| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 报表类型 | 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) | 44,737,774.74 | 48,353,726.32 | 80,348,765.09 | 42,934,369.71 |
| 应收票据及应收账款(元) | 238,711,952.41 | 226,778,577.23 | 208,819,148.45 | 203,251,404.77 |
| 其中：应收票据(元) | 59,905,498.00 | 51,026,422.71 | 61,312,546.15 | 48,508,604.62 |
| 其中：应收账款(元) | 178,806,454.41 | 175,752,154.52 | 147,506,602.30 | 154,742,800.15 |
| 预付款项(元) | 3,978,145.21 | 4,976,006.17 | 7,546,528.65 | 2,071,108.03 |
| 其他应收款(元) | 587,925.99 | 89,672.08 | 2,185,953.02 | 602,137.32 |
| 存货(元) | 107,746,383.56 | 95,227,566.34 | 100,177,970.66 | 110,878,530.18 |
| 其他流动资产(元) | 5,727,785.17 | 4,764,795.52 | 6,769,410.12 | 5,835,267.21 |
| 流动资产合计(元) | 426,635,841.56 | 402,067,017.05 | 419,571,508.05 | 397,554,318.78 |
| 非流动资产： | ||||
| 固定资产(元) | 189,591,943.65 | 198,834,064.29 | 207,974,104.66 | 217,286,204.38 |
| 使用权资产(元) | 6,514,999.36 | 8,689,480.95 | 9,597,710.81 | 11,681,814.46 |
| 无形资产(元) | 11,664,152.17 | 11,802,892.59 | 11,972,437.62 | 12,143,249.22 |
| 长期待摊费用(元) | 593,793.81 | 626,258.81 | 633,583.89 | 737,714.79 |
| 递延所得税资产(元) | 7,542,634.83 | 8,436,677.96 | 5,435,178.07 | 5,455,305.82 |
| 其他非流动资产(元) | 638,500.00 | 1,098,484.72 | - | 1,352,051.68 |
| 非流动资产合计(元) | 216,546,023.82 | 229,487,859.32 | 235,613,015.05 | 248,656,340.35 |
| 资产总计(元) | 643,181,865.38 | 631,554,876.37 | 655,184,523.10 | 646,210,659.13 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 39,183,122.76 | 35,874,625.28 | 44,844,625.47 | 36,614,698.55 |
| 其中：应付账款(元) | 39,183,122.76 | 35,874,625.28 | 44,844,625.47 | 36,614,698.55 |
| 合同负债(元) | 910,653.56 | 1,246,208.64 | 2,132,969.32 | 1,584,833.04 |
| 应付职工薪酬(元) | 10,980,120.58 | 11,498,974.99 | 14,196,114.36 | 14,276,158.90 |
| 应交税费(元) | 4,698,276.32 | 4,075,882.33 | 1,727,243.59 | 11,287,142.29 |
| 其他应付款(元) | 7,627,439.45 | 7,137,998.09 | 7,576,544.60 | 7,348,860.05 |
| 一年内到期的非流动负债(元) | 4,106,927.01 | 4,987,550.33 | 4,737,218.28 | 4,425,036.09 |
| 其他流动负债(元) | 42,176,093.66 | 34,555,593.03 | 45,022,133.69 | 35,880,758.08 |
| 流动负债合计(元) | 109,682,633.34 | 99,376,832.69 | 120,236,849.31 | 111,417,487.00 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,961,255.26 | 4,610,015.61 | 5,957,052.61 | 8,426,852.39 |
| 递延收益(元) | 14,251,162.49 | 15,091,954.39 | 16,745,722.42 | 16,103,538.16 |
| 递延所得税负债(元) | 2,295,199.24 | 3,133,354.78 | 1,038,305.25 | 1,124,514.45 |
| 非流动负债合计(元) | 19,507,616.99 | 22,835,324.78 | 23,741,080.28 | 25,654,905.00 |
| 负债合计(元) | 129,190,250.33 | 122,212,157.47 | 143,977,929.59 | 137,072,392.00 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 82,000,000.00 | 82,000,000.00 | 82,000,000.00 | 82,000,000.00 |
| 资本公积(元) | 198,777,994.51 | 198,777,994.51 | 198,777,994.51 | 198,777,994.51 |
| 盈余公积(元) | 21,779,123.64 | 21,779,123.64 | 16,879,395.40 | 16,879,395.40 |
| 未分配利润(元) | 211,434,496.90 | 206,785,600.75 | 213,549,203.60 | 211,480,877.22 |
| 归属于母公司股东权益合计(元) | 513,991,615.05 | 509,342,718.90 | 511,206,593.51 | 509,138,267.13 |
| 股东权益合计(元) | 513,991,615.05 | 509,342,718.90 | 511,206,593.51 | 509,138,267.13 |
| 负债和股东权益合计(元) | 643,181,865.38 | 631,554,876.37 | 655,184,523.10 | 646,210,659.13 |
| 公告日期 | 2024-08-21 | 2024-04-22 | 2023-08-23 | 2023-07-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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