| 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) | 21,505,204.04 | 35,046,627.59 | 68,640,170.41 | 52,904,868.98 | 40,277,349.35 |
| 应收票据及应收账款(元) | 442,771,962.29 | 515,984,651.01 | 479,160,703.39 | 534,141,996.62 | 505,284,199.77 |
| 其中：应收票据(元) | - | 7,625,358.57 | 2,668,997.51 | 6,147,222.72 | 51,752,378.40 |
| 其中：应收账款(元) | 442,771,962.29 | 508,359,292.44 | 476,491,705.88 | 527,994,773.90 | 453,531,821.37 |
| 预付款项(元) | 5,924,842.25 | 6,182,719.90 | 7,120,912.79 | 6,640,866.65 | 238,516.10 |
| 其他应收款(元) | 22,185,641.67 | 20,157,016.43 | 22,503,245.56 | 8,736,314.43 | 13,373,064.11 |
| 存货(元) | 4,191,677.24 | 4,203,313.71 | 5,623,636.45 | 4,955,950.55 | 5,660,948.35 |
| 合同资产(元) | 292,745,690.15 | 197,682,510.28 | 360,614,035.09 | 213,786,541.09 | 287,723,093.57 |
| 其他流动资产(元) | 471,710.28 | 244,720.18 | 299,677.48 | 35,074.09 | 54,208.31 |
| 流动资产合计(元) | 789,796,727.92 | 779,501,559.10 | 943,962,381.17 | 821,201,612.41 | 852,611,379.56 |
| 非流动资产： | |||||
| 固定资产(元) | 99,424,499.13 | 106,240,366.02 | 78,118,584.40 | 68,841,608.28 | 57,884,076.48 |
| 无形资产(元) | 1,011,087.42 | 1,100,858.40 | 1,190,629.38 | 1,280,400.36 | 1,370,171.34 |
| 递延所得税资产(元) | 80,162,079.07 | 81,701,535.34 | 77,758,466.30 | 78,364,991.77 | 72,302,906.17 |
| 其他非流动资产(元) | 9,153,807.11 | 5,201,461.23 | 4,576,459.70 | 5,959,562.40 | 4,422,001.20 |
| 非流动资产合计(元) | 189,751,472.73 | 194,244,220.99 | 161,644,139.78 | 154,446,562.81 | 135,979,155.19 |
| 资产总计(元) | 979,548,200.65 | 973,745,780.09 | 1,105,606,520.95 | 975,648,175.22 | 988,590,534.75 |
| 流动负债： | |||||
| 短期借款(元) | 16,770,075.01 | 14,215,880.31 | 9,661,627.20 | 1,696,600.00 | 1,821,100.46 |
| 应付票据及应付账款(元) | 453,477,026.90 | 465,121,086.57 | 513,161,663.50 | 479,571,208.05 | 495,311,617.89 |
| 其中：应付票据(元) | 6,044,719.53 | 5,635,699.90 | 14,054,185.69 | 22,739,346.26 | 29,528,997.57 |
| 其中：应付账款(元) | 447,432,307.37 | 459,485,386.67 | 499,107,477.81 | 456,831,861.79 | 465,782,620.32 |
| 合同负债(元) | 1,805,100.14 | 21,156,851.52 | 46,044,647.35 | 6,214,660.08 | 11,886,668.44 |
| 应付职工薪酬(元) | 2,703,365.38 | 3,000,855.93 | 5,755,878.72 | 5,438,774.44 | 2,615,301.45 |
| 应交税费(元) | 7,091,345.65 | 8,486,978.49 | 11,520,846.33 | 5,523,450.79 | 5,770,335.72 |
| 其他应付款(元) | 16,752,652.53 | 8,146,244.38 | 9,597,675.65 | 6,441,666.80 | 6,487,188.19 |
| 其他流动负债(元) | 91,925,582.28 | 90,488,890.89 | 92,460,307.29 | 85,760,462.28 | 79,134,662.93 |
| 流动负债合计(元) | 590,525,147.89 | 610,616,788.09 | 688,202,646.04 | 590,646,822.44 | 603,026,875.08 |
| 非流动负债： | |||||
| 预计负债(元) | 9,751,174.45 | 10,069,582.94 | 12,512,894.36 | 14,143,340.96 | 5,033,320.69 |
| 递延收益(元) | 5,626,723.19 | 5,739,676.73 | 5,852,630.27 | 5,965,583.78 | 6,747,228.37 |
| 非流动负债合计(元) | 15,377,897.64 | 15,809,259.67 | 18,365,524.63 | 20,108,924.74 | 11,780,549.06 |
| 负债合计(元) | 605,903,045.53 | 626,426,047.76 | 706,568,170.67 | 610,755,747.18 | 614,807,424.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 76,200,000.00 | 76,200,000.00 | 76,200,000.00 | 76,200,000.00 | 76,200,000.00 |
| 资本公积(元) | 218,401,217.30 | 218,401,217.30 | 218,401,217.30 | 218,401,217.30 | 218,401,217.30 |
| 盈余公积(元) | 39,201,377.98 | 39,201,377.98 | 39,201,377.98 | 39,201,377.98 | 37,868,556.80 |
| 未分配利润(元) | 39,842,559.84 | 13,517,137.05 | 65,235,755.00 | 31,089,832.76 | 41,313,336.51 |
| 归属于母公司股东权益合计(元) | 373,645,155.12 | 347,319,732.33 | 399,038,350.28 | 364,892,428.04 | 373,783,110.61 |
| 股东权益合计(元) | 373,645,155.12 | 347,319,732.33 | 399,038,350.28 | 364,892,428.04 | 373,783,110.61 |
| 负债和股东权益合计(元) | 979,548,200.65 | 973,745,780.09 | 1,105,606,520.95 | 975,648,175.22 | 988,590,534.75 |
| 公告日期 | 2024-08-16 | 2024-03-29 | 2023-08-01 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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