| 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) | 12,608,991.23 | 66,673,697.46 | 78,579,089.46 | 79,128,080.60 | 94,223,324.10 |
| 应收票据及应收账款(元) | 94,457,183.40 | 69,637,610.18 | 66,773,820.32 | 37,672,366.76 | 49,409,305.90 |
| 其中：应收票据(元) | 51,985,707.99 | 37,154,158.31 | 30,140,791.20 | - | 237,500.00 |
| 其中：应收账款(元) | 42,471,475.41 | 32,483,451.87 | 36,633,029.12 | 37,672,366.76 | 49,171,805.90 |
| 预付款项(元) | 6,484,570.49 | 3,228,307.04 | 4,327,660.87 | 3,713,339.60 | 7,027,888.75 |
| 其他应收款(元) | 895,980.55 | 696,642.34 | 583,843.81 | 704,388.50 | 505,078.50 |
| 存货(元) | 37,268,167.49 | 27,324,657.40 | 38,768,524.01 | 34,211,563.82 | 39,208,053.17 |
| 其他流动资产(元) | 517,651.11 | 298,935.80 | 15,607,157.72 | 8,155,077.79 | 2,250,976.98 |
| 流动资产合计(元) | 153,488,568.59 | 173,807,152.60 | 209,149,096.19 | 182,532,859.84 | 222,094,523.50 |
| 非流动资产： | |||||
| 固定资产(元) | 369,447,816.40 | 393,950,136.93 | 355,304,187.11 | 360,030,584.78 | 64,362,197.22 |
| 在建工程(元) | 439,985,931.34 | 428,902,975.63 | 291,512,714.59 | 97,049,114.77 | 221,450,189.02 |
| 无形资产(元) | 105,669,795.13 | 106,820,475.49 | 107,973,416.72 | 109,132,006.92 | 110,290,633.38 |
| 递延所得税资产(元) | 8,567,631.24 | 8,644,921.91 | 2,998,573.13 | 380,549.56 | 423,971.63 |
| 其他非流动资产(元) | 16,708,516.00 | 15,153,082.47 | 42,400,518.53 | 42,303,001.36 | 21,279,454.99 |
| 非流动资产合计(元) | 940,379,690.11 | 953,471,592.43 | 800,189,410.08 | 608,895,257.39 | 417,806,446.24 |
| 资产总计(元) | 1,093,868,258.70 | 1,127,278,745.03 | 1,009,338,506.27 | 791,428,117.23 | 639,900,969.74 |
| 流动负债： | |||||
| 短期借款(元) | 96,063,013.38 | 185,697,666.26 | 141,086,862.06 | 62,595,494.84 | 74,084,375.00 |
| 应付票据及应付账款(元) | 290,897,618.13 | 328,168,731.69 | 236,374,112.44 | 188,765,905.72 | 155,987,876.09 |
| 其中：应付票据(元) | 24,284,065.22 | 47,922,676.00 | 43,659,166.74 | 46,367,641.84 | 62,353,959.70 |
| 其中：应付账款(元) | 266,613,552.91 | 280,246,055.69 | 192,714,945.70 | 142,398,263.88 | 93,633,916.39 |
| 合同负债(元) | 44,378,459.68 | 1,993,869.88 | 1,295,251.43 | 619,186.79 | 1,722,636.04 |
| 应付职工薪酬(元) | 10,346,714.30 | 6,718,863.14 | 6,631,765.88 | 8,272,274.94 | 6,514,975.12 |
| 应交税费(元) | 527,380.67 | 514,190.45 | 641,124.09 | 674,256.20 | 6,949,088.58 |
| 其他应付款(元) | 54,661,094.47 | 807,981.25 | 1,006,633.79 | 745,907.68 | 380,188.32 |
| 一年内到期的非流动负债(元) | 87,721,833.76 | 102,981,639.64 | 56,777,034.59 | 28,417,183.18 | - |
| 其他流动负债(元) | 56,961,013.49 | 32,441,108.50 | 26,600,916.47 | 61,148.90 | 186,110.99 |
| 流动负债合计(元) | 641,557,127.88 | 659,324,050.81 | 470,413,700.75 | 290,151,358.25 | 245,825,250.14 |
| 非流动负债： | |||||
| 长期借款(元) | 78,395,000.00 | 98,315,000.00 | 161,035,000.00 | 112,995,000.00 | 31,272,742.29 |
| 递延所得税负债(元) | 4,120,221.27 | 4,539,563.01 | 1,646,197.98 | 1,873,511.45 | 111,813.72 |
| 非流动负债合计(元) | 82,515,221.27 | 102,854,563.01 | 162,681,197.98 | 114,868,511.45 | 31,384,556.01 |
| 负债合计(元) | 724,072,349.15 | 762,178,613.82 | 633,094,898.73 | 405,019,869.70 | 277,209,806.15 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 81,900,000.00 | 81,900,000.00 | 81,900,000.00 | 81,900,000.00 | 81,900,000.00 |
| 资本公积(元) | 5,021,292.35 | 5,021,292.35 | 5,021,292.35 | 5,021,292.35 | 5,021,292.35 |
| 专项储备(元) | 14,007,319.30 | 12,447,935.23 | 12,469,746.64 | 12,256,170.26 | 12,145,384.37 |
| 盈余公积(元) | 37,652,292.56 | 37,652,292.56 | 37,652,292.56 | 37,652,292.56 | 28,073,137.64 |
| 未分配利润(元) | 231,215,005.34 | 228,078,611.07 | 239,200,275.99 | 249,578,492.36 | 235,551,349.23 |
| 归属于母公司股东权益合计(元) | 369,795,909.55 | 365,100,131.21 | 376,243,607.54 | 386,408,247.53 | 362,691,163.59 |
| 股东权益合计(元) | 369,795,909.55 | 365,100,131.21 | 376,243,607.54 | 386,408,247.53 | 362,691,163.59 |
| 负债和股东权益合计(元) | 1,093,868,258.70 | 1,127,278,745.03 | 1,009,338,506.27 | 791,428,117.23 | 639,900,969.74 |
| 公告日期 | 2024-08-23 | 2024-04-16 | 2023-08-28 | 2023-03-03 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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