| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 37,281,283.47 | 27,276,949.45 | 51,138,156.43 | 55,402,459.58 | 29,829,870.86 | 40,340,016.39 |
| 应收票据及应收账款(元) | 307,536,841.52 | 224,574,233.79 | 197,988,740.60 | 200,583,739.20 | 197,314,500.05 | 214,673,999.91 |
| 其中：应收票据(元) | 24,220,620.64 | 12,572,746.17 | 3,563,067.59 | 6,954,812.92 | 8,947,889.32 | 9,980,417.86 |
| 其中：应收账款(元) | 283,316,220.88 | 212,001,487.62 | 194,425,673.01 | 193,628,926.28 | 188,366,610.73 | 204,693,582.05 |
| 预付款项(元) | 2,430,215.22 | 2,128,487.91 | 2,454,975.38 | 1,475,407.47 | 1,898,220.51 | 1,516,216.27 |
| 其他应收款(元) | 16,016,376.29 | 17,034,907.26 | 9,427,318.14 | 12,615,502.23 | 9,085,459.71 | 6,114,174.36 |
| 存货(元) | 16,031,019.04 | 9,410,345.89 | 11,475,048.35 | 14,322,154.56 | 10,690,760.26 | 19,324,638.48 |
| 持有待售资产(元) | - | - | 24,807,472.58 | - | - | - |
| 其他流动资产(元) | 1,277,654.99 | 5,076,388.02 | 5,066,154.14 | 2,733,297.02 | 2,453,675.60 | 1,104,699.13 |
| 流动资产合计(元) | 382,165,404.28 | 286,228,424.12 | 302,357,865.62 | 287,132,560.06 | 252,446,986.99 | 283,556,048.54 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 791,248.94 | 832,642.94 | - | 5,308,268.09 | 5,410,903.85 | 3,531,152.07 |
| 固定资产(元) | 180,973,123.37 | 173,036,577.18 | 176,494,590.69 | 172,785,334.88 | 176,859,163.35 | 180,248,935.71 |
| 在建工程(元) | 10,167,354.63 | 555,928.16 | 205,921.91 | 6,463,390.85 | 1,851,045.98 | - |
| 使用权资产(元) | 2,652,104.19 | 3,461,542.98 | 3,602,114.77 | 3,204,370.17 | 1,794,667.55 | 2,421,096.80 |
| 无形资产(元) | 52,655,348.79 | 53,290,913.85 | 53,629,465.66 | 42,476,546.30 | 42,728,289.80 | 43,231,777.21 |
| 长期待摊费用(元) | 430,241.00 | 484,021.16 | 537,801.32 | 1,295,692.35 | 1,406,327.91 | 1,627,598.92 |
| 递延所得税资产(元) | 3,896,950.53 | 3,942,336.19 | 3,725,327.91 | 3,211,342.19 | 3,060,362.13 | 3,260,899.45 |
| 其他非流动资产(元) | 71,213.03 | 3,162,935.40 | 157,000.00 | 2,360,903.00 | 758,298.17 | 1,049,430.97 |
| 非流动资产合计(元) | 251,637,584.48 | 238,766,897.86 | 238,352,222.26 | 237,105,847.83 | 233,869,058.74 | 235,370,891.13 |
| 资产总计(元) | 633,802,988.76 | 524,995,321.98 | 540,710,087.88 | 524,238,407.89 | 486,316,045.73 | 518,926,939.67 |
| 流动负债： | ||||||
| 短期借款(元) | 262,629,976.81 | 197,746,738.84 | 177,137,551.92 | 139,025,548.67 | 104,880,963.96 | 126,778,065.33 |
| 应付票据及应付账款(元) | 110,210,777.87 | 72,530,068.79 | 81,732,886.83 | 90,136,139.86 | 79,389,514.44 | 108,690,326.42 |
| 其中：应付票据(元) | - | 400,000.00 | - | - | - | - |
| 其中：应付账款(元) | 110,210,777.87 | 72,130,068.79 | 81,732,886.83 | 90,136,139.86 | 79,389,514.44 | 108,690,326.42 |
