| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 83,752,436.58 | 107,298,102.50 | 59,187,179.70 | 63,525,617.49 | 53,998,907.29 | 34,881,524.00 |
| 应收票据及应收账款(元) | 239,446,031.01 | 249,036,945.56 | 294,709,223.28 | 263,826,475.88 | 280,247,873.97 | 291,245,677.29 |
| 其中：应收票据(元) | 54,729,604.24 | 55,080,469.92 | 78,471,823.18 | 67,207,176.30 | 81,558,961.52 | 115,095,433.63 |
| 其中：应收账款(元) | 184,716,426.77 | 193,956,475.64 | 216,237,400.10 | 196,619,299.58 | 198,688,912.45 | 176,150,243.66 |
| 预付款项(元) | 7,576,677.72 | 8,089,079.51 | 15,531,964.57 | 11,149,301.11 | 8,171,788.96 | 24,507,997.73 |
| 其他应收款(元) | 3,480,208.39 | 3,959,398.64 | 4,407,054.59 | 4,478,679.39 | 5,098,661.95 | 4,594,524.64 |
| 存货(元) | 30,785,890.18 | 55,380,841.32 | 53,831,533.34 | 88,982,793.90 | 85,486,399.89 | 77,892,439.52 |
| 合同资产(元) | 33,512,846.66 | 30,256,142.64 | 14,150,095.84 | 14,922,270.23 | - | - |
| 其他流动资产(元) | 1,469,999.41 | - | 653,629.57 | - | - | 239,591.20 |
| 流动资产合计(元) | 435,023,200.47 | 482,384,159.35 | 483,562,529.46 | 503,239,063.08 | 470,696,728.38 | 474,679,664.49 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | - | - | 1,716,787.86 | 1,716,787.86 | 1,731,326.05 | 1,731,326.05 |
| 固定资产(元) | 59,743,817.50 | 65,137,781.73 | 70,658,359.19 | 76,218,514.55 | 81,918,152.33 | 84,973,852.66 |
| 无形资产(元) | 23,811,765.30 | 24,102,145.42 | 24,392,525.53 | 24,682,905.65 | 24,973,285.76 | 25,118,475.82 |
| 长期待摊费用(元) | 1,224,542.55 | 1,553,482.22 | 1,882,421.88 | 2,211,361.55 | 2,624,592.95 | 2,846,573.29 |
| 递延所得税资产(元) | 11,629,169.06 | 11,058,484.43 | 9,538,482.58 | 8,537,341.35 | 8,885,368.29 | 7,765,211.86 |
| 其他非流动资产(元) | 588,244.00 | 588,244.00 | 500,007.40 | - | 126,000.00 | 126,000.00 |
| 非流动资产合计(元) | 96,997,538.41 | 102,440,137.80 | 108,688,584.44 | 113,366,910.96 | 120,258,725.38 | 122,561,439.68 |
| 资产总计(元) | 532,020,738.88 | 584,824,297.15 | 592,251,113.90 | 616,605,974.04 | 590,955,453.76 | 597,241,104.17 |
| 流动负债： | ||||||
| 短期借款(元) | 8,008,444.45 | - | 8,005,587.22 | 8,005,587.22 | 15,887,802.91 | 15,842,707.08 |
| 应付票据及应付账款(元) | 55,778,042.14 | 87,729,537.89 | 79,140,981.70 | 102,546,732.16 | 68,607,807.60 | 71,612,095.80 |
| 其中：应付票据(元) | - | 20,068,740.86 | 26,969,578.22 | 22,141,427.48 | 17,938,777.60 | 19,076,235.14 |
| 其中：应付账款(元) | 55,778,042.14 | 67,660,797.03 | 52,171,403.48 | 80,405,304.68 | 50,669,030.00 | 52,535,860.66 |
| 合同负债(元) | 44,530,760.54 | 67,599,351.72 | 84,325,716.69 | 73,607,277.25 | 83,124,578.58 | 84,664,161.42 |
| 应付职工薪酬(元) | 7,552,932.78 | 10,080,192.46 | 6,562,918.98 | 9,437,481.98 | 6,095,313.19 | 5,940,873.61 |
| 应交税费(元) | 1,202,679.53 | 6,256,270.84 | 2,674,574.28 | 6,224,523.99 | 6,916,658.09 | 4,053,126.93 |
| 其他应付款(元) | 10,416,328.22 | 9,748,220.13 | 11,043,358.89 | 13,229,924.36 | 10,459,754.70 | 11,181,188.39 |
| 其他流动负债(元) | 18,466,172.57 | 15,390,625.72 | 26,908,188.93 | 30,092,522.17 | 37,524,952.74 | 47,046,909.82 |
| 流动负债合计(元) | 145,955,360.23 | 196,804,198.76 | 218,661,326.69 | 243,144,049.13 | 228,616,867.81 | 240,341,063.05 |
| 非流动负债： | ||||||
| 递延收益(元) | 10,099,196.85 | 10,720,239.15 | 11,341,281.45 | 11,962,323.75 | 12,583,366.05 | 12,893,887.20 |
| 非流动负债合计(元) | 10,099,196.85 | 10,720,239.15 | 11,341,281.45 | 11,962,323.75 | 12,583,366.05 | 12,893,887.20 |
| 负债合计(元) | 156,054,557.08 | 207,524,437.91 | 230,002,608.14 | 255,106,372.88 | 241,200,233.86 | 253,234,950.25 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 51,450,700.00 | 51,450,700.00 | 51,450,700.00 | 51,450,700.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 74,281,736.32 | 73,642,506.28 | 72,364,046.20 | 72,364,046.20 | 63,909,846.19 | 63,909,846.19 |
| 其他综合收益(元) | -1,887,000.00 | -1,887,000.00 | -1,090,730.32 | -1,090,730.32 | 529,873.48 | 529,873.48 |
| 专项储备(元) | 18,736,887.05 | 17,885,381.05 | 16,891,374.08 | 15,897,367.10 | 14,710,111.92 | 14,309,360.19 |
| 盈余公积(元) | 26,057,925.05 | 26,057,925.05 | 26,057,925.05 | 26,057,925.05 | 26,057,925.05 | 26,057,925.05 |
| 未分配利润(元) | 207,325,933.38 | 210,150,346.86 | 196,575,190.75 | 196,820,293.13 | 194,547,463.26 | 189,199,149.01 |
| 归属于母公司股东权益合计(元) | 375,966,181.80 | 377,299,859.24 | 362,248,505.76 | 361,499,601.16 | 349,755,219.90 | 344,006,153.92 |
| 股东权益合计(元) | 375,966,181.80 | 377,299,859.24 | 362,248,505.76 | 361,499,601.16 | 349,755,219.90 | 344,006,153.92 |
| 负债和股东权益合计(元) | 532,020,738.88 | 584,824,297.15 | 592,251,113.90 | 616,605,974.04 | 590,955,453.76 | 597,241,104.17 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-23 | 2023-04-24 | 2022-08-29 | 2022-05-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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