| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 20,162,461.97 | 11,994,518.31 | 14,329,239.83 | 7,812,540.83 | 4,405,673.70 | 47,368,408.07 |
| 应收票据及应收账款(元) | 165,582,509.84 | 142,839,744.79 | 111,948,224.04 | 117,584,544.86 | 136,306,942.69 | 86,651,839.35 |
| 其中：应收票据(元) | 32,136,486.64 | 25,554,480.26 | 11,118,998.00 | 7,400,996.09 | 10,339,254.30 | 10,019,028.29 |
| 其中：应收账款(元) | 133,446,023.20 | 117,285,264.53 | 100,829,226.04 | 110,183,548.77 | 125,967,688.39 | 76,632,811.06 |
| 预付款项(元) | 6,129,242.51 | 2,517,935.27 | 5,505,294.97 | 4,266,911.65 | 16,451,778.01 | 3,886,709.67 |
| 其他应收款(元) | 6,569,420.17 | 4,726,463.67 | 4,210,880.67 | 4,097,917.95 | 4,261,380.44 | 1,524,841.27 |
| 存货(元) | 89,469,169.09 | 68,521,445.57 | 75,400,928.60 | 61,637,228.57 | 56,245,132.91 | 58,647,543.08 |
| 合同资产(元) | 13,258,887.23 | 16,595,216.10 | 11,449,490.30 | 11,458,990.30 | - | - |
| 一年内到期的非流动资产(元) | - | 1,509,645.95 | - | 210,409.44 | - | - |
| 其他流动资产(元) | 3,695,816.69 | 3,239,067.53 | 2,950,765.59 | 1,689,812.10 | - | 1,336,353.42 |
| 流动资产合计(元) | 308,989,807.55 | 258,047,356.80 | 230,884,002.07 | 218,468,472.35 | 224,238,428.13 | 209,128,059.43 |
| 非流动资产： | ||||||
| 长期应收款(元) | 1,618,685.87 | - | 1,401,039.03 | 1,300,245.49 | 1,445,965.64 | 1,384,402.97 |
| 固定资产(元) | 156,217,315.21 | 45,505,748.57 | 44,102,845.62 | 42,102,801.19 | 42,310,668.03 | 43,846,579.94 |
| 在建工程(元) | 140,767.56 | 97,109,505.44 | 66,988,836.87 | 41,442,410.01 | 3,160,602.19 | 1,065,964.62 |
| 使用权资产(元) | 7,904,717.56 | 9,667,016.75 | 10,870,032.12 | 14,223,309.16 | 15,620,101.56 | 16,698,710.12 |
| 无形资产(元) | 39,572,924.07 | 40,425,264.52 | 31,479,287.70 | 31,893,872.44 | 32,251,504.44 | 374,296.81 |
| 商誉(元) | 58,819,047.68 | 58,819,047.68 | 39,919,160.79 | - | - | - |
| 长期待摊费用(元) | 3,409,341.22 | 3,513,887.22 | 3,778,824.01 | 4,438,542.47 | 4,755,638.32 | 4,666,657.17 |
| 递延所得税资产(元) | 7,490,528.99 | 8,041,030.33 | 3,636,682.12 | 2,594,069.00 | 2,186,431.01 | 1,846,745.81 |
| 其他非流动资产(元) | 12,593,086.06 | 6,395,022.03 | 21,341,413.09 | 12,221,069.43 | 5,904,933.50 | 3,645,438.91 |
| 非流动资产合计(元) | 287,766,414.22 | 269,476,522.54 | 223,518,121.35 | 150,216,319.19 | 107,635,844.69 | 73,528,796.35 |
| 资产总计(元) | 596,756,221.77 | 527,523,879.34 | 454,402,123.42 | 368,684,791.54 | 331,874,272.82 | 282,656,855.78 |
| 流动负债： | ||||||
| 短期借款(元) | 97,022,238.52 | 86,111,469.12 | 57,812,745.46 | 91,211,895.70 | 98,510,965.21 | 51,050,638.89 |
| 应付票据及应付账款(元) | 122,103,557.53 | 76,084,394.35 | 71,925,338.69 | 91,488,107.29 | 61,653,588.49 | 61,432,584.36 |
| 其中：应付票据(元) | 4,940,261.97 | 7,345,363.16 | 3,921,428.29 | 7,962,073.81 | 8,611,076.44 | 5,317,592.12 |
