| 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) | 47,248,207.45 | 104,842,627.55 | 193,960,978.06 | 128,408,078.69 | 78,495,734.32 |
| 其中：交易性金融资产(元) | 142,089,055.54 | 82,541,504.54 | - | 100,000,000.00 | 13,000,000.00 |
| 应收票据及应收账款(元) | 82,790,378.03 | 60,435,619.89 | 104,659,028.17 | 125,306,987.36 | 64,505,595.43 |
| 其中：应收票据(元) | 1,210,176.00 | 910,368.00 | 4,481,910.00 | 3,857,013.00 | 4,329,804.00 |
| 其中：应收账款(元) | 81,580,202.03 | 59,525,251.89 | 100,177,118.17 | 121,449,974.36 | 60,175,791.43 |
| 预付款项(元) | 67,309,517.28 | 136,366,882.91 | 119,609,183.57 | 185,843,359.30 | 283,490,682.01 |
| 其他应收款(元) | 1,648,779.95 | 4,803,747.91 | 4,953,112.80 | 4,376,555.28 | 3,515,274.26 |
| 存货(元) | 334,754,786.89 | 319,266,234.82 | 256,783,807.73 | 258,694,484.59 | 472,911,844.88 |
| 其他流动资产(元) | 13,291,482.70 | 12,997,451.10 | 1,458,587.17 | 2,243,339.22 | 5,337,822.03 |
| 流动资产合计(元) | 689,132,207.84 | 724,214,564.72 | 681,424,697.50 | 808,589,764.44 | 921,256,952.93 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 |
| 投资性房地产(元) | - | - | - | - | 3,775,015.19 |
| 固定资产(元) | 120,090,207.95 | 112,958,438.07 | 119,739,544.31 | 127,878,136.70 | 108,300,624.94 |
| 在建工程(元) | 2,699,038.08 | 11,757,251.36 | 628,691.35 | - | 12,987,120.01 |
| 使用权资产(元) | 5,962,354.94 | 5,125,633.93 | 5,854,953.55 | 6,584,272.69 | 7,313,591.83 |
| 无形资产(元) | 9,391,024.56 | 9,535,150.56 | 9,689,758.66 | 9,846,463.30 | 10,003,167.94 |
| 递延所得税资产(元) | 134,170.07 | 459,524.11 | 4,218,732.63 | 4,641,852.21 | 6,399,687.59 |
| 其他非流动资产(元) | - | 1,663,765.00 | - | - | - |
| 非流动资产合计(元) | 191,714,970.60 | 194,937,938.03 | 193,569,855.50 | 202,388,899.90 | 202,217,382.50 |
| 资产总计(元) | 880,847,178.44 | 919,152,502.75 | 874,994,553.00 | 1,010,978,664.34 | 1,123,474,335.43 |
| 流动负债： | |||||
| 短期借款(元) | 13,317,633.00 | 41,508,343.25 | 20,300,000.00 | 12,360,000.00 | 50,100,000.00 |
| 应付票据及应付账款(元) | 79,008,515.60 | 54,305,846.48 | 24,414,491.58 | 53,259,393.04 | 38,119,671.81 |
| 其中：应付票据(元) | 56,388,696.74 | 22,615,000.00 | - | - | - |
| 其中：应付账款(元) | 22,619,818.86 | 31,690,846.48 | 24,414,491.58 | 53,259,393.04 | 38,119,671.81 |
| 合同负债(元) | 65,769,782.66 | 103,710,224.99 | 89,421,990.79 | 136,416,107.35 | 258,209,518.47 |
| 应付职工薪酬(元) | 16,782,519.55 | 17,685,395.01 | 39,768,861.89 | 60,517,377.34 | 67,328,154.57 |
| 应交税费(元) | 5,276,515.65 | 13,764,674.03 | 2,888,105.35 | 18,685,858.04 | 16,112,221.89 |
| 其他应付款(元) | 5,218,605.53 | 3,711,228.82 | 10,519,521.46 | 3,060,751.25 | 3,693,375.10 |
| 一年内到期的非流动负债(元) | - | 1,241,022.84 | 1,387,981.61 | 1,417,314.94 | 1,305,297.79 |
| 其他流动负债(元) | 5,919,280.44 | 9,483,920.25 | 8,047,979.17 | 13,893,114.90 | 23,238,856.66 |
| 流动负债合计(元) | 191,292,852.43 | 245,410,655.67 | 196,748,931.85 | 299,609,916.86 | 458,107,096.29 |
| 非流动负债： | |||||
| 长期借款(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - |
| 租赁负债(元) | 5,951,359.37 | 4,565,715.48 | 5,976,572.35 | 5,778,664.03 | 7,363,572.18 |
| 预计负债(元) | 388,060.04 | 1,102,484.30 | - | 11,311,552.64 | 13,891,611.09 |
| 递延收益(元) | 11,855,528.35 | 12,954,593.17 | 10,263,032.97 | 9,742,722.81 | 9,472,696.57 |
| 递延所得税负债(元) | 4,920,516.89 | 1,661,786.48 | 6,628,293.75 | 6,628,293.75 | 6,628,293.75 |
| 非流动负债合计(元) | 53,115,464.65 | 50,284,579.43 | 52,867,899.07 | 63,461,233.23 | 37,356,173.59 |
| 负债合计(元) | 244,408,317.08 | 295,695,235.10 | 249,616,830.92 | 363,071,150.09 | 495,463,269.88 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 263,401,256.81 | 263,401,256.81 | 263,401,256.81 | 263,401,256.81 | 263,401,256.81 |
| 其他综合收益(元) | - | - | - | - | 3,364,334.57 |
| 盈余公积(元) | 45,096,703.90 | 45,096,703.90 | 45,722,470.03 | 45,096,703.90 | 42,900,634.91 |
| 未分配利润(元) | 247,940,900.65 | 234,959,306.94 | 236,253,995.24 | 259,409,553.54 | 238,344,839.26 |
| 归属于母公司股东权益合计(元) | 636,438,861.36 | 623,457,267.65 | 625,377,722.08 | 647,907,514.25 | 628,011,065.55 |
| 股东权益合计(元) | 636,438,861.36 | 623,457,267.65 | 625,377,722.08 | 647,907,514.25 | 628,011,065.55 |
| 负债和股东权益合计(元) | 880,847,178.44 | 919,152,502.75 | 874,994,553.00 | 1,010,978,664.34 | 1,123,474,335.43 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-22 | 2023-04-20 | 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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