合同负债(元) | 3,337,458.12 | 1,852,316.80 | 3,405,267.62 | 3,589,482.01 | 1,335,280.09 | 3,944,730.75 |
| 应付职工薪酬(元) | 7,194,780.82 | 3,615,088.82 | 5,753,206.82 | 3,937,258.13 | 8,724,252.69 | 8,076,309.55 |
| 应交税费(元) | 539,612.50 | 818,479.92 | 1,735,134.04 | 855,127.99 | 1,282,516.71 | 1,006,140.73 |
| 其他应付款(元) | 29,874,851.45 | 29,998,436.07 | 30,822,243.29 | 32,946,995.97 | 17,624,415.52 | 16,845,388.52 |
| 一年内到期的非流动负债(元) | - | - | 1,988,277.42 | 3,530,991.57 | 4,466,340.63 | 7,060,793.58 |
| 其他流动负债(元) | 2,308,829.16 | 2,709,501.20 | 10,790,264.78 | 4,572,395.23 | 8,115,398.14 | 11,551,408.14 |
| 流动负债合计(元) | 194,479,610.10 | 183,936,189.44 | 202,383,820.79 | 204,944,858.92 | 216,696,014.23 | 197,982,759.02 |
| 非流动负债： | ||||||
| 专项应付款(元) | 14,256,209.69 | - | - | 1,324,501.17 | 5,502,448.36 | 5,394,448.36 |
| 递延收益(元) | 2,804,072.71 | 2,804,072.71 | 3,033,944.57 | 3,033,944.57 | 3,038,538.65 | 3,038,538.65 |
| 非流动负债合计(元) | 17,060,282.40 | 2,804,072.71 | 3,033,944.57 | 4,358,445.74 | 8,540,987.01 | 8,432,987.01 |
| 负债合计(元) | 211,539,892.50 | 186,740,262.15 | 205,417,765.36 | 209,303,304.66 | 225,237,001.24 | 206,415,746.03 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 89,880,000.00 | 89,880,000.00 | 89,880,000.00 | 89,880,000.00 | 70,880,000.00 | 70,880,000.00 |
| 资本公积(元) | 52,685,659.20 | 52,685,659.20 | 52,685,659.20 | 52,685,659.20 | 17,559,432.85 | 17,559,432.85 |
| 其他综合收益(元) | -62,972.01 | -153,977.98 | -157,991.94 | 21,970.25 | 119,931.55 | 101,573.66 |
| 盈余公积(元) | 17,243,094.74 | 17,243,094.74 | 16,695,857.09 | 16,695,857.09 | 15,404,430.73 | 15,404,430.73 |
| 未分配利润(元) | 110,049,284.51 | 107,882,143.74 | 111,448,727.73 | 108,384,298.29 | 99,822,903.47 | 98,297,509.21 |
| 归属于母公司股东权益合计(元) | 269,795,066.44 | 267,536,919.70 | 270,552,252.08 | 267,667,784.83 | 203,786,698.60 | 202,242,946.45 |
| 股东权益合计(元) | 269,795,066.44 | 267,536,919.70 | 270,552,252.08 | 267,667,784.83 | 203,786,698.60 | 202,242,946.45 |
| 负债和股东权益合计(元) | 481,334,958.94 | 454,277,181.85 | 475,970,017.44 | 476,971,089.49 | 429,023,699.84 | 408,658,692.48 |
| 公告日期 | 2024-08-29 | 2024-04-23 | 2023-08-30 | 2023-04-24 | 2022-08-24 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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