| 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) | 98,600,991.67 | 68,544,189.39 | 66,058,200.33 | 59,715,986.69 | 56,472,175.76 |
| 应收票据及应收账款(元) | 246,411,250.81 | 324,219,700.31 | 178,992,792.23 | 187,627,567.35 | 144,237,421.20 |
| 其中：应收票据(元) | 12,253,022.63 | 5,651,674.60 | 810,309.38 | 152,500.00 | 1,040,000.00 |
| 其中：应收账款(元) | 234,158,228.18 | 318,568,025.71 | 178,182,482.85 | 187,475,067.35 | 143,197,421.20 |
| 预付款项(元) | 50,416,649.13 | 12,187,245.11 | 26,578,437.44 | 17,324,154.27 | 13,781,464.10 |
| 其他应收款(元) | 18,911,026.33 | 15,936,021.64 | 21,634,937.43 | 16,847,873.19 | 20,708,995.97 |
| 存货(元) | 136,544,001.51 | 112,475,883.33 | 131,444,581.58 | 82,821,430.68 | 161,187,811.04 |
| 合同资产(元) | 4,569,226.16 | 6,601,384.85 | 2,659,237.81 | 13,016,041.85 | 5,066,263.99 |
| 其他流动资产(元) | 66,609.84 | 443,072.63 | 10,812,289.75 | 4,502,143.55 | 7,556,724.05 |
| 流动资产合计(元) | 557,169,696.78 | 546,986,642.20 | 438,180,476.57 | 381,855,197.58 | 409,010,856.11 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,258,353.69 | 2,258,353.69 | 1,200,000.00 | 1,200,000.00 | - |
| 投资性房地产(元) | 9,145,496.76 | 6,423,923.43 | 6,640,942.93 | 6,837,308.19 | 5,048,832.02 |
| 固定资产(元) | 50,107,667.05 | 55,507,212.52 | 55,729,642.62 | 54,374,364.45 | 57,046,346.24 |
| 在建工程(元) | - | 15,840.71 | 480,904.24 | 19,311.51 | 184,070.80 |
| 使用权资产(元) | 28,236,750.57 | 3,762,002.42 | 4,287,998.10 | 5,445,588.56 | 1,735,803.31 |
| 无形资产(元) | 19,465,984.80 | 19,122,200.96 | 19,578,171.64 | 19,858,700.21 | 19,899,692.54 |
| 长期待摊费用(元) | 3,108,703.06 | 1,272,573.35 | 1,575,393.27 | 1,948,491.87 | 373,305.13 |
| 递延所得税资产(元) | 20,502,949.36 | 11,305,050.91 | 5,595,674.70 | 7,904,562.53 | 4,063,684.51 |
| 其他非流动资产(元) | 22,991,941.30 | 24,347,214.34 | 9,340,013.51 | 13,746,100.45 | 1,002,833.44 |
| 非流动资产合计(元) | 155,817,846.59 | 124,014,372.33 | 104,428,741.01 | 111,334,427.77 | 89,354,567.99 |
| 资产总计(元) | 712,987,543.37 | 671,001,014.53 | 542,609,217.58 | 493,189,625.35 | 498,365,424.10 |
| 流动负债： | |||||
| 短期借款(元) | 173,930,000.00 | 103,570,000.00 | 132,400,000.00 | 38,106,093.34 | 74,631,121.55 |
| 应付票据及应付账款(元) | 295,619,845.89 | 328,277,309.83 | 158,603,965.45 | 234,963,327.84 | 200,341,651.56 |
| 其中：应付票据(元) | 30,460,800.00 | 26,050,088.00 | 24,286,673.47 | 14,753,673.47 | 34,343,120.67 |
| 其中：应付账款(元) | 265,159,045.89 | 302,227,221.83 | 134,317,291.98 | 220,209,654.37 | 165,998,530.89 |
| 预收款项(元) | - | 142,201.83 | - | - | - |
| 合同负债(元) | 12,402,225.02 | 38,752,529.34 | 34,903,323.14 | 18,216,609.02 | 80,112,274.55 |
| 应付职工薪酬(元) | 5,644,105.62 | 5,893,594.03 | 2,874,527.80 | 6,766,476.88 | 2,617,236.87 |
| 应交税费(元) | 12,643,846.57 | 19,102,622.30 | 2,271,396.97 | 9,766,445.42 | 1,486,317.32 |
| 其他应付款(元) | 3,534,878.21 | 4,527,091.08 | 4,828,639.17 | 4,799,864.26 | 3,800,565.41 |
| 一年内到期的非流动负债(元) | 2,440,752.71 | 1,858,437.43 | 2,045,337.39 | 2,208,514.35 | 5,228,983.79 |
| 其他流动负债(元) | 11,752,472.63 | 2,743,286.30 | 15,955,912.33 | 4,128,503.09 | 7,458,642.30 |
| 流动负债合计(元) | 517,968,126.65 | 504,867,072.14 | 353,883,102.25 | 318,955,834.20 | 375,676,793.35 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 8,500,000.00 |
| 租赁负债(元) | 24,815,140.36 | 1,446,383.31 | 1,945,036.59 | 2,472,463.54 | 1,394,856.18 |
| 递延收益(元) | 520,249.81 | 535,116.67 | 553,205.10 | 570,438.83 | 337,672.56 |
| 递延所得税负债(元) | 6,979,409.79 | 841,960.35 | - | 1,308,485.80 | - |
| 非流动负债合计(元) | 32,314,799.96 | 2,823,460.33 | 2,498,241.69 | 4,351,388.17 | 10,232,528.74 |
| 负债合计(元) | 550,282,926.61 | 507,690,532.47 | 356,381,343.94 | 323,307,222.37 | 385,909,322.09 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 105,728,000.00 | 105,728,000.00 | 66,080,000.00 | 66,080,000.00 | 55,120,000.00 |
| 资本公积(元) | 15,715,391.43 | 15,715,391.43 | 55,363,391.43 | 55,363,391.43 | 11,523,391.43 |
| 专项储备(元) | 791,343.96 | - | - | - | - |
| 盈余公积(元) | 2,927,562.53 | 2,927,562.53 | 1,452,070.31 | 1,607,464.74 | 639,265.36 |
| 未分配利润(元) | 37,542,318.84 | 38,939,528.10 | 63,332,411.90 | 46,831,546.81 | 45,173,445.22 |
| 归属于母公司股东权益合计(元) | 162,704,616.76 | 163,310,482.06 | 186,227,873.64 | 169,882,402.98 | 112,456,102.01 |
| 股东权益合计(元) | 162,704,616.76 | 163,310,482.06 | 186,227,873.64 | 169,882,402.98 | 112,456,102.01 |
| 负债和股东权益合计(元) | 712,987,543.37 | 671,001,014.53 | 542,609,217.58 | 493,189,625.35 | 498,365,424.10 |
| 公告日期 | 2024-08-23 | 2024-04-30 | 2023-08-16 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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