| 预收款项(元) | 642,357.80 | 401,103.05 | 334,896.76 | 997,996.95 | 603,441.92 | 470,795.13 |
| 合同负债(元) | - | 167,110.66 | 154,486.71 | 119,888.85 | 112,463.74 | 107,487.75 |
| 应付职工薪酬(元) | 8,140,290.65 | 7,998,551.60 | 7,575,395.25 | 9,631,801.62 | 9,224,250.33 | 9,458,333.05 |
| 应交税费(元) | 2,844,332.88 | 4,072,242.22 | 5,714,265.85 | 5,190,011.57 | 5,927,694.88 | 6,215,967.17 |
| 其他应付款(元) | 7,231,771.20 | 5,680,785.06 | 22,512,107.79 | 22,403,448.00 | 22,745,110.59 | 1,800,384.26 |
| 一年内到期的非流动负债(元) | - | 686,259.29 | 12,644,574.74 | 2,445,985.26 | 2,207,093.34 | 17,086,073.61 |
| 其他流动负债(元) | 23,498,364.17 | 9,653,714.21 | 2,152,336.80 | 6,792,842.36 | 6,602,510.14 | 8,035,147.15 |
| 流动负债合计(元) | 415,197,871.38 | 298,936,573.72 | 309,958,502.65 | 276,743,663.14 | 231,693,043.34 | 278,642,579.87 |
| 非流动负债： | ||||||
| 长期借款(元) | 8,258,020.83 | - | 34,462,073.49 | 54,710,229.01 | 70,178,384.53 | 71,114,695.57 |
| 租赁负债(元) | 1,359,327.78 | 1,536,974.39 | 1,329,778.10 | 1,123,026.77 | 92,464.76 | 165,405.74 |
| 递延所得税负债(元) | 514,702.71 | 514,702.71 | 475,086.26 | 11,339.99 | - | - |
| 非流动负债合计(元) | 10,132,051.32 | 2,051,677.10 | 36,266,937.85 | 55,844,595.77 | 70,270,849.29 | 71,280,101.31 |
| 负债合计(元) | 425,329,922.70 | 300,988,250.82 | 346,225,440.50 | 332,588,258.91 | 301,963,892.63 | 349,922,681.18 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 67,980,001.00 | 67,980,001.00 | 67,980,001.00 | 67,980,001.00 | 67,980,001.00 | 67,980,001.00 |
| 资本公积(元) | 15,505,230.94 | 15,505,230.94 | 15,505,230.94 | 15,505,230.94 | 15,505,230.94 | 15,505,230.94 |
| 其他综合收益(元) | -634,821.23 | 143,000.46 | 495,659.51 | 130,390.60 | 174,468.37 | -34,813.33 |
| 专项储备(元) | 6,241,694.04 | 5,895,699.93 | 6,605,580.10 | 7,060,412.15 | 7,265,927.46 | 10,322,278.07 |
| 盈余公积(元) | 15,157,350.21 | 15,157,350.21 | 11,405,906.55 | 11,405,906.55 | 11,405,777.36 | 9,711,328.43 |
| 未分配利润(元) | 83,678,418.68 | 100,625,359.14 | 75,072,340.07 | 73,978,018.10 | 69,428,838.34 | 56,631,984.23 |
| 归属于母公司股东权益合计(元) | 187,927,873.64 | 205,306,641.68 | 177,064,718.17 | 176,059,959.34 | 171,760,243.47 | 160,116,009.34 |
| 少数股东权益(元) | 20,545,192.42 | 18,700,429.48 | 17,419,929.21 | 15,590,189.64 | 12,591,909.63 | 8,888,249.15 |
| 股东权益合计(元) | 208,473,066.06 | 224,007,071.16 | 194,484,647.38 | 191,650,148.98 | 184,352,153.10 | 169,004,258.49 |
| 负债和股东权益合计(元) | 633,802,988.76 | 524,995,321.98 | 540,710,087.88 | 524,238,407.89 | 486,316,045.73 | 518,926,939.67 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-05-24 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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