| 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) | 46,707,338.26 | 31,307,327.75 | 39,930,288.46 | 53,910,729.47 | 56,521,715.69 |
| 应收票据及应收账款(元) | 43,041,567.57 | 51,473,597.25 | 49,585,361.59 | 51,354,545.08 | 38,484,339.42 |
| 其中：应收票据(元) | 513,457.93 | 1,817,300.00 | 1,509,417.80 | 901,881.30 | 1,414,251.17 |
| 其中：应收账款(元) | 42,528,109.64 | 49,656,297.25 | 48,075,943.79 | 50,452,663.78 | 37,070,088.25 |
| 预付款项(元) | 3,775,177.38 | 3,935,033.77 | 7,104,957.91 | 4,456,630.55 | 3,946,055.63 |
| 其他应收款(元) | 595,452.82 | 251,162.09 | 417,319.99 | 257,385.65 | 986,185.39 |
| 存货(元) | 70,736,470.05 | 72,813,852.89 | 70,562,975.48 | 64,439,401.82 | 71,636,387.30 |
| 其他流动资产(元) | 725,121.28 | 1,055,426.08 | 1,278,142.74 | 1,008,009.50 | 366,353.98 |
| 流动资产合计(元) | 171,669,721.60 | 164,188,224.83 | 171,179,065.22 | 176,389,557.06 | 173,109,563.81 |
| 非流动资产： | |||||
| 长期股权投资(元) | 278,316.47 | 325,629.42 | 292,897.67 | 299,655.76 | 299,950.66 |
| 固定资产(元) | 259,338,997.92 | 266,731,872.94 | 262,013,576.77 | 262,983,786.73 | 263,877,694.05 |
| 在建工程(元) | 15,258,033.47 | 11,911,442.34 | 5,578,063.71 | 2,209,617.27 | 1,099,292.07 |
| 无形资产(元) | 16,734,362.12 | 17,025,020.36 | 17,361,607.25 | 17,624,100.61 | 17,896,995.08 |
| 长期待摊费用(元) | 8,394,278.80 | 8,513,428.41 | 8,817,019.21 | 8,845,853.02 | 8,301,580.98 |
| 递延所得税资产(元) | 4,228,186.88 | 4,415,943.62 | 4,279,359.60 | 4,357,683.99 | 2,030,762.53 |
| 其他非流动资产(元) | 12,914,038.66 | 11,151,779.12 | 16,103,031.11 | 9,762,429.35 | 8,813,668.35 |
| 非流动资产合计(元) | 317,146,214.32 | 320,075,116.21 | 314,445,555.32 | 306,083,126.73 | 302,319,943.72 |
| 资产总计(元) | 488,815,935.92 | 484,263,341.04 | 485,624,620.54 | 482,472,683.79 | 475,429,507.53 |
| 流动负债： | |||||
| 短期借款(元) | 121,108,504.61 | 110,113,513.91 | 85,075,569.44 | 70,068,556.65 | 65,063,746.05 |
| 应付票据及应付账款(元) | 18,878,900.08 | 19,498,392.20 | 16,868,952.60 | 25,264,639.67 | 20,796,564.73 |
| 其中：应付账款(元) | 18,878,900.08 | 19,498,392.20 | 16,868,952.60 | 25,264,639.67 | 20,796,564.73 |
| 合同负债(元) | 4,894,823.53 | 6,177,030.65 | 3,381,128.18 | 2,922,314.80 | 4,584,331.75 |
| 应付职工薪酬(元) | 9,773,459.89 | 12,896,151.63 | 9,630,065.16 | 12,287,007.94 | 5,146,876.44 |
| 应交税费(元) | 1,979,002.15 | 3,154,703.27 | 1,515,185.17 | 4,789,946.06 | 4,472,765.25 |
| 应付股利(元) | - | - | - | - | 14,222,222.08 |
| 其他应付款(元) | 101,703.76 | 100,823.76 | 226,240.85 | 385,033.98 | 1,583,135.09 |
| 一年内到期的非流动负债(元) | 60,239,729.35 | 31,289,983.05 | 20,224,300.00 | 13,217,642.77 | 4,094,012.22 |
| 其他流动负债(元) | 391,884.72 | 1,222,480.68 | 1,353,485.73 | 634,164.88 | 758,914.52 |
| 流动负债合计(元) | 217,368,008.09 | 184,453,079.15 | 138,274,927.13 | 129,569,306.75 | 120,722,568.13 |
| 非流动负债： | |||||
| 长期借款(元) | 9,879,870.00 | 39,049,885.01 | 60,219,687.14 | 60,333,581.91 | 73,051,650.00 |
| 递延收益(元) | 13,956,657.58 | 14,427,826.38 | 15,139,995.18 | 15,852,163.98 | 10,554,932.78 |
| 递延所得税负债(元) | 1,059,064.00 | 1,059,064.00 | 1,223,047.25 | 1,223,047.25 | - |
| 非流动负债合计(元) | 24,895,591.58 | 54,536,775.39 | 76,582,729.57 | 77,408,793.14 | 83,606,582.78 |
| 负债合计(元) | 242,263,599.67 | 238,989,854.54 | 214,857,656.70 | 206,978,099.89 | 204,329,150.91 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 88,888,888.00 | 88,888,888.00 | 88,888,888.00 | 88,888,888.00 | 88,888,888.00 |
| 资本公积(元) | 65,526,427.16 | 65,456,263.46 | 65,317,453.84 | 65,138,536.94 | 64,854,379.00 |
| 盈余公积(元) | 13,395,058.84 | 13,395,058.84 | 11,130,111.91 | 11,130,111.91 | 10,030,331.19 |
| 未分配利润(元) | 78,741,962.25 | 77,533,276.20 | 105,430,510.09 | 110,337,047.05 | 107,326,758.43 |
| 归属于母公司股东权益合计(元) | 246,552,336.25 | 245,273,486.50 | 270,766,963.84 | 275,494,583.90 | 271,100,356.62 |
| 股东权益合计(元) | 246,552,336.25 | 245,273,486.50 | 270,766,963.84 | 275,494,583.90 | 271,100,356.62 |
| 负债和股东权益合计(元) | 488,815,935.92 | 484,263,341.04 | 485,624,620.54 | 482,472,683.79 | 475,429,507.53 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-24 |
| 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) |