| 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) | 17,796,956.80 | 5,026,078.37 | 3,505,729.88 | 12,334,990.92 | 1,789,598.67 |
| 应收票据及应收账款(元) | 33,819,335.37 | 33,310,507.07 | 33,667,531.80 | 29,860,251.55 | 30,734,829.31 |
| 其中：应收账款(元) | 33,819,335.37 | 33,310,507.07 | 33,667,531.80 | 29,860,251.55 | 30,734,829.31 |
| 预付款项(元) | 6,643,331.92 | 4,474,031.81 | 4,887,048.97 | 2,900,498.60 | 4,538,318.59 |
| 其他应收款(元) | 12,775,281.29 | 10,770,159.75 | 2,698,734.50 | 2,665,980.97 | 3,005,263.45 |
| 存货(元) | 72,897,761.84 | 69,779,327.71 | 73,037,768.73 | 62,891,377.94 | 54,310,899.57 |
| 流动资产合计(元) | 143,932,667.22 | 123,360,104.71 | 117,796,813.88 | 110,653,099.98 | 94,378,909.59 |
| 非流动资产： | |||||
| 固定资产(元) | 279,586,788.72 | 295,251,863.44 | 302,870,838.13 | 311,754,349.57 | 325,729,200.95 |
| 在建工程(元) | 41,339,784.08 | 38,266,202.04 | 36,322,680.18 | 34,484,428.43 | 32,624,227.68 |
| 使用权资产(元) | 16,773,348.64 | 16,971,080.80 | 17,451,252.33 | 18,245,753.55 | 14,970,389.01 |
| 无形资产(元) | 1,514,500.29 | 1,531,710.51 | 1,548,920.73 | 1,566,130.95 | 1,583,341.17 |
| 其他非流动资产(元) | 10,836,677.50 | 7,610,040.00 | 7,352,215.67 | 3,686,500.00 | 4,146,000.00 |
| 非流动资产合计(元) | 350,051,099.23 | 359,630,896.79 | 365,545,907.04 | 369,737,162.50 | 379,053,158.81 |
| 资产总计(元) | 493,983,766.45 | 482,991,001.50 | 483,342,720.92 | 480,390,262.48 | 473,432,068.40 |
| 流动负债： | |||||
| 短期借款(元) | 140,273,869.58 | 129,304,561.61 | 105,878,756.19 | 102,886,478.63 | 104,339,108.65 |
| 应付票据及应付账款(元) | 33,901,473.09 | 36,832,812.51 | 34,797,434.51 | 43,214,283.42 | 38,932,578.80 |
| 其中：应付票据(元) | 2,325,429.45 | - | - | - | 50,000.00 |
| 其中：应付账款(元) | 31,576,043.64 | 36,832,812.51 | 34,797,434.51 | 43,214,283.42 | 38,882,578.80 |
| 合同负债(元) | 2,313,663.89 | 634,166.62 | 765,799.37 | 953,770.79 | 2,037,107.44 |
| 应付职工薪酬(元) | 3,835,496.21 | 3,802,135.15 | 3,794,374.39 | 6,446,377.54 | 3,907,226.00 |
| 应交税费(元) | 61,800.91 | 47,329.23 | 27,839.94 | 28,756.19 | 57,862.60 |
| 其他应付款(元) | 78,418,894.61 | 6,421,462.94 | 6,151,397.82 | 13,104,442.50 | 12,510,996.16 |
| 一年内到期的非流动负债(元) | 7,674,178.57 | 10,410,198.35 | 11,479,275.99 | 12,413,904.34 | 15,813,236.41 |
| 流动负债合计(元) | 266,479,376.86 | 187,452,666.41 | 162,894,878.21 | 179,048,013.41 | 177,598,116.06 |
| 非流动负债： | |||||
| 租赁负债(元) | 18,257,227.05 | 18,163,661.25 | 18,197,212.51 | 18,796,386.61 | 15,359,296.61 |
| 专项应付款(元) | 32,078,103.75 | 18,953,649.40 | 26,029,161.56 | 14,394,235.00 | 19,034,174.99 |
| 递延收益(元) | 3,948,667.14 | 4,264,667.10 | 4,580,667.06 | 4,896,667.02 | 5,225,166.98 |
| 非流动负债合计(元) | 54,283,997.94 | 41,381,977.75 | 48,807,041.13 | 38,087,288.63 | 39,618,638.58 |
| 负债合计(元) | 320,763,374.80 | 228,834,644.16 | 211,701,919.34 | 217,135,302.04 | 217,216,754.64 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 36,288,332.00 | 36,288,332.00 | 36,288,332.00 | 36,288,332.00 | 36,288,332.00 |
| 资本公积(元) | 113,489,927.74 | 113,489,927.74 | 113,489,927.74 | 113,489,927.74 | 113,489,927.74 |
| 盈余公积(元) | 11,336,848.90 | 11,336,848.90 | 11,336,848.90 | 11,366,048.90 | 11,012,966.36 |
| 未分配利润(元) | 10,091,847.57 | 91,302,946.96 | 110,525,692.94 | 102,110,651.80 | 95,424,087.66 |
| 归属于母公司股东权益合计(元) | 171,206,956.21 | 252,418,055.60 | 271,640,801.58 | 263,254,960.44 | 256,215,313.76 |
| 少数股东权益(元) | 2,013,435.44 | 1,738,301.74 | - | - | - |
| 股东权益合计(元) | 173,220,391.65 | 254,156,357.34 | 271,640,801.58 | 263,254,960.44 | 256,215,313.76 |
| 负债和股东权益合计(元) | 493,983,766.45 | 482,991,001.50 | 483,342,720.92 | 480,390,262.48 | 473,432,068.40 |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-10 | 2023-04-25 | 2022-08-19 |
| 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) |