| 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) | 23,488,476.42 | 22,969,428.40 | 25,594,348.31 | 50,393,975.26 | 31,096,334.20 |
| 其中：交易性金融资产(元) | 26,447,380.17 | 29,325,428.18 | - | 17,015,200.36 | 11,082,065.10 |
| 衍生金融资产(元) | - | - | 25,300.00 | 25,300.00 | - |
| 应收票据及应收账款(元) | 72,575,637.62 | 78,495,182.06 | 103,223,880.83 | 100,321,333.13 | 109,296,957.85 |
| 其中：应收票据(元) | 11,222,323.43 | 22,722,218.93 | 48,987,375.15 | 46,144,540.62 | 40,100,301.81 |
| 其中：应收账款(元) | 61,353,314.19 | 55,772,963.13 | 54,236,505.68 | 54,176,792.51 | 69,196,656.04 |
| 预付款项(元) | 5,148,224.09 | 1,189,920.32 | 4,291,002.45 | 2,083,102.64 | 5,376,176.15 |
| 其他应收款(元) | 316,456.60 | 499,668.07 | 1,555,427.48 | 1,703,143.23 | 601,091.26 |
| 存货(元) | 131,886,969.36 | 114,022,967.71 | 92,414,429.65 | 90,089,488.37 | 106,567,984.52 |
| 其他流动资产(元) | 1,149,373.82 | 1,637,508.03 | 432,228.64 | 1,378,861.34 | 3,316,509.79 |
| 流动资产合计(元) | 262,071,195.33 | 259,499,354.10 | 235,461,367.34 | 292,634,910.97 | 287,408,791.22 |
| 非流动资产： | |||||
| 投资性房地产(元) | 14,146,003.36 | 17,366,571.56 | - | - | - |
| 固定资产(元) | 87,737,218.33 | 87,518,960.05 | 98,614,957.52 | 50,330,952.41 | 50,720,844.43 |
| 在建工程(元) | 67,797,672.65 | 28,461,962.79 | 6,106,895.24 | 32,807,169.50 | 25,097,623.38 |
| 使用权资产(元) | 2,031,329.40 | 4,543,066.77 | 4,349,226.06 | 5,746,863.79 | 3,686,110.60 |
| 无形资产(元) | 19,314,569.01 | 19,624,798.46 | 23,164,504.17 | 23,451,935.10 | 23,761,990.64 |
| 商誉(元) | 7,147,670.84 | 7,705,013.50 | 7,705,013.50 | 7,705,013.50 | 7,705,013.50 |
| 长期待摊费用(元) | 254,331.98 | 436,483.57 | 764,460.51 | 973,831.54 | 1,285,582.84 |
| 递延所得税资产(元) | 12,408,844.21 | 11,206,496.69 | 6,821,025.36 | 7,037,660.80 | 4,413,930.54 |
| 其他非流动资产(元) | - | - | 3,360,255.04 | 1,440,000.00 | - |
| 非流动资产合计(元) | 210,837,639.78 | 176,863,353.39 | 150,886,337.40 | 129,493,426.64 | 116,671,095.93 |
| 资产总计(元) | 472,908,835.11 | 436,362,707.49 | 386,347,704.74 | 422,128,337.61 | 404,079,887.15 |
| 流动负债： | |||||
| 短期借款(元) | 79,813,502.16 | 68,114,574.60 | 80,050,158.33 | 81,054,041.66 | 51,000,000.00 |
| 应付票据及应付账款(元) | 151,626,298.55 | 117,799,507.04 | 92,983,499.04 | 131,034,279.32 | 127,725,198.71 |
| 其中：应付票据(元) | 81,140,000.00 | 43,564,740.20 | 23,988,377.34 | 50,110,649.80 | 32,250,139.48 |
| 其中：应付账款(元) | 70,486,298.55 | 74,234,766.84 | 68,995,121.70 | 80,923,629.52 | 95,475,059.23 |
| 预收款项(元) | 976,244.63 | 303,871.94 | 436.73 | 726.54 | 719.38 |
| 合同负债(元) | 7,736.46 | 7,736.46 | 3,796.46 | 3,796.46 | - |
| 应付职工薪酬(元) | 5,617,862.92 | 3,589,642.87 | 3,126,150.28 | 2,918,564.79 | 5,229,723.16 |
| 应交税费(元) | 2,447,932.24 | 3,330,025.03 | 814,090.83 | 9,107,985.30 | 7,670,610.86 |
| 应付股利(元) | - | - | - | - | 20,030,500.00 |
| 其他应付款(元) | 140,117.86 | 90,072.54 | 1,180,888.62 | 1,153,643.47 | 40,814.04 |
| 一年内到期的非流动负债(元) | - | 12,319,304.58 | 13,746,911.64 | 6,735,161.64 | 2,220,930.41 |
| 其他流动负债(元) | 1,005.74 | 1,005.74 | 493.54 | 493.54 | - |
| 流动负债平衡项目(元) | 0.01 | - | - | - | - |
| 流动负债合计(元) | 240,630,700.57 | 205,555,740.80 | 191,906,425.47 | 232,008,692.72 | 213,918,496.56 |
| 非流动负债： | |||||
| 长期借款(元) | 54,780,189.68 | 54,775,792.67 | 14,021,583.33 | 10,013,055.56 | 15,000,000.00 |
| 租赁负债(元) | 633,920.34 | 1,777,780.68 | 558,617.15 | 1,989,868.89 | - |
| 递延收益(元) | 2,775,000.00 | 2,850,000.00 | 2,925,000.00 | - | - |
| 递延所得税负债(元) | 281,847.49 | 422,771.24 | 521,866.39 | 564,774.91 | 14,190.60 |
| 非流动负债合计(元) | 58,470,957.51 | 59,826,344.59 | 18,027,066.87 | 12,567,699.36 | 15,014,190.60 |
| 负债合计(元) | 299,101,658.08 | 265,382,085.39 | 209,933,492.34 | 244,576,392.08 | 228,932,687.16 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 48,500,000.00 | 48,500,000.00 | 48,500,000.00 | 48,500,000.00 | 48,500,000.00 |
| 资本公积(元) | 74,759,048.16 | 74,759,048.16 | 74,759,048.16 | 74,759,048.16 | 74,759,048.16 |
| 其他综合收益(元) | 309,030.17 | 319,597.07 | 311,159.64 | 332,970.28 | 361,373.19 |
| 盈余公积(元) | 8,564,492.54 | 8,564,492.54 | 8,564,492.54 | 8,564,492.54 | 7,703,453.45 |
| 未分配利润(元) | 41,674,606.16 | 38,837,484.33 | 44,279,512.06 | 45,395,434.55 | 43,823,325.19 |
| 归属于母公司股东权益合计(元) | 173,807,177.03 | 170,980,622.10 | 176,414,212.40 | 177,551,945.53 | 175,147,199.99 |
| 股东权益合计(元) | 173,807,177.03 | 170,980,622.10 | 176,414,212.40 | 177,551,945.53 | 175,147,199.99 |
| 负债和股东权益合计(元) | 472,908,835.11 | 436,362,707.49 | 386,347,704.74 | 422,128,337.61 | 404,079,887.15 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-22 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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