| 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) | 10,692,766.37 | 16,448,491.78 | 15,159,430.23 | 5,085,025.37 | 9,801,007.08 |
| 应收票据及应收账款(元) | 128,539,082.04 | 120,587,596.42 | 113,683,794.43 | 109,867,385.76 | 106,474,947.09 |
| 其中：应收账款(元) | 128,539,082.04 | 120,587,596.42 | 113,683,794.43 | 109,867,385.76 | 106,474,947.09 |
| 预付款项(元) | 27,719,680.77 | 26,302,313.03 | 11,199,531.27 | 21,732,060.15 | 5,778,343.86 |
| 其他应收款(元) | 9,482,212.72 | 9,075,658.56 | 8,350,039.52 | 3,274,454.17 | 6,160,989.89 |
| 存货(元) | 92,803,263.44 | 89,740,877.17 | 43,758,374.40 | 50,989,108.41 | 6,266,967.05 |
| 其他流动资产(元) | 1,719,486.93 | 1,719,486.93 | 1,101,491.70 | 1,101,491.70 | 1,327,395.24 |
| 流动资产合计(元) | 270,956,492.27 | 263,874,423.89 | 193,252,661.55 | 192,049,525.56 | 135,809,650.21 |
| 非流动资产： | |||||
| 长期股权投资(元) | 19,030,511.13 | 17,490,511.13 | 89,213.05 | 89,213.05 | - |
| 投资性房地产(元) | 26,031,728.15 | 26,380,162.67 | 26,728,597.19 | 27,077,031.71 | 27,425,466.23 |
| 固定资产(元) | 155,265,771.72 | 158,375,692.38 | 68,722,341.70 | 70,215,939.39 | 67,047,020.09 |
| 在建工程(元) | 2,884,729.12 | 2,209,866.80 | 140,871,709.56 | 132,707,744.79 | 109,428,711.88 |
| 使用权资产(元) | 18,538,876.11 | 18,538,876.11 | 13,210,994.57 | 13,210,994.57 | 5,151,725.05 |
| 无形资产(元) | 95,254,221.75 | 96,908,175.48 | 62,289,555.67 | 63,749,995.53 | 65,582,221.15 |
| 长期待摊费用(元) | 16,942,014.18 | 17,818,895.91 | 15,924,202.02 | 16,967,935.38 | 18,011,668.74 |
| 非流动资产合计(元) | 333,947,852.16 | 337,722,180.48 | 327,836,613.76 | 324,018,854.42 | 292,646,813.14 |
| 资产总计(元) | 604,904,344.43 | 601,596,604.37 | 521,089,275.31 | 516,068,379.98 | 428,456,463.35 |
| 流动负债： | |||||
| 短期借款(元) | 101,859,666.63 | 91,346,648.52 | 84,299,090.18 | 60,118,020.74 | 40,028,319.40 |
| 应付票据及应付账款(元) | 55,262,035.74 | 68,786,231.05 | 23,411,195.35 | 63,435,068.36 | 12,678,683.61 |
| 其中：应付账款(元) | 55,262,035.74 | 68,786,231.05 | 23,411,195.35 | 63,435,068.36 | 12,678,683.61 |
| 合同负债(元) | 15,477,116.67 | 18,251,106.91 | 9,690,354.65 | 3,142,784.15 | 4,230,260.73 |
| 应付职工薪酬(元) | 2,163,961.48 | 1,567,503.82 | 1,103,061.04 | 1,348,300.42 | 762,376.55 |
| 应交税费(元) | 310,432.60 | 277,594.54 | 321,691.41 | 372,400.03 | 250,913.90 |
| 其他应付款(元) | 28,943,819.24 | 20,756,938.89 | 24,116,135.46 | 17,568,112.71 | 9,134,840.71 |
| 一年内到期的非流动负债(元) | 3,646,970.98 | 5,146,970.98 | 26,773,447.89 | 26,773,447.89 | 2,019,439.24 |
| 其他流动负债(元) | 26,500,000.00 | 26,500,000.00 | - | 1,500,000.00 | 750,000.00 |
| 流动负债合计(元) | 234,164,003.34 | 232,632,994.71 | 169,714,975.98 | 174,258,134.30 | 69,854,834.14 |
| 非流动负债： | |||||
| 租赁负债(元) | 19,016,718.24 | 19,016,718.24 | 9,134,105.15 | 9,134,105.15 | 4,430,226.60 |
| 专项应付款(元) | - | - | - | - | 25,000,000.00 |
| 递延收益(元) | 9,496,343.66 | 14,917,401.62 | 10,504,343.52 | 8,281,397.41 | 9,855,049.80 |
| 非流动负债合计(元) | 28,513,061.90 | 33,934,119.86 | 19,638,448.67 | 17,415,502.56 | 39,285,276.40 |
| 负债合计(元) | 262,677,065.24 | 266,567,114.57 | 189,353,424.65 | 191,673,636.86 | 109,140,110.54 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 143,350,746.00 | 143,350,746.00 | 143,350,746.00 | 143,350,746.00 | 143,350,746.00 |
| 资本公积(元) | 95,771,371.12 | 95,771,371.12 | 95,771,371.12 | 95,771,371.12 | 95,771,371.12 |
| 盈余公积(元) | 9,428,997.87 | 9,428,997.87 | 9,344,690.96 | 9,344,690.96 | 8,559,039.52 |
| 未分配利润(元) | 92,525,778.42 | 86,360,097.89 | 78,610,339.23 | 72,808,933.78 | 71,312,412.95 |
| 归属于母公司股东权益合计(元) | 341,076,893.41 | 334,911,212.88 | 327,077,147.31 | 321,275,741.86 | 318,993,569.59 |
| 少数股东权益(元) | 1,150,385.78 | 118,276.92 | 4,658,703.35 | 3,119,001.26 | 322,783.22 |
| 股东权益合计(元) | 342,227,279.19 | 335,029,489.80 | 331,735,850.66 | 324,394,743.12 | 319,316,352.81 |
| 负债和股东权益合计(元) | 604,904,344.43 | 601,596,604.37 | 521,089,275.31 | 516,068,379.98 | 428,456,463.35 |
| 公告日期 | 2024-08-15 | 2024-04-25 | 2023-08-15 | 2023-04-25 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |