| 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) | 26,070,188.95 | 16,612,718.32 | 53,350,271.75 | 17,734,240.38 | 3,766,139.46 |
| 应收票据及应收账款(元) | 205,595,414.86 | 174,605,231.07 | 166,517,886.92 | 163,382,961.85 | 192,881,338.12 |
| 其中：应收票据(元) | 19,044,020.78 | 500,000.00 | 2,817,900.00 | 1,567,900.00 | - |
| 其中：应收账款(元) | 186,551,394.08 | 174,105,231.07 | 163,699,986.92 | 161,815,061.85 | 192,881,338.12 |
| 预付款项(元) | 2,580,408.64 | 169,487.77 | 2,012,423.41 | 303,027.90 | 1,136,340.96 |
| 其他应收款(元) | 11,594,424.26 | 13,362,033.29 | 20,614,732.07 | 11,743,681.47 | 11,473,770.01 |
| 存货(元) | 24,637,687.96 | 19,139,502.93 | 16,039,588.50 | 22,492,377.77 | 33,857,474.40 |
| 合同资产(元) | 35,547,331.33 | 37,326,650.52 | 9,698,516.26 | 10,314,717.62 | 9,907,005.92 |
| 其他流动资产(元) | 8,453,304.10 | 6,049,988.33 | 8,524,349.27 | 9,214,878.35 | 7,513,011.36 |
| 流动资产合计(元) | 314,478,760.10 | 267,265,612.23 | 276,757,768.18 | 235,185,885.34 | 260,535,080.23 |
| 非流动资产： | |||||
| 固定资产(元) | 98,996,304.86 | 103,914,198.29 | 81,228,821.28 | 76,605,326.50 | 69,349,546.17 |
| 在建工程(元) | 27,888,843.71 | 18,097,808.38 | 41,784,434.50 | 43,363,542.00 | 29,079,608.15 |
| 使用权资产(元) | 1,426,815.10 | - | 285,363.07 | 570,726.07 | 1,775,772.53 |
| 无形资产(元) | 56,265,293.21 | 56,939,159.45 | 23,256,860.69 | 23,587,736.93 | 23,918,613.17 |
| 长期待摊费用(元) | 2,565,467.01 | 2,655,095.42 | 2,819,933.07 | 2,794,617.37 | 2,543,802.09 |
| 递延所得税资产(元) | 10,401,800.23 | 8,707,204.78 | 6,562,536.42 | 5,167,621.65 | 4,637,267.30 |
| 其他非流动资产(元) | 185,100,997.75 | 194,521,345.93 | 124,715,757.63 | 56,176,195.01 | 68,181,368.91 |
| 非流动资产合计(元) | 382,645,521.87 | 384,834,812.25 | 280,653,706.66 | 208,265,765.53 | 199,485,978.32 |
| 资产总计(元) | 697,124,281.97 | 652,100,424.48 | 557,411,474.84 | 443,451,650.87 | 460,021,058.55 |
| 流动负债： | |||||
| 短期借款(元) | 45,023,192.16 | 29,937,307.44 | 29,929,336.44 | 10,209,553.51 | - |
| 应付票据及应付账款(元) | 136,761,304.30 | 120,844,101.89 | 69,818,732.13 | 54,444,122.53 | 82,006,709.85 |
| 其中：应付账款(元) | 136,761,304.30 | 120,844,101.89 | 69,818,732.13 | 54,444,122.53 | 82,006,709.85 |
| 合同负债(元) | 12,218,321.51 | 11,556,690.54 | 3,664,629.55 | 823,426.47 | 4,302,393.93 |
| 应付职工薪酬(元) | 1,838,261.24 | 3,748,761.50 | 1,737,276.02 | 3,342,928.45 | 1,653,437.70 |
| 应交税费(元) | 6,288,692.50 | 6,627,508.19 | 4,886,565.82 | 19,759,171.01 | 20,471,043.67 |
| 应付股利(元) | 20,009,000.00 | - | - | - | - |
| 其他应付款(元) | 196,414,026.16 | 190,296,651.08 | 165,196,081.76 | 128,309,029.38 | 156,137,686.25 |
| 一年内到期的非流动负债(元) | 4,064,175.90 | 4,087,790.46 | 4,000,000.00 | 1,570,233.86 | 1,385,763.97 |
| 其他流动负债(元) | 1,588,381.79 | 1,502,369.76 | 476,401.84 | 142,132.56 | 559,311.21 |
| 流动负债合计(元) | 424,205,355.56 | 368,601,180.86 | 279,709,023.56 | 218,600,597.77 | 266,516,346.58 |
| 非流动负债： | |||||
| 长期借款(元) | 63,000,000.00 | 65,000,000.00 | 67,104,717.38 | 22,528,722.22 | - |
| 租赁负债(元) | 1,112,178.10 | - | - | - | - |
| 递延收益(元) | 5,225,471.36 | 5,294,770.22 | 5,364,069.08 | 2,958,367.94 | 3,027,156.54 |
| 递延所得税负债(元) | - | - | - | 73.83 | 2,232.46 |
| 非流动负债合计(元) | 69,337,649.46 | 70,294,770.22 | 72,468,786.46 | 25,487,163.99 | 3,029,389.00 |
| 负债合计(元) | 493,543,005.02 | 438,895,951.08 | 352,177,810.02 | 244,087,761.76 | 269,545,735.58 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 93,500,000.00 | 93,500,000.00 | 93,500,000.00 | 93,500,000.00 | 93,500,000.00 |
| 资本公积(元) | 8,894,165.59 | 8,894,165.59 | 8,894,165.59 | 8,894,165.59 | 8,894,165.59 |
| 盈余公积(元) | 9,669,337.08 | 9,669,337.08 | 8,392,613.21 | 8,392,613.21 | 6,882,537.81 |
| 未分配利润(元) | 87,835,416.80 | 97,488,245.36 | 90,805,395.04 | 84,942,884.85 | 77,297,858.16 |
| 归属于母公司股东权益合计(元) | 199,898,919.47 | 209,551,748.03 | 201,592,173.84 | 195,729,663.65 | 186,574,561.56 |
| 少数股东权益(元) | 3,682,357.48 | 3,652,725.37 | 3,641,490.98 | 3,634,225.46 | 3,900,761.41 |
| 股东权益合计(元) | 203,581,276.95 | 213,204,473.40 | 205,233,664.82 | 199,363,889.11 | 190,475,322.97 |
| 负债和股东权益合计(元) | 697,124,281.97 | 652,100,424.48 | 557,411,474.84 | 443,451,650.87 | 460,021,058.55 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-30 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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