| 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) | 52,282,325.03 | 71,426,214.39 | 27,420,632.09 | 17,771,525.93 | 33,877,279.72 |
| 应收票据及应收账款(元) | 213,209,331.68 | 207,546,227.97 | 195,366,523.75 | 162,009,172.38 | 138,245,480.96 |
| 其中：应收票据(元) | 1,368,656.50 | 2,135,657.00 | - | 47,500.00 | 226,219.95 |
| 其中：应收账款(元) | 211,840,675.18 | 205,410,570.97 | 195,366,523.75 | 161,961,672.38 | 138,019,261.01 |
| 预付款项(元) | 9,170,528.16 | 3,218,994.87 | 6,975,089.14 | 6,025,170.58 | 9,137,071.53 |
| 其他应收款(元) | 3,640,954.73 | 6,601,472.38 | 2,856,130.76 | 3,149,542.26 | 2,728,955.51 |
| 存货(元) | 46,791,226.24 | 63,344,360.67 | 66,666,175.70 | 84,209,483.83 | 106,928,967.37 |
| 合同资产(元) | 7,880,711.84 | 11,132,397.35 | 11,909,044.29 | 9,619,323.87 | 3,023,882.70 |
| 一年内到期的非流动资产(元) | 108,720,313.80 | 182,422,216.29 | 170,789,075.01 | 202,166,987.02 | 94,243,411.14 |
| 其他流动资产(元) | - | 232,734.58 | 68,780.57 | - | 3,138,901.57 |
| 流动资产合计(元) | 493,258,096.70 | 546,574,218.35 | 482,054,451.31 | 491,753,175.22 | 398,983,076.76 |
| 非流动资产： | |||||
| 长期应收款(元) | - | - | 88,429,703.73 | 84,231,606.22 | 148,357,667.10 |
| 固定资产(元) | 27,520,538.34 | 29,607,191.21 | 31,173,483.07 | 32,821,702.82 | 35,098,025.61 |
| 无形资产(元) | 11,755,471.82 | 11,927,070.20 | 12,098,668.58 | 12,289,932.68 | 12,462,429.85 |
| 递延所得税资产(元) | 15,030,812.98 | 14,911,562.70 | 13,540,083.56 | 12,896,640.41 | 12,525,340.92 |
| 其他非流动资产(元) | - | - | 4,143,476.94 | 17,600,725.14 | 31,013,311.28 |
| 非流动资产合计(元) | 54,306,823.14 | 56,445,824.11 | 149,385,415.88 | 159,840,607.27 | 239,456,774.76 |
| 资产总计(元) | 547,564,919.84 | 603,020,042.46 | 631,439,867.19 | 651,593,782.49 | 638,439,851.52 |
| 流动负债： | |||||
| 短期借款(元) | 133,147,705.56 | 123,141,181.94 | 103,285,838.85 | 103,172,930.79 | 119,069,923.58 |
| 应付票据及应付账款(元) | 57,429,029.45 | 74,243,092.91 | 96,559,789.42 | 118,211,686.21 | 103,373,041.77 |
| 其中：应付票据(元) | 5,000,000.00 | 507,260.00 | 10,562,330.00 | 8,177,455.00 | 9,167,878.36 |
| 其中：应付账款(元) | 52,429,029.45 | 73,735,832.91 | 85,997,459.42 | 110,034,231.21 | 94,205,163.41 |
| 合同负债(元) | 7,498,626.27 | 11,192,444.57 | 31,204,935.19 | 34,299,439.76 | 45,388,476.94 |
| 应付职工薪酬(元) | 2,482,077.20 | 3,001,202.45 | 2,527,739.27 | 2,767,444.43 | 3,300,032.80 |
| 应交税费(元) | 9,277,421.66 | 10,264,082.05 | 13,444,655.65 | 27,907,757.07 | 30,873,349.39 |
| 其他应付款(元) | 384,764.19 | 342,203.36 | 5,342,431.79 | 155,818.63 | 22,140.00 |
| 一年内到期的非流动负债(元) | - | - | - | - | 7,024,375.00 |
| 其他流动负债(元) | 4,374,539.35 | 19,892,046.78 | 31,210,566.10 | 35,781,375.77 | 16,602,644.71 |
| 流动负债合计(元) | 214,594,163.68 | 242,076,254.06 | 283,575,956.27 | 322,296,452.66 | 325,653,984.19 |
| 非流动负债： | |||||
| 负债合计(元) | 214,594,163.68 | 242,076,254.06 | 283,575,956.27 | 322,296,452.66 | 325,653,984.19 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 61,000,000.00 | 61,000,000.00 | 61,000,000.00 | 61,000,000.00 | 61,000,000.00 |
| 资本公积(元) | 80,171,076.38 | 80,171,076.38 | 80,171,076.38 | 80,171,076.38 | 80,171,076.38 |
| 盈余公积(元) | 26,771,809.48 | 26,771,809.48 | 23,594,562.14 | 23,594,562.14 | 20,232,320.11 |
| 未分配利润(元) | 165,027,870.30 | 193,000,902.54 | 183,098,272.40 | 164,531,691.31 | 151,382,470.84 |
| 归属于母公司股东权益合计(元) | 332,970,756.16 | 360,943,788.40 | 347,863,910.92 | 329,297,329.83 | 312,785,867.33 |
| 股东权益合计(元) | 332,970,756.16 | 360,943,788.40 | 347,863,910.92 | 329,297,329.83 | 312,785,867.33 |
| 负债和股东权益合计(元) | 547,564,919.84 | 603,020,042.46 | 631,439,867.19 | 651,593,782.49 | 638,439,851.52 |
| 公告日期 | 2024-08-15 | 2024-04-25 | 2023-08-28 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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