| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 13,031,509.08 | 1,425,402.73 | 1,585,584.54 | 2,610,480.51 | 3,794,941.49 | 3,631,652.73 | 41,602,521.03 |
| 应收票据及应收账款(元) | 8,753,141.87 | 2,864,090.25 | 2,295,617.58 | 2,072,866.98 | 2,085,204.21 | 2,263,365.57 | 1,952,414.27 |
| 其中：应收账款(元) | 8,753,141.87 | 2,864,090.25 | 2,295,617.58 | 2,072,866.98 | 2,085,204.21 | 2,263,365.57 | 1,952,414.27 |
| 预付款项(元) | 101,742,284.92 | 109,145,688.23 | 140,388,940.82 | 153,732,661.53 | 155,954,402.51 | 170,305,450.97 | 94,017,806.34 |
| 应收股利(元) | - | - | 152,600.00 | - | - | - | - |
| 其他应收款(元) | 5,655,749.92 | 48,876,608.28 | 7,646,780.24 | 8,228,716.18 | 6,704,902.52 | 5,177,301.49 | 3,419,482.52 |
| 存货(元) | 281,378,011.53 | 299,946,279.71 | 331,050,213.48 | 285,939,249.97 | 253,869,473.50 | 253,547,317.98 | 265,297,339.21 |
| 其他流动资产(元) | 233,310.55 | 4,252,752.13 | 4,221,898.98 | 1,461,510.08 | 156,403.65 | 159,018.29 | 92,398.95 |
| 流动资产合计(元) | 410,794,007.87 | 466,510,821.33 | 487,341,635.64 | 454,045,485.25 | 422,565,327.88 | 435,084,107.03 | 406,381,962.32 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 1,000,000.00 | - | 543,949.39 | 2,785,984.24 | 2,912,458.71 |
| 其他权益工具投资(元) | 2,180,000.00 | 2,180,000.00 | 2,180,000.00 | 2,180,000.00 | 2,180,000.00 | 2,180,000.00 | 2,180,000.00 |
| 投资性房地产(元) | 24,872,334.01 | 25,366,374.63 | 25,613,395.85 | 25,860,416.08 | 26,354,456.55 | 26,601,476.49 | 26,848,497.02 |
| 固定资产(元) | 114,667,968.52 | 89,278,412.18 | 89,112,238.62 | 91,317,984.60 | 19,355,971.52 | 20,126,010.97 | 20,856,308.67 |
| 在建工程(元) | 6,889,518.15 | 6,889,518.15 | 10,451,847.27 | 9,261,248.83 | 67,829,585.38 | 66,751,691.91 | 53,449,965.72 |
| 使用权资产(元) | 32,539.69 | 81,349.21 | 120,567.26 | 208,481.22 | 872,335.25 | - | - |
| 无形资产(元) | 25,114,960.70 | 13,661,946.36 | 13,849,382.05 | 13,896,013.73 | 13,989,277.09 | 8,767,481.56 | 8,814,112.95 |
| 长期待摊费用(元) | 11,379,049.77 | 12,918,903.03 | 13,688,829.66 | 14,458,756.29 | 14,566,534.10 | 15,271,366.40 | 15,976,198.70 |
| 递延所得税资产(元) | 7,006,540.82 | 10,495,026.93 | 4,055,464.35 | 4,055,464.35 | 3,975,725.06 | 2,204,453.01 | 2,204,453.01 |
| 其他非流动资产(元) | 1,271,453.33 | 1,205,953.33 | - | - | - | - | - |
| 非流动资产合计(元) | 193,414,364.99 | 162,077,483.82 | 160,071,725.06 | 161,238,365.10 | 149,667,834.34 | 144,688,464.58 | 133,241,994.78 |
| 资产总计(元) | 604,208,372.86 | 628,588,305.15 | 647,413,360.70 | 615,283,850.35 | 572,233,162.22 | 579,772,571.61 | 539,623,957.10 |
| 流动负债： | |||||||
| 短期借款(元) | 220,200,000.00 | 226,600,000.00 | 226,650,000.00 | 226,650,000.00 | 163,500,000.00 | 163,500,000.00 | 162,500,000.00 |
| 应付票据及应付账款(元) | 21,474,758.61 | 18,560,321.61 | 26,123,539.75 | 22,142,314.78 | 13,844,995.22 | 20,931,072.28 | 25,607,152.22 |
| 其中：应付票据(元) | 180,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 21,294,758.61 | 18,560,321.61 | 26,123,539.75 | 22,142,314.78 | 13,844,995.22 | 20,931,072.28 | 25,607,152.22 |
