| 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) | 12,048,721.38 | 13,382,106.17 | 12,896,511.68 | 13,884,478.12 | 25,261,536.05 |
| 应收票据及应收账款(元) | 182,946,396.61 | 191,733,487.46 | 161,870,823.41 | 195,301,601.71 | 186,672,557.27 |
| 其中：应收票据(元) | 50,455,737.61 | 63,079,349.52 | 57,179,232.98 | 54,539,334.97 | 58,366,220.24 |
| 其中：应收账款(元) | 132,490,659.00 | 128,654,137.94 | 104,691,590.43 | 140,762,266.74 | 128,306,337.03 |
| 预付款项(元) | 2,143,497.53 | 1,108,710.32 | 1,084,461.51 | 923,122.59 | 1,601,837.49 |
| 其他应收款(元) | 9,275,366.60 | 13,928,380.46 | 12,125,267.40 | 3,244,959.69 | 2,487,774.68 |
| 存货(元) | 40,862,005.03 | 35,401,737.27 | 40,444,440.12 | 47,866,539.44 | 50,977,413.78 |
| 其他流动资产(元) | 2,785,981.49 | 594,608.53 | 1,184,689.91 | 153,886.73 | 46,102.65 |
| 流动资产合计(元) | 251,743,499.40 | 258,320,821.19 | 230,925,183.08 | 266,279,000.63 | 269,014,831.03 |
| 非流动资产： | |||||
| 固定资产(元) | 172,829,612.79 | 159,536,371.78 | 134,648,783.06 | 155,199,350.58 | 149,971,200.13 |
| 在建工程(元) | 11,156,680.00 | 8,665,262.19 | 25,405,973.82 | 18,210,084.13 | 10,028,285.65 |
| 使用权资产(元) | - | - | - | 10,533,482.02 | 11,858,576.21 |
| 无形资产(元) | 18,474,660.63 | 13,099,969.26 | 13,340,565.81 | 13,589,495.55 | 13,782,673.06 |
| 长期待摊费用(元) | 946,725.14 | 1,119,321.04 | 595,909.56 | 879,460.37 | 1,427,082.81 |
| 递延所得税资产(元) | 534,831.74 | 537,264.59 | 7,292,659.17 | 7,601,387.45 | 5,157,168.05 |
| 其他非流动资产(元) | 2,803,204.93 | 2,502,515.93 | 1,628,120.68 | 1,504,907.93 | 4,603,091.31 |
| 非流动资产合计(元) | 206,745,715.23 | 185,460,704.79 | 182,912,012.10 | 207,518,168.03 | 196,828,077.22 |
| 资产总计(元) | 458,489,214.63 | 443,781,525.98 | 413,837,195.18 | 473,797,168.66 | 465,842,908.25 |
| 流动负债： | |||||
| 短期借款(元) | 87,676,659.72 | 72,764,997.06 | 91,264,691.25 | 87,998,914.11 | 90,975,085.87 |
| 应付票据及应付账款(元) | 87,826,081.84 | 100,344,214.85 | 95,063,464.67 | 115,443,639.58 | 128,621,678.11 |
| 其中：应付票据(元) | - | 4,407,400.00 | 4,000,000.00 | 4,000,000.00 | 17,146,000.00 |
| 其中：应付账款(元) | 87,826,081.84 | 95,936,814.85 | 91,063,464.67 | 111,443,639.58 | 111,475,678.11 |
| 合同负债(元) | 239,165.28 | 30,298.48 | 345,136.91 | 429,867.22 | 691,955.68 |
| 应付职工薪酬(元) | 6,635,834.49 | 7,560,946.16 | 5,338,471.69 | 8,277,173.37 | 5,293,721.26 |
| 应交税费(元) | 3,886,901.69 | 3,958,683.11 | 3,463,872.23 | 8,153,132.10 | 8,721,512.91 |
| 应付股利(元) | 8,391,278.50 | 1,960,000.00 | 8,391,278.50 | - | 9,085,500.00 |
| 其他应付款(元) | 3,122,570.19 | 2,932,192.81 | 3,529,825.72 | 5,749,582.59 | 5,373,838.98 |
| 一年内到期的非流动负债(元) | 10,215,737.82 | 4,731,753.17 | 17,857,361.42 | 29,135,546.12 | 7,798,161.72 |
| 其他流动负债(元) | - | 3,938.79 | - | 55,882.73 | - |
| 流动负债合计(元) | 207,994,229.53 | 194,287,024.43 | 225,254,102.39 | 255,243,737.82 | 256,561,454.53 |
| 非流动负债： | |||||
| 长期借款(元) | 27,430,920.00 | 24,099,545.00 | 9,015,133.75 | 8,342,347.50 | 12,250,000.00 |
| 租赁负债(元) | - | - | - | 8,271,064.36 | 9,123,687.20 |
| 专项应付款(元) | 35,878,489.60 | 35,878,489.60 | - | 778,707.67 | 1,678,889.36 |
| 递延收益(元) | 12,039,817.93 | 13,032,377.89 | 13,455,001.10 | 14,102,903.83 | 13,982,892.62 |
| 递延所得税负债(元) | 4,375,402.45 | 4,556,822.31 | 7,765,384.30 | 9,251,882.50 | 6,699,809.93 |
| 非流动负债合计(元) | 79,724,629.98 | 77,567,234.80 | 30,235,519.15 | 40,746,905.86 | 43,735,279.11 |
| 负债合计(元) | 287,718,859.51 | 271,854,259.23 | 255,489,621.54 | 295,990,643.68 | 300,296,733.64 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 64,312,785.00 | 64,312,785.00 | 64,312,785.00 | 64,312,785.00 | 45,427,500.00 |
| 资本公积(元) | 16,906,342.04 | 18,072,484.65 | 18,072,484.65 | 18,072,484.65 | 18,329,524.65 |
| 其他综合收益(元) | 12,934.40 | -29,391.08 | - | - | - |
| 盈余公积(元) | 9,661,486.93 | 9,661,486.93 | 5,829,705.00 | 5,829,705.00 | 4,339,107.90 |
| 未分配利润(元) | 71,011,394.17 | 73,282,940.69 | 64,492,012.70 | 62,061,863.60 | 68,976,473.97 |
| 归属于母公司股东权益合计(元) | 161,904,942.54 | 165,300,306.19 | 152,706,987.35 | 150,276,838.25 | 137,072,606.52 |
| 少数股东权益(元) | 8,865,412.58 | 6,626,960.56 | 5,640,586.29 | 27,529,686.73 | 28,473,568.09 |
| 股东权益合计(元) | 170,770,355.12 | 171,927,266.75 | 158,347,573.64 | 177,806,524.98 | 165,546,174.61 |
| 负债和股东权益合计(元) | 458,489,214.63 | 443,781,525.98 | 413,837,195.18 | 473,797,168.66 | 465,842,908.25 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-18 | 2023-04-28 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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