| 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 | 上市后 | 上市后 |
| 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) | 27,149,704.44 | 38,391,271.62 | 23,628,835.70 | 31,439,342.45 |
| 其中：交易性金融资产(元) | 20,047,492.53 | 5,000,000.00 | 30,671,951.87 | 83,012,377.61 |
| 应收票据及应收账款(元) | 208,403,133.09 | 252,889,402.12 | 188,208,898.79 | 154,723,915.20 |
| 其中：应收票据(元) | 34,952,273.73 | 39,087,490.24 | 23,938,133.92 | 36,401,469.31 |
| 其中：应收账款(元) | 173,450,859.36 | 213,801,911.88 | 164,270,764.87 | 118,322,445.89 |
| 预付款项(元) | 7,677,519.79 | 5,889,393.99 | 9,779,175.34 | 9,437,568.58 |
| 其他应收款(元) | 6,230,192.17 | 4,368,440.03 | 5,794,598.26 | 5,394,888.39 |
| 存货(元) | 126,722,677.60 | 124,663,638.69 | 128,840,494.43 | 95,095,451.60 |
| 合同资产(元) | 42,027,091.35 | 40,607,882.55 | 47,887,547.31 | 55,585,378.81 |
| 其他流动资产(元) | 550,428.15 | 2,055,035.56 | 1,468,107.75 | 234,080.13 |
| 流动资产合计(元) | 447,505,247.66 | 478,446,260.56 | 443,357,142.23 | 452,922,643.77 |
| 非流动资产： | ||||
| 固定资产(元) | 134,332,318.51 | 140,895,551.64 | 107,661,624.30 | 85,367,563.25 |
| 在建工程(元) | 1,701,482.82 | 1,334,358.12 | 34,046,141.11 | 17,168,021.73 |
| 无形资产(元) | 25,610,166.57 | 25,905,071.85 | 24,211,143.16 | 24,381,909.33 |
| 长期待摊费用(元) | 501,500.03 | 560,500.01 | - | - |
| 递延所得税资产(元) | 5,059,457.73 | 5,063,757.44 | 5,031,838.31 | 4,653,404.31 |
| 其他非流动资产(元) | 9,928,493.78 | 7,362,642.78 | 2,966,215.32 | 15,778,456.10 |
| 非流动资产合计(元) | 177,133,419.44 | 181,121,881.84 | 173,916,962.20 | 147,349,354.72 |
| 资产总计(元) | 624,638,667.10 | 659,568,142.40 | 617,274,104.43 | 600,271,998.49 |
| 流动负债： | ||||
| 短期借款(元) | 5,003,166.67 | 2,000,000.00 | 5,002,138.89 | - |
| 应付票据及应付账款(元) | 25,937,738.11 | 48,788,671.68 | 29,556,222.45 | 34,576,063.67 |
| 其中：应付票据(元) | - | 14,360,000.00 | 11,484,356.28 | 16,803,663.30 |
| 其中：应付账款(元) | 25,937,738.11 | 34,428,671.68 | 18,071,866.17 | 17,772,400.37 |
| 合同负债(元) | 24,917,130.95 | 27,947,713.66 | 36,936,895.02 | 24,026,965.12 |
| 应付职工薪酬(元) | 3,570,070.72 | 6,021,264.24 | 5,242,826.46 | 7,884,312.76 |
| 应交税费(元) | 1,524,793.87 | 7,693,019.15 | 3,185,019.72 | 8,585,460.81 |
| 其他应付款(元) | 326,955.22 | 2,557,899.63 | 418,271.31 | 431,123.46 |
| 其他流动负债(元) | 29,580,697.22 | 35,574,140.47 | 28,719,853.85 | 23,124,784.17 |
| 流动负债合计(元) | 90,860,552.76 | 130,582,708.83 | 109,061,227.70 | 98,628,709.99 |
| 非流动负债： | ||||
| 预计负债(元) | 2,677,832.52 | 4,040,838.82 | 4,516,978.69 | 3,930,856.29 |
| 递延收益(元) | 1,245,525.76 | 1,422,884.75 | 2,053,083.83 | 2,240,405.44 |
| 非流动负债合计(元) | 3,923,358.28 | 5,463,723.57 | 6,570,062.52 | 6,171,261.73 |
| 负债合计(元) | 94,783,911.04 | 136,046,432.40 | 115,631,290.22 | 104,799,971.72 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 77,405,404.00 | 77,405,404.00 | 77,405,404.00 | 38,702,702.00 |
| 资本公积(元) | 302,918,420.68 | 302,813,402.52 | 302,813,402.52 | 341,516,104.52 |
| 盈余公积(元) | 15,395,862.33 | 15,395,862.33 | 11,448,800.75 | 11,448,800.75 |
| 未分配利润(元) | 134,135,069.05 | 127,907,041.15 | 109,975,206.94 | 103,804,419.50 |
| 归属于母公司股东权益合计(元) | 529,854,756.06 | 523,521,710.00 | 501,642,814.21 | 495,472,026.77 |
| 股东权益合计(元) | 529,854,756.06 | 523,521,710.00 | 501,642,814.21 | 495,472,026.77 |
| 负债和股东权益合计(元) | 624,638,667.10 | 659,568,142.40 | 617,274,104.43 | 600,271,998.49 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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