| 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) | 44,776,807.83 | 21,903,274.65 | 56,073,423.18 | 36,362,798.41 | 57,785,666.69 |
| 应收票据及应收账款(元) | 67,186,522.82 | 51,111,804.21 | 55,520,359.06 | 52,492,128.40 | 40,508,676.88 |
| 其中：应收票据(元) | 15,586,901.88 | - | 2,929,541.56 | 6,522,000.00 | 1,261,115.00 |
| 其中：应收账款(元) | 51,599,620.94 | 51,111,804.21 | 52,590,817.50 | 45,970,128.40 | 39,247,561.88 |
| 预付款项(元) | 11,835,030.37 | 15,551,953.51 | 11,344,366.67 | 18,287,751.67 | 167,575,599.74 |
| 其他应收款(元) | 198,123,907.03 | 175,785,989.38 | 146,232,330.05 | 146,168,308.39 | 110,589.29 |
| 存货(元) | 177,205,715.15 | 204,523,320.41 | 201,970,066.17 | 204,753,620.51 | 209,071,564.31 |
| 其他流动资产(元) | 206,584.47 | 315,104.28 | 206,584.47 | 535,523.34 | 402,081.47 |
| 流动资产合计(元) | 499,334,567.67 | 469,191,446.44 | 471,347,129.60 | 458,600,130.72 | 475,454,178.38 |
| 非流动资产： | |||||
| 固定资产(元) | 173,285,783.71 | 179,650,877.66 | 127,096,122.19 | 134,076,250.94 | 139,177,836.41 |
| 在建工程(元) | 5,853,211.36 | 5,853,211.36 | 71,330,239.32 | 64,516,681.78 | 65,777,714.23 |
| 无形资产(元) | 27,382,698.47 | 27,929,509.42 | 27,471,219.28 | 27,880,240.59 | 28,298,058.05 |
| 递延所得税资产(元) | 754,969.69 | 754,969.69 | 533,333.72 | 533,333.72 | 512,535.39 |
| 其他非流动资产(元) | 29,077,399.40 | 30,101,885.50 | 30,101,885.50 | 30,101,885.50 | 30,101,885.50 |
| 非流动资产合计(元) | 236,354,062.63 | 244,290,453.63 | 256,532,800.01 | 257,108,392.53 | 263,868,029.58 |
| 资产总计(元) | 735,688,630.30 | 713,481,900.07 | 727,879,929.61 | 715,708,523.25 | 739,322,207.96 |
| 流动负债： | |||||
| 短期借款(元) | 114,297,661.38 | 114,897,661.38 | 117,968,000.00 | 124,036,467.22 | 132,561,338.79 |
| 应付票据及应付账款(元) | 17,846,786.42 | 23,709,898.54 | 50,505,575.08 | 49,518,224.93 | 79,743,830.70 |
| 其中：应付票据(元) | - | - | 32,461,690.20 | 30,328,959.83 | 50,445,302.86 |
| 其中：应付账款(元) | 17,846,786.42 | 23,709,898.54 | 18,043,884.88 | 19,189,265.10 | 29,298,527.84 |
| 合同负债(元) | 47,496,321.84 | 48,088,748.37 | 43,141,381.00 | 50,797,579.64 | 60,342,940.79 |
| 应付职工薪酬(元) | 1,632,380.01 | 1,670,898.36 | 1,455,995.52 | 1,689,492.53 | 1,654,150.91 |
| 应交税费(元) | 6,885,380.34 | 1,359,721.30 | 4,427,163.39 | 2,716,117.75 | 2,208,332.51 |
| 其他应付款(元) | 829,799.33 | 1,088,750.24 | 3,163,669.77 | 10,530,892.07 | 17,110,681.57 |
| 其他流动负债(元) | 6,174,521.84 | 6,251,537.29 | 5,608,379.53 | 10,455,570.60 | 7,844,582.33 |
| 流动负债合计(元) | 195,162,851.16 | 197,067,215.48 | 226,270,164.29 | 249,744,344.74 | 301,465,857.60 |
| 非流动负债： | |||||
| 递延收益(元) | 3,568,572.68 | 3,568,572.68 | 3,743,596.02 | 3,743,596.02 | 3,918,619.36 |
| 非流动负债合计(元) | 3,568,572.68 | 3,568,572.68 | 3,743,596.02 | 3,743,596.02 | 3,918,619.36 |
| 负债合计(元) | 198,731,423.84 | 200,635,788.16 | 230,013,760.31 | 253,487,940.76 | 305,384,476.96 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 63,252,369.16 | 63,252,369.16 | 63,252,369.16 | 63,252,369.16 | 63,252,369.16 |
| 专项储备(元) | 8,903,458.49 | 6,803,076.92 | 7,422,549.97 | 5,172,452.93 | 6,059,387.55 |
| 盈余公积(元) | 34,870,262.00 | 34,870,262.00 | 29,970,771.46 | 29,970,771.46 | 25,841,208.76 |
| 未分配利润(元) | 329,931,116.81 | 307,920,403.83 | 297,220,478.71 | 263,824,988.94 | 238,784,765.53 |
| 归属于母公司股东权益合计(元) | 536,957,206.46 | 512,846,111.91 | 497,866,169.30 | 462,220,582.49 | 433,937,731.00 |
| 股东权益合计(元) | 536,957,206.46 | 512,846,111.91 | 497,866,169.30 | 462,220,582.49 | 433,937,731.00 |
| 负债和股东权益合计(元) | 735,688,630.30 | 713,481,900.07 | 727,879,929.61 | 715,708,523.25 | 739,322,207.96 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-25 | 2023-04-21 | 2022-08-29 |
| 审计意见(境内) | 保留意见 | 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) |