| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023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) | 6,396,318.58 | 9,556,543.08 | 21,392,059.94 | 17,350,193.22 | 5,070,478.68 |
| 应收票据及应收账款(元) | 65,723,228.81 | 54,098,503.30 | 59,333,179.82 | 44,705,573.15 | 42,892,890.78 |
| 其中：应收票据(元) | 2,413,915.99 | 4,037,589.87 | 4,968,661.33 | 1,828,919.41 | 126,661.46 |
| 其中：应收账款(元) | 63,309,312.82 | 50,060,913.43 | 54,364,518.49 | 42,876,653.74 | 42,766,229.32 |
| 预付款项(元) | 1,375,634.74 | 2,006,796.43 | 1,718,634.09 | 3,037,799.96 | 3,527,045.97 |
| 其他应收款(元) | 1,676,289.08 | 406,085.69 | 704,524.78 | 393,478.20 | 717,173.90 |
| 存货(元) | 102,239,813.95 | 89,390,983.19 | 79,378,812.04 | 86,419,720.19 | 78,037,456.03 |
| 其他流动资产(元) | 13,319,277.65 | 14,884,029.87 | 13,459,236.75 | 10,124,293.06 | 9,291,793.81 |
| 流动资产合计(元) | 190,766,057.92 | 170,522,941.56 | 177,236,547.42 | 164,435,417.78 | 139,536,839.17 |
| 非流动资产： | |||||
| 固定资产(元) | 346,134,697.95 | 292,584,473.04 | 299,881,193.54 | 303,449,783.10 | 259,227,905.24 |
| 在建工程(元) | 43,121,826.97 | 69,573,597.73 | 61,313,734.36 | 44,857,160.29 | 72,316,447.34 |
| 使用权资产(元) | 1,166,011.96 | 1,368,880.94 | 1,571,749.91 | 1,572,784.03 | 229,816.45 |
| 无形资产(元) | 90,305,587.90 | 90,999,958.37 | 91,694,328.84 | 92,388,699.31 | 92,892,395.55 |
| 递延所得税资产(元) | 4,163,748.07 | 3,898,625.85 | 3,747,075.77 | 3,149,334.17 | 3,052,806.27 |
| 其他非流动资产(元) | 2,166,271.22 | 1,689,123.63 | 862,999.12 | 8,896,764.28 | 10,040,910.60 |
| 非流动资产合计(元) | 487,058,144.07 | 460,114,659.56 | 459,071,081.54 | 454,314,525.18 | 437,760,281.45 |
| 资产总计(元) | 677,824,201.99 | 630,637,601.12 | 636,307,628.96 | 618,749,942.96 | 577,297,120.62 |
| 流动负债： | |||||
| 短期借款(元) | 95,053,689.97 | 85,047,437.50 | 75,047,437.50 | 75,038,333.33 | 70,038,333.33 |
| 应付票据及应付账款(元) | 65,043,304.13 | 33,603,555.03 | 44,024,754.64 | 40,223,048.09 | 30,678,834.42 |
| 其中：应付账款(元) | 65,043,304.13 | 33,603,555.03 | 44,024,754.64 | 40,223,048.09 | 30,678,834.42 |
| 合同负债(元) | 5,727,282.18 | 7,003,884.12 | 3,537,384.36 | 6,177,709.65 | 7,118,727.83 |
| 应付职工薪酬(元) | 9,644,304.23 | 7,134,789.45 | 16,567,554.56 | 12,835,772.10 | 10,599,313.99 |
| 应交税费(元) | 3,655,394.09 | 4,696,157.84 | 10,243,269.00 | 10,240,442.07 | 8,483,619.95 |
| 其他应付款(元) | 988,331.85 | 1,139,376.56 | 902,510.52 | 1,707,589.51 | 2,589,725.28 |
| 一年内到期的非流动负债(元) | 535,937.89 | 544,807.36 | 479,303.01 | 835,213.91 | 214,906.39 |
| 其他流动负债(元) | 2,813,204.22 | 4,507,803.77 | 1,905,566.01 | 1,071,154.28 | 755,111.25 |
| 流动负债合计(元) | 183,461,448.56 | 143,677,811.63 | 152,707,779.60 | 148,129,262.94 | 130,478,572.44 |
| 非流动负债： | |||||
| 租赁负债(元) | 719,082.99 | 740,298.05 | 791,733.57 | 783,250.30 | 45,713.57 |
| 预计负债(元) | 1,916,831.95 | 1,862,546.40 | 1,862,546.40 | - | - |
| 递延收益(元) | 10,621,615.20 | 11,315,460.96 | 11,790,548.97 | 12,347,908.34 | 12,737,643.80 |
| 递延所得税负债(元) | 1,162,829.13 | 1,243,417.26 | 1,324,005.39 | 1,229,429.51 | 1,077,178.17 |
| 非流动负债合计(元) | 14,420,359.27 | 15,161,722.67 | 15,768,834.33 | 14,360,588.15 | 13,860,535.54 |
| 负债合计(元) | 197,881,807.83 | 158,839,534.30 | 168,476,613.93 | 162,489,851.09 | 144,339,107.98 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 85,410,000.00 | 85,410,000.00 | 85,410,000.00 | 85,410,000.00 | 85,410,000.00 |
| 资本公积(元) | 152,816,784.45 | 151,953,329.90 | 151,584,496.35 | 151,126,412.80 | 150,668,329.25 |
| 盈余公积(元) | 26,198,422.86 | 26,198,422.86 | 26,198,422.86 | 21,400,083.78 | 21,400,083.78 |
| 未分配利润(元) | 203,403,676.85 | 196,145,027.95 | 192,607,785.85 | 187,244,993.82 | 165,010,708.39 |
| 归属于母公司股东权益合计(元) | 467,828,884.16 | 459,706,780.71 | 455,800,705.06 | 445,181,490.40 | 422,489,121.42 |
| 少数股东权益(元) | 12,113,510.00 | 12,091,286.11 | 12,030,309.97 | 11,078,601.47 | 10,468,891.22 |
| 股东权益合计(元) | 479,942,394.16 | 471,798,066.82 | 467,831,015.03 | 456,260,091.87 | 432,958,012.64 |
| 负债和股东权益合计(元) | 677,824,201.99 | 630,637,601.12 | 636,307,628.96 | 618,749,942.96 | 577,297,120.62 |
| 公告日期 | 2024-08-19 | 2024-06-17 | 2024-04-29 | 2023-11-10 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |