| 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) | 10,375,959.78 | 8,406,914.94 | 11,811,577.11 | 9,086,284.72 | 7,643,893.60 |
| 应收票据及应收账款(元) | 248,604,925.99 | 173,017,893.16 | 255,156,350.59 | 189,435,573.73 | 201,283,541.20 |
| 其中：应收票据(元) | 9,036,741.18 | 21,293,967.35 | 81,758,581.76 | 58,352,345.13 | 30,584,124.50 |
| 其中：应收账款(元) | 239,568,184.81 | 151,723,925.81 | 173,397,768.83 | 131,083,228.60 | 170,699,416.70 |
| 预付款项(元) | 4,473,553.79 | 558,254.51 | 1,350,093.89 | 1,244,855.02 | 9,110,910.04 |
| 其他应收款(元) | 1,019,687.95 | 414,422.87 | 670,382.48 | 475,704.16 | 740,161.51 |
| 存货(元) | 121,610,425.31 | 103,332,435.01 | 103,317,418.49 | 113,805,284.16 | 108,567,958.87 |
| 其他流动资产(元) | - | 215,391.51 | - | 2,910,197.02 | 7,943.38 |
| 流动资产合计(元) | 431,739,652.72 | 311,885,432.46 | 377,530,870.27 | 366,057,153.09 | 327,354,408.60 |
| 非流动资产： | |||||
| 长期股权投资(元) | 17,940.39 | 24,778.46 | 60,823.71 | 60,823.71 | 72,058.65 |
| 固定资产(元) | 110,571,323.15 | 110,980,617.22 | 108,215,249.34 | 100,840,093.69 | 95,681,430.15 |
| 在建工程(元) | - | - | 126,995.57 | 7,004,779.91 | 699,849.26 |
| 无形资产(元) | 9,314,778.65 | 9,453,124.85 | 9,548,497.96 | 9,708,330.46 | 9,868,162.96 |
| 长期待摊费用(元) | - | 615,771.25 | 1,301,369.15 | 2,021,880.29 | 2,847,131.53 |
| 递延所得税资产(元) | 514,025.82 | 601,333.91 | 553,021.53 | 536,317.49 | 547,660.50 |
| 其他非流动资产(元) | 5,478,497.87 | 1,363,449.41 | 9,683,151.43 | 6,533,003.56 | 1,921,945.16 |
| 非流动资产合计(元) | 125,896,565.88 | 123,039,075.10 | 129,489,108.69 | 126,705,229.11 | 111,638,238.21 |
| 资产总计(元) | 557,636,218.60 | 434,924,507.56 | 507,019,978.96 | 492,762,382.20 | 438,992,646.81 |
| 流动负债： | |||||
| 短期借款(元) | 109,161,850.96 | 75,067,408.89 | 78,715,947.05 | 70,100,378.27 | 68,228,413.04 |
| 应付票据及应付账款(元) | 227,893,796.86 | 149,370,638.73 | 182,942,363.44 | 187,825,247.10 | 194,511,154.83 |
| 其中：应付票据(元) | - | 8,410,938.90 | 23,026,517.46 | 45,605,301.94 | 28,099,252.24 |
| 其中：应付账款(元) | 227,893,796.86 | 140,959,699.83 | 159,915,845.98 | 142,219,945.16 | 166,411,902.59 |
| 合同负债(元) | 679,927.46 | 671,992.72 | 567,645.55 | 695,735.34 | 2,269,647.35 |
| 应付职工薪酬(元) | 7,022,434.64 | 10,691,916.60 | 6,925,820.29 | 8,095,631.21 | 3,569,407.29 |
| 应交税费(元) | 4,973,457.90 | 1,050,999.81 | 3,489,144.40 | 5,753,701.17 | 5,104,670.37 |
| 应付股利(元) | - | - | - | - | 4,280,000.00 |
| 其他应付款(元) | 15,258,855.97 | 12,755,435.71 | 13,935,612.36 | 13,557,106.22 | 4,452,276.59 |
| 其他流动负债(元) | 4,122,467.38 | 19,147,937.20 | 54,373,611.01 | 53,315,233.13 | 295,054.15 |
| 流动负债合计(元) | 369,112,791.17 | 268,756,329.66 | 340,950,144.10 | 339,343,032.44 | 282,710,623.62 |
| 非流动负债： | |||||
| 负债合计(元) | 369,112,791.17 | 268,756,329.66 | 340,950,144.10 | 339,343,032.44 | 282,710,623.62 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,400,000.00 | 21,400,000.00 | 21,400,000.00 | 10,700,000.00 | 10,700,000.00 |
| 资本公积(元) | 68,646,152.12 | 68,646,152.12 | 68,646,152.12 | 79,346,152.12 | 79,346,152.12 |
| 盈余公积(元) | 6,237,148.14 | 6,237,148.14 | 5,580,884.14 | 5,580,884.14 | 5,580,884.14 |
| 未分配利润(元) | 92,240,127.17 | 69,884,877.64 | 70,442,798.60 | 57,792,313.50 | 60,654,986.93 |
| 归属于母公司股东权益合计(元) | 188,523,427.43 | 166,168,177.90 | 166,069,834.86 | 153,419,349.76 | 156,282,023.19 |
| 股东权益合计(元) | 188,523,427.43 | 166,168,177.90 | 166,069,834.86 | 153,419,349.76 | 156,282,023.19 |
| 负债和股东权益合计(元) | 557,636,218.60 | 434,924,507.56 | 507,019,978.96 | 492,762,382.20 | 438,992,646.81 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-21 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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