| 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) | 206,004.36 | 4,901,614.62 | 14,682,494.87 | 4,245,174.52 | 12,812,297.21 |
| 应收票据及应收账款(元) | 105,411,148.22 | 127,823,029.41 | 102,857,433.31 | 111,621,381.90 | 92,424,601.81 |
| 其中：应收账款(元) | 105,411,148.22 | 127,823,029.41 | 102,857,433.31 | 111,621,381.90 | 92,424,601.81 |
| 预付款项(元) | 174,758,210.21 | 52,404,134.71 | 48,999,064.39 | 11,705,354.68 | 71,309,922.48 |
| 其他应收款(元) | 12,506,273.66 | 9,182,140.05 | 2,645,154.73 | 3,250,237.03 | 478,163.77 |
| 存货(元) | 76,984,996.73 | 131,307,471.05 | 111,548,359.40 | 132,105,697.10 | 63,312,419.98 |
| 其他流动资产(元) | 538,415.92 | 542,124.24 | 418,296.87 | 226,035.80 | 400,188.92 |
| 流动资产合计(元) | 370,405,049.10 | 326,160,514.08 | 281,150,803.57 | 263,153,881.03 | 240,737,594.17 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 固定资产(元) | 45,370,643.40 | 47,838,282.91 | 49,399,811.24 | 51,806,220.98 | 54,184,435.18 |
| 在建工程(元) | 100,986,112.69 | 98,385,765.39 | 50,234,096.51 | 48,475,032.22 | 12,571,622.00 |
| 无形资产(元) | 26,285,516.28 | 26,617,848.12 | 26,467,632.81 | 26,753,266.53 | 7,267,283.99 |
| 递延所得税资产(元) | 84,344.98 | 117,378.89 | 11,610.65 | 14,211.61 | 8,606.74 |
| 其他非流动资产(元) | 6,099,064.41 | 5,926,164.41 | 2,179,830.41 | 1,785,800.41 | 5,237,735.85 |
| 非流动资产合计(元) | 182,825,681.76 | 182,885,439.72 | 132,292,981.62 | 132,834,531.75 | 83,269,683.76 |
| 资产总计(元) | 553,230,730.86 | 509,045,953.80 | 413,443,785.19 | 395,988,412.78 | 324,007,277.93 |
| 流动负债： | |||||
| 短期借款(元) | 192,447,577.47 | 208,000,000.00 | 110,993,716.77 | 84,859,716.77 | 84,700,000.00 |
| 应付票据及应付账款(元) | 3,206,965.54 | 3,071,319.91 | 17,653,851.04 | 53,250,356.87 | 7,557,230.94 |
| 其中：应付账款(元) | 3,206,965.54 | 3,071,319.91 | 17,653,851.04 | 53,250,356.87 | 7,557,230.94 |
| 合同负债(元) | 99,751,941.30 | 7,763,185.80 | 12,720,911.42 | 5,260,549.99 | 16,166,324.32 |
| 应付职工薪酬(元) | 2,901,512.51 | 4,508,487.41 | 3,266,538.70 | 4,748,905.92 | 1,441,705.38 |
| 应交税费(元) | 897,589.99 | 1,294,286.19 | 850,762.29 | 822,398.20 | 763,927.39 |
| 其他应付款(元) | 60,805,053.53 | 57,726,302.51 | 71,049,290.89 | 51,358,053.25 | 45,372,152.51 |
| 其他流动负债(元) | 8,977,674.72 | 698,686.72 | 1,144,882.03 | 473,449.50 | 1,454,969.20 |
| 流动负债合计(元) | 368,988,315.06 | 283,062,268.54 | 217,679,953.14 | 200,773,430.50 | 157,456,309.74 |
| 非流动负债： | |||||
| 递延收益(元) | 38,829,458.32 | 40,539,330.74 | 31,471,785.35 | 31,257,625.86 | 17,287,741.83 |
| 非流动负债合计(元) | 38,829,458.32 | 40,539,330.74 | 31,471,785.35 | 31,257,625.86 | 17,287,741.83 |
| 负债合计(元) | 407,817,773.38 | 323,601,599.28 | 249,151,738.49 | 232,031,056.36 | 174,744,051.57 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 78,474,000.00 | 78,474,000.00 | 78,474,000.00 | 78,474,000.00 | 78,474,000.00 |
| 资本公积(元) | 20,728,693.51 | 20,728,693.51 | 20,728,693.51 | 20,728,693.51 | 20,728,693.51 |
| 盈余公积(元) | 9,352,262.76 | 9,352,262.76 | 7,023,551.60 | 7,023,551.60 | 5,309,988.91 |
| 未分配利润(元) | 36,858,001.21 | 76,889,398.25 | 58,065,801.59 | 57,731,111.31 | 44,750,543.94 |
| 归属于母公司股东权益合计(元) | 145,412,957.48 | 185,444,354.52 | 164,292,046.70 | 163,957,356.42 | 149,263,226.36 |
| 股东权益合计(元) | 145,412,957.48 | 185,444,354.52 | 164,292,046.70 | 163,957,356.42 | 149,263,226.36 |
| 负债和股东权益合计(元) | 553,230,730.86 | 509,045,953.80 | 413,443,785.19 | 395,988,412.78 | 324,007,277.93 |
| 公告日期 | 2024-08-27 | 2024-03-29 | 2023-08-17 | 2023-04-20 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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