| 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) | 31,738,221.44 | 58,283,037.32 | 50,023,286.30 | 106,737,459.28 | 91,212,946.27 |
| 应收票据及应收账款(元) | 142,905,548.63 | 145,244,270.34 | 135,929,902.83 | 129,193,420.40 | 81,167,548.23 |
| 其中：应收票据(元) | 32,750,311.78 | 34,752,829.55 | 41,216,812.02 | 48,018,679.98 | 20,768,681.85 |
| 其中：应收账款(元) | 110,155,236.85 | 110,491,440.79 | 94,713,090.81 | 81,174,740.42 | 60,398,866.38 |
| 预付款项(元) | 1,346,461.61 | 12,991,201.68 | 32,693,569.71 | 29,716,822.40 | 10,745,920.05 |
| 其他应收款(元) | 3,237,927.47 | 3,862,003.09 | 3,550,144.52 | 4,029,658.58 | 3,101,245.34 |
| 存货(元) | 255,528,470.31 | 261,480,322.28 | 295,306,827.28 | 229,779,277.46 | 217,322,430.86 |
| 合同资产(元) | 25,586,348.72 | 30,179,936.03 | 20,915,970.24 | 14,825,792.22 | 10,700,621.72 |
| 其他流动资产(元) | 5,007,310.07 | 4,989,839.56 | 1,441,338.55 | 952,490.07 | 7,298,308.77 |
| 流动资产合计(元) | 479,000,993.25 | 518,115,473.50 | 549,179,537.13 | 530,083,418.11 | 488,116,091.24 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 4,626,342.80 | 5,330,355.40 | 5,556,891.81 | 5,788,448.84 | 5,115,158.70 |
| 固定资产(元) | 98,143,759.18 | 99,101,857.10 | 97,827,402.54 | 98,513,056.54 | 59,638,248.77 |
| 在建工程(元) | 4,393,144.17 | 4,016,253.91 | 5,181,456.99 | 3,593,874.36 | 48,647,656.91 |
| 使用权资产(元) | - | - | - | - | 27,107.51 |
| 无形资产(元) | 13,144,433.06 | 13,464,428.36 | 13,786,436.28 | 14,109,450.51 | 12,630,929.70 |
| 递延所得税资产(元) | 11,129,902.77 | 7,045,713.95 | 5,924,876.35 | 5,321,363.82 | 2,202,085.93 |
| 其他非流动资产(元) | 1,016,800.00 | 87,900.00 | 2,409,720.00 | 1,313,112.50 | 3,968,753.85 |
| 非流动资产合计(元) | 132,454,381.98 | 129,046,508.72 | 130,686,783.97 | 128,639,306.57 | 132,229,941.37 |
| 资产总计(元) | 611,455,375.23 | 647,161,982.22 | 679,866,321.10 | 658,722,724.68 | 620,346,032.61 |
| 流动负债： | |||||
| 短期借款(元) | 18,055,666.49 | 3,048,453.72 | 5,004,657.53 | 18,013,698.63 | 60,385,912.43 |
| 应付票据及应付账款(元) | 147,876,725.55 | 135,578,634.40 | 123,652,011.84 | 109,683,489.73 | 102,548,501.31 |
| 其中：应付票据(元) | 3,003,418.80 | 11,787,440.91 | 11,866,384.20 | 28,166,423.55 | 11,599,643.86 |
| 其中：应付账款(元) | 144,873,306.75 | 123,791,193.49 | 111,785,627.64 | 81,517,066.18 | 90,948,857.45 |
| 合同负债(元) | 154,287,015.55 | 210,804,975.38 | 265,857,946.14 | 232,593,499.71 | 199,783,852.46 |
| 应付职工薪酬(元) | 8,740,957.97 | 7,731,507.39 | 9,692,557.80 | 7,752,064.58 | 6,360,631.17 |
| 应交税费(元) | 1,229,400.62 | 5,020,660.09 | 4,029,767.67 | 5,149,335.45 | 6,504,873.27 |
| 其他应付款(元) | 1,191,367.08 | 1,546,869.58 | 827,392.15 | 660,284.29 | 578,217.93 |
| 一年内到期的非流动负债(元) | - | - | - | - | 14,029.12 |
| 其他流动负债(元) | 42,139,817.60 | 40,189,813.06 | 56,121,737.37 | 61,157,027.27 | 62,763,702.12 |
| 流动负债合计(元) | 373,520,950.86 | 403,920,913.62 | 465,186,070.50 | 435,009,399.66 | 438,939,719.81 |
| 非流动负债： | |||||
| 递延收益(元) | 22,109,046.58 | 18,328,037.20 | 18,773,239.76 | 20,060,462.86 | 17,711,786.61 |
| 递延所得税负债(元) | - | 49,553.31 | 83,533.77 | 118,267.33 | 17,273.81 |
| 非流动负债合计(元) | 22,109,046.58 | 18,377,590.51 | 18,856,773.53 | 20,178,730.19 | 17,729,060.42 |
| 负债合计(元) | 395,629,997.44 | 422,298,504.13 | 484,042,844.03 | 455,188,129.85 | 456,668,780.23 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 59,940,000.00 | 59,940,000.00 | 59,940,000.00 | 59,940,000.00 | 59,940,000.00 |
| 资本公积(元) | 82,605,036.89 | 82,605,036.89 | 82,605,036.89 | 82,605,036.89 | 82,605,036.89 |
| 其他综合收益(元) | -317,608.62 | 280,802.09 | 473,358.04 | 670,181.51 | 97,884.89 |
| 专项储备(元) | 4,924,894.23 | 4,153,669.16 | 3,449,058.93 | 2,628,229.14 | 978,870.04 |
| 盈余公积(元) | 16,685,201.23 | 16,685,201.23 | 12,671,549.91 | 12,671,549.91 | 7,993,852.09 |
| 未分配利润(元) | 34,502,178.73 | 46,105,329.73 | 22,855,756.21 | 33,877,486.96 | -4,261,079.29 |
| 归属于母公司股东权益合计(元) | 198,339,702.46 | 209,770,039.10 | 181,994,759.98 | 192,392,484.41 | 147,354,564.62 |
| 少数股东权益(元) | 17,485,675.33 | 15,093,438.99 | 13,828,717.09 | 11,142,110.42 | 16,322,687.76 |
| 股东权益合计(元) | 215,825,377.79 | 224,863,478.09 | 195,823,477.07 | 203,534,594.83 | 163,677,252.38 |
| 负债和股东权益合计(元) | 611,455,375.23 | 647,161,982.22 | 679,866,321.10 | 658,722,724.68 | 620,346,032.61 |
| 公告日期 | 2024-08-29 | 2024-03-29 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |