| 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) | 6,604,380.78 | 3,771,320.59 | 1,542,916.44 | 1,608,778.88 | 7,080,064.83 |
| 应收票据及应收账款(元) | 82,990,002.75 | 102,119,966.64 | 116,780,960.15 | 93,716,440.41 | 98,579,180.88 |
| 其中：应收票据(元) | - | 5,366,666.75 | - | 563,859.40 | - |
| 其中：应收账款(元) | 82,990,002.75 | 96,753,299.89 | 116,780,960.15 | 93,152,581.01 | 98,579,180.88 |
| 预付款项(元) | 9,366,027.18 | 9,985,517.58 | 41,797,443.75 | 45,117,434.56 | 56,111,067.45 |
| 其他应收款(元) | 14,803,100.05 | 8,776,774.96 | 9,747,267.26 | 6,853,171.52 | 4,758,794.68 |
| 存货(元) | 26,171,531.08 | 6,435,283.14 | 15,360,050.57 | 11,750,543.50 | 9,736,616.66 |
| 合同资产(元) | 24,203,911.66 | 25,528,171.66 | 26,390,688.70 | 10,151,343.57 | 22,985,516.34 |
| 其他流动资产(元) | 18,051,146.60 | 17,252,563.36 | 20,713,103.87 | 23,115,580.39 | 17,668,044.94 |
| 流动资产合计(元) | 182,190,100.10 | 173,869,597.93 | 232,332,430.74 | 192,313,292.83 | 216,919,285.78 |
| 非流动资产： | |||||
| 固定资产(元) | 74,581,592.11 | 75,361,590.21 | 117,265,112.75 | 77,785,079.65 | 2,626,485.29 |
| 在建工程(元) | 363,382,957.72 | 354,276,309.45 | 274,428,737.95 | 298,784,944.54 | 177,266,755.10 |
| 使用权资产(元) | 177,547.53 | 217,902.91 | 488,477.64 | 694,289.11 | 1,055,213.93 |
| 无形资产(元) | 17,539,920.43 | 17,721,798.80 | 17,664,423.00 | 18,097,647.55 | 18,462,641.79 |
| 商誉(元) | 22,750,205.65 | 22,750,205.65 | 22,750,205.65 | 22,750,205.65 | 22,750,205.65 |
| 长期待摊费用(元) | 3,915.23 | 27,405.77 | 50,896.31 | 74,386.85 | 97,907.54 |
| 递延所得税资产(元) | 8,105,477.62 | 8,105,477.62 | 6,379,896.18 | 6,379,896.18 | 4,497,630.86 |
| 其他非流动资产(元) | 12,925,199.45 | 12,705,199.45 | 13,625,832.48 | 17,430,591.48 | 80,805,207.06 |
| 非流动资产合计(元) | 499,466,815.74 | 491,165,889.86 | 452,653,581.96 | 441,997,041.01 | 307,562,047.22 |
| 资产总计(元) | 681,656,915.84 | 665,035,487.79 | 684,986,012.70 | 634,310,333.84 | 524,481,333.00 |
| 流动负债： | |||||
| 短期借款(元) | 81,678,569.00 | 60,294,248.51 | 64,638,119.11 | 52,599,991.21 | 47,490,000.00 |
| 应付票据及应付账款(元) | 92,479,706.11 | 96,929,438.21 | 105,814,850.19 | 90,568,977.10 | 61,434,076.93 |
| 其中：应付账款(元) | 92,479,706.11 | 96,929,438.21 | 105,814,850.19 | 90,568,977.10 | 61,434,076.93 |
| 合同负债(元) | 33,816,735.23 | 29,628,304.26 | 19,536,339.23 | 33,497,959.10 | 94,145,591.74 |
| 应付职工薪酬(元) | 13,943,527.41 | 8,484,979.56 | 8,282,331.85 | 5,776,260.39 | 2,630,602.98 |
| 应交税费(元) | 32,555,984.23 | 33,936,474.68 | 25,288,520.24 | 41,361,970.78 | 21,252,542.44 |
| 其他应付款(元) | 106,793,197.97 | 123,043,677.36 | 89,387,909.17 | 64,429,787.59 | 30,769,996.02 |
| 一年内到期的非流动负债(元) | 39,525,189.29 | 44,324,220.01 | 49,548,290.12 | 46,797,259.20 | 28,970,588.24 |
| 其他流动负债(元) | 2,365,309.73 | 3,158,801.97 | 2,504,637.60 | 4,065,898.20 | 10,533,451.33 |
| 流动负债合计(元) | 403,158,218.97 | 399,800,144.56 | 365,000,997.51 | 339,098,103.57 | 297,226,849.68 |
| 非流动负债： | |||||
| 长期借款(元) | 5,000,000.00 | - | - | - | - |
| 租赁负债(元) | 191,035.12 | 191,035.12 | 280,420.28 | 376,545.08 | 1,020,564.12 |
| 专项应付款(元) | 164,738,252.51 | 145,331,991.12 | 126,658,252.50 | 117,588,610.42 | 112,167,739.28 |
| 预计负债(元) | 54,265,231.74 | 54,411,206.02 | 52,523,811.03 | 53,289,279.22 | 797,074.74 |
| 递延收益(元) | 21,964,402.67 | 21,964,402.67 | 26,015,113.78 | 18,063,513.78 | 6,261,736.00 |
| 递延所得税负债(元) | 426,328.38 | 432,691.49 | 445,417.71 | 445,417.71 | 458,143.93 |
| 非流动负债合计(元) | 246,585,250.42 | 222,331,326.42 | 205,923,015.30 | 189,763,366.21 | 120,705,258.07 |
| 负债合计(元) | 649,743,469.39 | 622,131,470.98 | 570,924,012.81 | 528,861,469.78 | 417,932,107.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,008,888.00 | 50,008,888.00 | 50,008,888.00 | 50,008,888.00 | 50,008,888.00 |
| 资本公积(元) | 46,736,390.28 | 46,736,390.28 | 46,745,528.78 | 46,745,528.78 | 46,745,528.78 |
| 减：库存股(元) | - | - | 14,552,215.09 | 14,552,215.09 | 14,552,215.09 |
| 盈余公积(元) | - | - | 5,039,648.96 | 5,039,648.96 | 4,374,111.34 |
| 未分配利润(元) | -57,897,505.52 | -48,195,110.40 | 27,003,088.03 | 17,363,282.32 | 20,575,868.41 |
| 归属于母公司股东权益合计(元) | 38,847,772.76 | 48,550,167.88 | 114,244,938.68 | 104,605,132.97 | 107,152,181.44 |
| 少数股东权益(元) | -6,934,326.31 | -5,646,151.07 | -182,938.79 | 843,731.09 | -602,956.19 |
| 股东权益合计(元) | 31,913,446.45 | 42,904,016.81 | 114,061,999.89 | 105,448,864.06 | 106,549,225.25 |
| 负债和股东权益合计(元) | 681,656,915.84 | 665,035,487.79 | 684,986,012.70 | 634,310,333.84 | 524,481,333.00 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-28 | 2023-04-28 | 2022-08-17 |
| 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) |