| 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) | 21,483,719.83 | 13,370,032.50 | 29,774,095.09 | 23,092,164.09 | 12,213,675.78 |
| 应收票据及应收账款(元) | 166,677,400.80 | 171,051,741.87 | 175,841,495.53 | 171,011,873.98 | 90,674,498.41 |
| 其中：应收票据(元) | 13,291,685.11 | 15,014,088.14 | 15,274,852.00 | 14,148,642.65 | - |
| 其中：应收账款(元) | 153,385,715.69 | 156,037,653.73 | 160,566,643.53 | 156,863,231.33 | 90,674,498.41 |
| 预付款项(元) | 11,262,251.86 | 5,040,226.38 | 4,806,866.24 | 3,189,477.46 | 6,526,602.24 |
| 其他应收款(元) | 11,121,975.87 | 8,415,294.29 | 8,212,563.42 | 6,954,921.71 | 1,646,920.28 |
| 存货(元) | 39,183,149.35 | 38,236,920.23 | 50,589,259.94 | 29,306,447.48 | 62,476,633.13 |
| 合同资产(元) | 32,354,746.28 | 56,927,211.14 | 23,493,460.76 | 19,865,954.88 | - |
| 其他流动资产(元) | - | 104,748.94 | 543,744.95 | 1,808,454.92 | - |
| 流动资产合计(元) | 282,083,243.99 | 293,346,175.35 | 293,261,485.93 | 255,429,294.52 | 173,538,329.84 |
| 非流动资产： | |||||
| 固定资产(元) | 170,896,889.78 | 168,877,958.92 | 152,071,468.73 | 118,331,646.64 | 101,649,747.39 |
| 在建工程(元) | 8,898,899.53 | 8,609,467.44 | 25,462,834.69 | 54,696,961.40 | 56,226,502.88 |
| 使用权资产(元) | 53,853,060.72 | 55,291,665.30 | 55,989,605.65 | 57,544,183.89 | - |
| 无形资产(元) | 11,960,348.54 | 12,259,821.22 | 12,652,501.46 | 12,897,220.86 | 12,799,948.72 |
| 长期待摊费用(元) | 193,383.89 | 324,034.72 | 502,185.79 | 2,710,889.31 | 3,100,184.67 |
| 递延所得税资产(元) | 9,538,590.29 | 9,976,254.27 | 8,360,829.96 | 6,483,979.42 | 3,844,910.53 |
| 其他非流动资产(元) | 498,960.00 | 274,345.95 | 328,331.95 | 802,211.57 | 7,584,315.56 |
| 非流动资产合计(元) | 255,840,132.75 | 255,613,547.82 | 255,367,758.23 | 253,467,093.09 | 185,205,609.75 |
| 资产总计(元) | 537,923,376.74 | 548,959,723.17 | 548,629,244.16 | 508,896,387.61 | 358,743,939.59 |
| 流动负债： | |||||
| 短期借款(元) | 131,166,446.91 | 105,958,405.72 | 79,159,753.40 | 80,509,753.40 | 48,419,914.55 |
| 应付票据及应付账款(元) | 96,283,870.49 | 109,448,113.23 | 102,279,795.03 | 61,423,038.99 | 72,176,025.55 |
| 其中：应付票据(元) | 19,470,000.00 | 7,110,000.00 | 28,490,000.00 | 1,700,000.00 | 9,500,000.00 |
| 其中：应付账款(元) | 76,813,870.49 | 102,338,113.23 | 73,789,795.03 | 59,723,038.99 | 62,676,025.55 |
| 合同负债(元) | 8,358,163.13 | 8,501,917.86 | 16,430,813.31 | 4,517,837.92 | 4,411,676.55 |
| 应付职工薪酬(元) | 18,693,819.55 | 38,304,741.43 | 37,114,354.15 | 36,611,570.86 | 2,076,444.05 |
| 应交税费(元) | 7,139,590.51 | 16,273,101.20 | 9,301,048.46 | 17,088,203.45 | 16,431,919.83 |
| 其他应付款(元) | 20,158,848.49 | 11,992,416.33 | 16,435,247.78 | 17,519,188.23 | 14,519,478.99 |
| 一年内到期的非流动负债(元) | 5,427,456.68 | 9,124,307.79 | 7,515,514.22 | 7,522,327.53 | 823,382.00 |
| 其他流动负债(元) | 8,793,782.22 | 15,741,261.09 | 15,009,244.46 | 21,636,098.26 | 573,517.95 |
| 流动负债平衡项目(元) | - | - | -0.01 | - | - |
| 流动负债合计(元) | 296,021,977.98 | 315,344,264.65 | 283,245,770.80 | 246,828,018.64 | 159,432,359.47 |
| 非流动负债： | |||||
| 租赁负债(元) | 73,337,941.86 | 71,679,016.48 | 73,658,786.87 | 72,094,531.24 | - |
| 专项应付款(元) | - | - | 3,492,605.69 | 7,177,672.47 | - |
| 递延收益(元) | 23,608,428.27 | 22,265,326.27 | 20,265,193.24 | 19,107,867.92 | 19,894,616.86 |
| 非流动负债合计(元) | 96,946,370.13 | 93,944,342.75 | 97,416,585.80 | 98,380,071.63 | 19,894,616.86 |
| 负债合计(元) | 392,968,348.11 | 409,288,607.40 | 380,662,356.60 | 345,208,090.27 | 179,326,976.33 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 39,178,000.00 | 39,178,000.00 | 38,728,000.00 | 38,728,000.00 | 38,728,000.00 |
| 资本公积(元) | 71,955,143.07 | 71,955,143.07 | 70,928,365.34 | 70,928,365.34 | 70,966,726.56 |
| 盈余公积(元) | 9,712,215.30 | 9,712,215.30 | 9,214,217.43 | 9,214,217.43 | 8,723,224.30 |
| 未分配利润(元) | 20,398,937.61 | 15,128,712.82 | 45,651,725.69 | 41,838,097.12 | 60,999,012.40 |
| 归属于母公司股东权益合计(元) | 141,244,295.98 | 135,974,071.19 | 164,522,308.46 | 160,708,679.89 | 179,416,963.26 |
| 少数股东权益(元) | 3,710,732.65 | 3,697,044.58 | 3,444,579.10 | 2,979,617.45 | - |
| 股东权益合计(元) | 144,955,028.63 | 139,671,115.77 | 167,966,887.56 | 163,688,297.34 | 179,416,963.26 |
| 负债和股东权益合计(元) | 537,923,376.74 | 548,959,723.17 | 548,629,244.16 | 508,896,387.61 | 358,743,939.59 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-29 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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