| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 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) | 281,752,752.74 | 328,204,018.97 | 327,430,456.02 | 296,502,625.46 | 155,230,499.00 |
| 其中：交易性金融资产(元) | 61,041,027.78 | - | - | - | 90,307,499.23 |
| 应收票据及应收账款(元) | 223,841,788.07 | 211,497,595.82 | 196,148,351.73 | 190,473,371.64 | 215,824,107.09 |
| 其中：应收票据(元) | 67,351,367.60 | 78,444,559.64 | 58,273,225.03 | 38,125,695.10 | 48,404,887.41 |
| 其中：应收账款(元) | 156,490,420.47 | 133,053,036.18 | 137,875,126.70 | 152,347,676.54 | 167,419,219.68 |
| 预付款项(元) | 10,879,387.20 | 12,470,031.98 | 21,970,897.02 | 14,070,829.46 | 8,897,839.67 |
| 其他应收款(元) | 313,664.63 | 108,606.00 | 410,201.25 | 339,349.24 | 416,116.08 |
| 存货(元) | 238,954,114.92 | 271,103,534.55 | 229,105,014.62 | 226,654,376.84 | 241,442,476.43 |
| 其他流动资产(元) | 3,919,751.75 | 8,230,075.68 | 5,264,918.19 | 4,312,232.53 | 4,625,272.37 |
| 流动资产合计(元) | 904,805,023.48 | 876,516,001.86 | 787,957,268.36 | 763,622,359.71 | 751,296,973.94 |
| 非流动资产： | |||||
| 固定资产(元) | 288,425,718.95 | 312,152,321.92 | 320,587,469.11 | 330,424,642.48 | 335,489,258.88 |
| 在建工程(元) | 6,996,132.91 | 5,632,990.64 | 8,234,002.35 | 10,842,622.28 | 16,045,166.84 |
| 无形资产(元) | 75,137,697.63 | 76,259,199.77 | 76,831,523.06 | 77,403,846.35 | 77,976,169.64 |
| 长期待摊费用(元) | - | 5,660.06 | 9,905.36 | 14,150.66 | 18,395.96 |
| 递延所得税资产(元) | 3,798,465.58 | 4,250,267.62 | 4,081,527.15 | 4,404,659.38 | 3,818,434.21 |
| 其他非流动资产(元) | 975,671.98 | 745,488.04 | 930,103.97 | 277,457.06 | 394,237.50 |
| 非流动资产合计(元) | 375,333,687.05 | 399,045,928.05 | 410,674,531.00 | 423,367,378.21 | 433,741,663.03 |
| 资产总计(元) | 1,280,138,710.53 | 1,275,561,929.91 | 1,198,631,799.36 | 1,186,989,737.92 | 1,185,038,636.97 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 174,517,554.02 | 141,996,058.80 | 120,054,108.15 | 138,609,304.14 | 125,687,083.32 |
| 其中：应付票据(元) | 77,427,050.00 | 21,238,400.00 | 16,500,000.00 | 45,890,560.00 | 43,520,560.00 |
| 其中：应付账款(元) | 97,090,504.02 | 120,757,658.80 | 103,554,108.15 | 92,718,744.14 | 82,166,523.32 |
| 预收款项(元) | 23,315.23 | 18,829.03 | 10,235.03 | 78,453.63 | 22,935.23 |
| 合同负债(元) | 8,916,092.33 | 16,665,476.31 | 10,211,329.52 | 5,310,565.89 | 26,734,503.86 |
| 应付职工薪酬(元) | 24,653,813.20 | 28,003,394.03 | 23,792,502.63 | 24,561,661.07 | 22,049,799.74 |
| 应交税费(元) | 7,076,405.49 | 12,060,734.90 | 7,670,296.23 | 9,697,057.86 | 14,609,011.73 |
| 其他应付款(元) | 2,414,658.11 | 2,708,068.33 | 2,108,450.44 | 4,696,890.77 | 3,735,764.09 |
| 一年内到期的非流动负债(元) | 234,226.00 | 234,226.00 | 3,235,226.00 | 3,236,026.00 | 6,236,426.00 |
| 其他流动负债(元) | 31,324,477.05 | 54,459,046.58 | 49,120,602.77 | 31,423,362.81 | 45,599,582.11 |
| 流动负债合计(元) | 249,160,541.43 | 256,145,833.98 | 216,202,750.77 | 217,613,322.17 | 244,675,106.08 |
| 非流动负债： | |||||
| 专项应付款(元) | 269,146.80 | 269,146.80 | 473,920.88 | 473,920.88 | 473,920.88 |
| 递延收益(元) | 383,333.33 | 633,333.33 | 758,333.33 | 883,333.33 | 1,008,333.33 |
| 递延所得税负债(元) | 2,145,693.55 | 2,226,873.89 | 2,278,513.95 | 2,324,952.24 | 2,374,490.49 |
| 非流动负债合计(元) | 2,798,173.68 | 3,129,354.02 | 3,510,768.16 | 3,682,206.45 | 3,856,744.70 |
| 负债合计(元) | 251,958,715.11 | 259,275,188.00 | 219,713,518.93 | 221,295,528.62 | 248,531,850.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 255,357,402.00 | 255,357,402.00 | 255,357,402.00 | 255,357,402.00 | 255,357,402.00 |
| 资本公积(元) | 119,347,196.56 | 119,347,196.56 | 119,347,196.56 | 119,347,196.56 | 119,347,196.56 |
| 专项储备(元) | 907,870.11 | - | 930,223.44 | 662,596.44 | 859,564.54 |
| 盈余公积(元) | 123,371,280.40 | 123,371,280.40 | 111,557,981.07 | 111,557,981.07 | 111,557,981.07 |
| 未分配利润(元) | 529,196,246.35 | 518,210,862.95 | 491,725,477.36 | 478,769,033.23 | 449,384,642.02 |
| 归属于母公司股东权益合计(元) | 1,028,179,995.42 | 1,016,286,741.91 | 978,918,280.43 | 965,694,209.30 | 936,506,786.19 |
| 股东权益合计(元) | 1,028,179,995.42 | 1,016,286,741.91 | 978,918,280.43 | 965,694,209.30 | 936,506,786.19 |
| 负债和股东权益合计(元) | 1,280,138,710.53 | 1,275,561,929.91 | 1,198,631,799.36 | 1,186,989,737.92 | 1,185,038,636.97 |
| 公告日期 | 2024-08-29 | 2024-03-22 | 2023-11-29 | 2023-08-18 | 2023-06-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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