| 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) | 35,658,179.58 | 52,438,268.87 | 18,863,784.50 | 33,380,764.30 | 21,502,878.92 |
| 应收票据及应收账款(元) | 188,785,172.58 | 175,974,834.43 | 165,952,287.92 | 124,386,467.63 | 207,410,569.49 |
| 其中：应收票据(元) | 4,400,826.78 | 12,508,905.93 | 12,251,641.51 | 5,348,684.82 | 2,009,673.83 |
| 其中：应收账款(元) | 184,384,345.80 | 163,465,928.50 | 153,700,646.41 | 119,037,782.81 | 205,400,895.66 |
| 预付款项(元) | 11,353,203.61 | 17,324,010.76 | 14,170,918.69 | 11,964,727.67 | 28,474,350.34 |
| 其他应收款(元) | 9,620,709.58 | 11,801,645.19 | 8,761,140.68 | 7,478,826.74 | 8,009,746.29 |
| 存货(元) | 170,015,965.77 | 154,559,996.14 | 168,911,110.94 | 168,889,317.92 | 151,374,490.54 |
| 合同资产(元) | 21,167,583.11 | 18,190,465.93 | 50,186,620.12 | 43,655,418.87 | - |
| 其他流动资产(元) | 4,315,873.03 | 14,254,651.98 | 3,380.29 | 499,209.20 | 1,387,721.72 |
| 流动资产合计(元) | 445,582,994.22 | 447,555,258.50 | 439,475,905.87 | 393,248,748.73 | 425,291,059.70 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 1,395,000.00 | 1,395,000.00 | 1,395,000.00 | 1,395,000.00 | 1,395,000.00 |
| 固定资产(元) | 197,572,598.78 | 207,704,605.85 | 198,567,970.97 | 205,017,399.27 | 204,876,723.71 |
| 在建工程(元) | - | - | 11,355,963.00 | 7,155,963.00 | - |
| 使用权资产(元) | 551,010.15 | 734,680.17 | 918,350.19 | 1,102,020.21 | 1,285,690.23 |
| 无形资产(元) | 9,714,813.89 | 10,006,091.65 | 10,307,900.53 | 10,513,426.29 | 10,806,208.77 |
| 递延所得税资产(元) | 15,548,207.99 | 14,878,360.57 | 13,558,851.40 | 14,108,468.87 | 7,786,451.96 |
| 其他非流动资产(元) | 1,680,044.14 | 1,061,791.14 | 15,124,603.31 | 19,412,144.45 | 3,980,565.00 |
| 非流动资产合计(元) | 226,461,674.95 | 235,780,529.38 | 251,228,639.40 | 258,704,422.09 | 230,130,639.67 |
| 资产总计(元) | 672,044,669.17 | 683,335,787.88 | 690,704,545.27 | 651,953,170.82 | 655,421,699.37 |
| 流动负债： | |||||
| 短期借款(元) | 34,800,000.00 | 34,800,000.00 | 24,800,000.00 | 24,800,000.00 | 29,800,000.00 |
| 应付票据及应付账款(元) | 206,827,703.50 | 193,668,629.61 | 209,115,852.49 | 166,230,196.39 | 163,067,404.26 |
| 其中：应付票据(元) | - | 10,000,000.00 | - | - | - |
| 其中：应付账款(元) | 206,827,703.50 | 183,668,629.61 | 209,115,852.49 | 166,230,196.39 | 163,067,404.26 |
| 合同负债(元) | 49,958,275.33 | 42,271,389.74 | 44,004,347.55 | 48,346,872.88 | 69,300,929.41 |
| 应付职工薪酬(元) | 15,252,246.93 | 20,635,556.09 | 14,446,363.08 | 12,870,965.07 | 13,784,242.54 |
| 应交税费(元) | 2,878,520.33 | 4,748,779.55 | 6,016,422.41 | 6,189,342.65 | 6,633,178.91 |
| 应付股利(元) | - | - | 1,252,642.88 | - | 1,292,476.03 |
| 其他应付款(元) | 62,342,755.33 | 69,311,327.03 | 73,856,364.30 | 95,384,642.89 | 110,889,421.20 |
| 一年内到期的非流动负债(元) | 20,127,297.84 | 30,527,297.84 | 527,297.85 | 527,297.85 | 403,297.86 |
| 其他流动负债(元) | 10,713,620.93 | 17,479,499.31 | 16,754,194.85 | 7,429,805.40 | 9,209,120.84 |
| 流动负债合计(元) | 402,900,420.19 | 413,442,479.17 | 390,773,485.41 | 361,779,123.13 | 404,380,071.05 |
| 非流动负债： | |||||
| 长期借款(元) | 9,000,000.00 | 19,662,000.00 | 29,724,000.00 | 29,786,000.00 | 7,845,400.00 |
| 应付债券(元) | - | - | 20,523,602.74 | 20,058,602.74 | - |
| 租赁负债(元) | 192,229.69 | 384,459.35 | 567,709.75 | 750,960.16 | 925,650.72 |
| 递延收益(元) | 6,075,312.94 | 5,296,829.70 | 6,085,211.57 | 6,764,763.22 | 7,437,497.48 |
| 递延所得税负债(元) | 2,762,877.02 | 2,975,104.35 | 3,379,438.21 | 3,588,665.57 | 2,200,328.41 |
| 非流动负债合计(元) | 18,030,419.65 | 28,318,393.40 | 60,279,962.27 | 60,948,991.69 | 18,408,876.61 |
| 负债合计(元) | 420,930,839.84 | 441,760,872.57 | 451,053,447.68 | 422,728,114.82 | 422,788,947.66 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 64,686,319.00 | 64,686,319.00 | 64,686,319.00 | 64,686,319.00 | 64,686,319.00 |
| 专项储备(元) | 9,632,235.66 | 8,985,027.91 | 8,872,034.45 | 8,056,851.63 | 6,790,343.51 |
| 盈余公积(元) | 83,751,664.06 | 83,751,664.06 | 82,647,636.81 | 82,647,636.81 | 80,966,722.40 |
| 未分配利润(元) | 93,043,610.61 | 84,151,904.34 | 83,445,107.33 | 73,834,248.56 | 80,189,366.80 |
| 归属于母公司股东权益合计(元) | 251,113,829.33 | 241,574,915.31 | 239,651,097.59 | 229,225,056.00 | 232,632,751.71 |
| 股东权益合计(元) | 251,113,829.33 | 241,574,915.31 | 239,651,097.59 | 229,225,056.00 | 232,632,751.71 |
| 负债和股东权益合计(元) | 672,044,669.17 | 683,335,787.88 | 690,704,545.27 | 651,953,170.82 | 655,421,699.37 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-28 | 2023-04-13 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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