| 合同负债(元) | 7,970,411.59 | 7,914,383.38 | 12,699,570.99 | 11,544,853.85 | 18,183,962.09 | 36,911,208.50 | 17,498,452.95 |
| 应付职工薪酬(元) | 1,898,434.58 | 2,094,076.92 | 1,713,119.04 | 1,808,997.46 | 1,672,184.00 | 990,843.00 | 1,262,528.69 |
| 应交税费(元) | 419,245.41 | 285,846.54 | 279,295.54 | 282,271.85 | 749,064.50 | 353,649.82 | 420,905.99 |
| 其他应付款(元) | 99,057,741.09 | 161,105,366.66 | 116,633,270.09 | 88,038,065.03 | 95,196,010.54 | 70,632,280.57 | 69,678,376.63 |
| 一年内到期的非流动负债(元) | 6,732,606.53 | 5,309,608.61 | 3,601,759.04 | 5,760,361.27 | 5,543,982.34 | - | - |
| 其他流动负债(元) | 1,973,775.36 | 668,931.61 | 1,722,986.48 | 1,268,462.42 | 1,531,753.82 | 3,321,917.05 | 1,574,860.77 |
| 流动负债合计(元) | 359,726,973.17 | 422,538,535.33 | 389,423,540.93 | 357,495,326.66 | 300,221,952.51 | 296,640,971.22 | 278,542,277.25 |
| 非流动负债： | |||||||
| 长期借款(元) | 50,791,666.65 | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | 179,365.09 | - | - |
| 专项应付款(元) | 10,214,526.56 | 9,882,541.10 | 16,839,821.99 | 20,300,276.49 | 31,873,404.31 | 41,951,914.22 | 26,214,793.11 |
| 预计负债(元) | 105,545.97 | 105,545.97 | - | - | 45,744.25 | - | - |
| 递延收益(元) | 3,501,785.33 | 3,725,071.07 | 3,836,713.94 | 3,948,356.81 | 4,171,642.55 | 4,283,285.42 | 4,394,928.29 |
| 递延所得税负债(元) | 8,134.92 | 20,337.30 | - | - | - | - | - |
| 非流动负债合计(元) | 64,621,659.43 | 13,733,495.44 | 20,676,535.93 | 24,248,633.30 | 36,270,156.20 | 46,235,199.64 | 30,609,721.40 |
| 负债合计(元) | 424,348,632.60 | 436,272,030.77 | 410,100,076.86 | 381,743,959.96 | 336,492,108.71 | 342,876,170.86 | 309,151,998.65 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 95,850,000.00 | 95,850,000.00 | 95,850,000.00 | 95,850,000.00 | 95,850,000.00 | 95,850,000.00 | 95,850,000.00 |
| 资本公积(元) | 53,682,561.67 | 53,682,561.67 | 53,682,561.67 | 53,682,561.67 | 53,682,561.67 | 53,682,561.67 | 53,682,561.67 |
| 盈余公积(元) | 19,290,910.90 | 19,290,910.90 | 19,290,484.77 | 19,290,484.77 | 19,290,484.77 | 17,089,201.07 | 17,089,201.07 |
| 未分配利润(元) | 11,036,267.69 | 23,492,801.81 | 68,490,384.04 | 64,716,990.59 | 66,918,153.71 | 70,274,638.01 | 63,850,195.71 |
| 归属于母公司股东权益合计(元) | 179,859,740.26 | 192,316,274.38 | 237,313,430.48 | 233,540,037.03 | 235,741,200.15 | 236,896,400.75 | 230,471,958.45 |
| 少数股东权益(元) | - | - | -146.64 | -146.64 | -146.64 | - | - |
| 股东权益合计(元) | 179,859,740.26 | 192,316,274.38 | 237,313,283.84 | 233,539,890.39 | 235,741,053.51 | 236,896,400.75 | 230,471,958.45 |
| 负债和股东权益合计(元) | 604,208,372.86 | 628,588,305.15 | 647,413,360.70 | 615,283,850.35 | 572,233,162.22 | 579,772,571.61 | 539,623,957.10 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-12-25 | 2023-08-22 | 2023-04-27 | 2022-10-31 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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