| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 80,151,198.21 | 52,578,478.38 | 36,310,917.67 | 115,537,472.90 | 176,364,231.02 | 136,576,430.31 |
| 应收票据及应收账款(元) | 376,822,952.22 | 278,738,536.77 | 253,041,615.20 | 130,910,708.31 | 131,082,726.44 | 231,602,985.57 |
| 其中：应收票据(元) | - | - | - | - | 1,840,000.00 | - |
| 其中：应收账款(元) | 376,822,952.22 | 278,738,536.77 | 253,041,615.20 | 130,910,708.31 | 129,242,726.44 | 231,602,985.57 |
| 预付款项(元) | 654,058.97 | 68,610,628.54 | 797,577.70 | 29,836,515.74 | 703,602.64 | 578,112.04 |
| 其他应收款(元) | 10,020,689.97 | 21,225,391.58 | 8,670,561.26 | 1,277,235.05 | 33,712,247.72 | 1,909,458.08 |
| 存货(元) | 140,905,671.13 | 70,977,085.99 | 105,520,172.17 | 87,892,571.64 | 90,507,562.59 | 105,192,680.69 |
| 其他流动资产(元) | 18,103,632.24 | 9,061,479.93 | 14,649,899.39 | 6,408,992.74 | 2,471,252.39 | 9,076,979.02 |
| 流动资产平衡项目(元) | - | - | -797,577.71 | - | - | - |
| 流动资产合计(元) | 626,658,202.74 | 501,191,601.19 | 423,693,165.68 | 373,703,496.38 | 434,841,622.80 | 484,936,645.71 |
| 非流动资产： | ||||||
| 固定资产(元) | 243,220,898.88 | 246,595,581.71 | 255,792,825.76 | 264,672,356.29 | 267,568,064.53 | 163,759,836.56 |
| 在建工程(元) | 20,325,093.80 | 3,590,840.71 | 17,424,049.92 | 1,038,097.36 | 6,591,434.84 | 75,691,209.62 |
| 使用权资产(元) | 606,751.17 | 914,910.78 | 130,159.68 | 130,159.68 | 162,699.60 | 162,699.60 |
| 无形资产(元) | 23,664,000.00 | 24,125,283.06 | 24,584,537.04 | 25,045,820.10 | 25,272,403.47 | 25,501,554.54 |
| 长期待摊费用(元) | 1,976,160.48 | 2,691,319.90 | 3,049,321.91 | 2,060,222.14 | 2,459,854.35 | 2,606,577.19 |
| 递延所得税资产(元) | 5,253,678.12 | 1,607,997.22 | 5,502,420.69 | 5,456,636.84 | 430,845.70 | 410,983.02 |
| 其他非流动资产(元) | 950,433.00 | 354,050.00 | - | 2,486,050.00 | - | 2,056,860.00 |
| 非流动资产合计(元) | 295,997,015.45 | 279,879,983.38 | 306,483,315.00 | 300,889,342.41 | 302,485,302.49 | 270,189,720.53 |
| 资产总计(元) | 922,655,218.19 | 781,071,584.57 | 730,176,480.68 | 674,592,838.79 | 737,326,925.29 | 755,126,366.24 |
| 流动负债： | ||||||
| 短期借款(元) | 199,700,000.00 | 104,309,236.11 | 90,330,659.38 | 40,042,222.22 | 40,000,000.00 | - |
| 应付票据及应付账款(元) | 128,331,633.91 | 149,280,277.60 | 106,595,618.81 | 83,605,861.74 | 89,212,614.22 | 66,595,773.64 |
| 其中：应付票据(元) | 27,913,448.66 | - | 6,238,090.12 | 4,168,327.69 | 13,900,689.92 | - |
| 其中：应付账款(元) | 100,418,185.25 | 149,280,277.60 | 100,357,528.69 | 79,437,534.05 | 75,311,924.30 | 66,595,773.64 |
| 合同负债(元) | 298,880.00 | 716,483.19 | 250,000.00 | 56,604.66 | - | 22,356,249.29 |
| 应付职工薪酬(元) | 8,871,579.90 | 7,837,063.60 | 6,621,936.43 | 4,721,303.85 | 5,351,654.69 | 7,244,848.16 |
| 应交税费(元) | 1,287,826.48 | 6,001,822.83 | 843,000.95 | 4,000,765.73 | 1,734,516.03 | 4,356,577.39 |
| 其他应付款(元) | 191,847,922.18 | 103,360,749.65 | 124,420,639.47 | 133,573,898.83 | 100,443,473.83 | 38,432,876.96 |
| 一年内到期的非流动负债(元) | 37,243,447.79 | 30,004,003.35 | 9,942,308.11 | 19,692,308.11 | - | 297,031.26 |
| 其他流动负债(元) | - | 93,142.81 | - | 7,358.61 | 678,551.78 | 7,678,100.77 |
| 流动负债合计(元) | 567,581,290.26 | 401,602,779.14 | 339,004,163.15 | 285,700,323.75 | 237,420,810.55 | 146,961,457.47 |
| 非流动负债： | ||||||
| 长期借款(元) | 164,350,896.25 | 186,000,000.00 | 214,839,395.84 | 215,000,000.00 | 239,804,168.75 | 240,000,000.00 |
| 租赁负债(元) | 190,186.34 | 190,186.34 | 104,332.19 | 104,332.19 | 136,036.14 | 136,036.14 |
| 递延所得税负债(元) | 277,734.38 | 277,734.38 | 425,060.54 | 425,060.54 | - | 418,908.80 |
| 非流动负债合计(元) | 164,818,816.97 | 186,467,920.72 | 215,368,788.57 | 215,529,392.73 | 239,940,204.89 | 240,554,944.94 |
| 负债合计(元) | 732,400,107.23 | 588,070,699.86 | 554,372,951.72 | 501,229,716.48 | 477,361,015.44 | 387,516,402.41 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 53,850,000.00 | 53,850,000.00 | 53,850,000.00 | 53,850,000.00 | 53,850,000.00 | 53,850,000.00 |
| 资本公积(元) | 41,090,368.87 | 41,090,368.87 | 41,090,368.87 | 41,090,368.87 | 41,090,368.87 | 41,090,368.87 |
| 专项储备(元) | 7,108,012.33 | 7,041,125.32 | 6,619,408.11 | 5,759,901.39 | 4,142,025.60 | 4,778,337.59 |
| 盈余公积(元) | 26,135,749.19 | 26,135,749.19 | 25,164,099.27 | 25,164,099.27 | 24,218,959.02 | 24,381,008.07 |
| 未分配利润(元) | 33,466,087.74 | 32,724,362.65 | 21,193,700.20 | 18,170,439.62 | 106,244,276.21 | 210,794,410.10 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | -0.01 | - |
| 归属于母公司股东权益合计(元) | 161,650,218.13 | 160,841,606.03 | 147,917,576.45 | 144,034,809.15 | 229,545,629.69 | 334,894,124.63 |
| 少数股东权益(元) | 28,604,892.83 | 32,159,278.68 | 27,885,952.51 | 29,328,313.16 | 30,420,280.16 | 32,715,839.20 |
| 股东权益合计(元) | 190,255,110.96 | 193,000,884.71 | 175,803,528.96 | 173,363,122.31 | 259,965,909.85 | 367,609,963.83 |
| 负债和股东权益合计(元) | 922,655,218.19 | 781,071,584.57 | 730,176,480.68 | 674,592,838.79 | 737,326,925.29 | 755,126,366.24 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-10-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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