| 其中：应付账款(元) | 117,163,295.56 | 68,739,031.19 | 68,003,910.40 | 83,526,033.48 | 53,042,512.05 | 56,114,992.24 |
| 合同负债(元) | 2,016,487.21 | 754,995.00 | 1,349,565.69 | 167,523.24 | 255,028.91 | 292,908.42 |
| 应付职工薪酬(元) | 4,579,559.59 | 4,922,156.07 | 3,286,064.55 | 4,047,467.75 | 1,208,001.25 | 2,595,676.38 |
| 应交税费(元) | 1,129,589.50 | 946,463.69 | 91,565.30 | 333,235.70 | 3,731,729.69 | 2,856,974.29 |
| 其他应付款(元) | 3,460,717.33 | 6,098,495.85 | 29,338,103.48 | 2,419,290.72 | 2,293,923.78 | 8,296,333.63 |
| 一年内到期的非流动负债(元) | 22,207,009.99 | 17,094,574.76 | 11,858,692.66 | 13,760,784.89 | 14,145,633.59 | 14,313,014.54 |
| 其他流动负债(元) | 9,612,526.39 | 25,546,882.73 | 9,665,795.06 | 20,325,458.21 | 20,782,357.86 | 5,254,409.97 |
| 流动负债合计(元) | 262,131,686.06 | 217,559,431.57 | 185,327,870.89 | 223,753,763.50 | 202,581,228.78 | 146,092,540.48 |
| 非流动负债： | ||||||
| 长期借款(元) | 105,891,669.38 | 99,982,575.39 | 72,798,698.46 | 15,115,411.91 | - | - |
| 租赁负债(元) | 2,724,903.05 | 4,821,471.80 | 7,149,535.29 | 10,026,761.14 | 10,049,310.95 | 12,968,453.83 |
| 专项应付款(元) | 8,681,902.62 | - | 1,755,064.31 | 4,606,649.44 | 6,677,599.69 | 8,908,297.76 |
| 预计负债(元) | 1,074,734.45 | 1,899,783.33 | 321,080.01 | 1,697,983.22 | 1,159,400.00 | 1,159,400.00 |
| 递延收益(元) | 1,553,064.15 | 1,727,864.19 | 2,025,902.09 | 2,100,128.87 | 1,562,500.00 | 1,562,500.00 |
| 递延所得税负债(元) | 3,475,988.38 | 3,836,336.35 | 1,363,048.02 | 72,651.76 | - | - |
| 非流动负债合计(元) | 123,402,262.03 | 112,268,031.06 | 85,413,328.18 | 33,619,586.34 | 19,448,810.64 | 24,598,651.59 |
| 负债合计(元) | 385,533,948.09 | 329,827,462.63 | 270,741,199.07 | 257,373,349.84 | 222,030,039.42 | 170,691,192.07 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 25,781,130.00 | 25,781,130.00 | 24,475,540.00 | 22,027,560.00 | 22,027,560.00 | 22,027,560.00 |
| 资本公积(元) | 128,318,431.88 | 128,318,431.88 | 97,782,236.83 | 40,471,967.40 | 40,471,967.40 | 40,471,075.12 |
| 盈余公积(元) | 6,335,318.97 | 6,335,318.97 | 6,335,318.97 | 6,335,318.97 | 6,188,598.14 | 5,700,158.81 |
| 未分配利润(元) | 48,454,328.98 | 35,243,238.40 | 47,996,474.70 | 42,476,595.33 | 41,156,107.86 | 43,766,869.78 |
| 归属于母公司股东权益合计(元) | 208,889,209.83 | 195,678,119.25 | 176,589,570.50 | 111,311,441.70 | 109,844,233.40 | 111,965,663.71 |
| 少数股东权益(元) | 2,333,063.85 | 2,018,297.46 | 7,071,353.85 | - | - | - |
| 股东权益合计(元) | 211,222,273.68 | 197,696,416.71 | 183,660,924.35 | 111,311,441.70 | 109,844,233.40 | 111,965,663.71 |
| 负债和股东权益合计(元) | 596,756,221.77 | 527,523,879.34 | 454,402,123.42 | 368,684,791.54 | 331,874,272.82 | 282,656,855.78 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 | 2023-04-14 | 2023-01-18 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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