| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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) | 86,243,873.76 | 108,410,507.41 | 103,392,527.16 | 223,023,132.81 | 168,777,144.14 |
| 其中：交易性金融资产(元) | - | - | 40,250.00 | 291,941.00 | 9,900.00 |
| 应收票据及应收账款(元) | 19,199,821.69 | 7,023,897.51 | 23,244,362.43 | 41,499,550.35 | 19,300,058.47 |
| 其中：应收票据(元) | 1,174,323.00 | 1,070,000.00 | 16,700,000.00 | 16,500,000.00 | 2,800,000.00 |
| 其中：应收账款(元) | 18,025,498.69 | 5,953,897.51 | 6,544,362.43 | 24,999,550.35 | 16,500,058.47 |
| 预付款项(元) | 46,737,733.94 | 73,955,979.82 | 66,520,143.37 | 54,604,265.87 | 55,217,650.60 |
| 其他应收款(元) | 17,676,627.91 | 16,252,730.21 | 18,052,178.70 | 18,692,625.15 | 24,275,415.12 |
| 存货(元) | 509,256,024.01 | 450,451,631.80 | 578,968,405.84 | 447,550,204.40 | 480,267,234.00 |
| 其他流动资产(元) | 44,456,068.59 | 19,721,353.46 | 19,854,981.35 | 32,624,070.85 | 20,922,915.46 |
| 流动资产合计(元) | 723,570,149.90 | 675,816,100.21 | 810,072,848.85 | 818,335,790.43 | 768,770,317.79 |
| 非流动资产： | |||||
| 长期股权投资(元) | 953,708.73 | 1,004,280.81 | 978,738.45 | 1,067,685.39 | 1,141,823.67 |
| 其他权益工具投资(元) | 7,956,370.08 | 8,051,415.45 | 8,060,237.25 | 8,074,942.48 | 9,821,200.00 |
| 固定资产(元) | 564,130,684.71 | 593,607,291.29 | 578,503,090.64 | 573,183,420.24 | 592,095,418.80 |
| 在建工程(元) | 18,811,848.48 | 21,105,652.85 | 21,785,390.79 | 39,445,697.94 | 27,585,289.86 |
| 使用权资产(元) | 13,000,148.99 | 13,410,084.29 | 13,615,051.94 | 13,820,019.59 | 14,229,954.89 |
| 无形资产(元) | 23,219,859.79 | 23,481,878.86 | 23,731,779.34 | 23,530,833.74 | 23,987,004.44 |
| 长期待摊费用(元) | 3,423,463.96 | 3,608,498.78 | 2,739,253.11 | 2,725,008.48 | 1,644,100.58 |
| 递延所得税资产(元) | 4,793,661.32 | 5,471,452.64 | 5,183,752.71 | 5,919,626.44 | 4,983,690.97 |
| 其他非流动资产(元) | 742,863.43 | 1,650,732.29 | 2,300,085.40 | 2,977,479.13 | 5,483,891.97 |
| 非流动资产合计(元) | 637,032,609.49 | 671,391,287.26 | 656,897,379.63 | 670,744,713.43 | 680,972,375.18 |
| 资产总计(元) | 1,360,602,759.39 | 1,347,207,387.47 | 1,466,970,228.48 | 1,489,080,503.86 | 1,449,742,692.97 |
| 流动负债： | |||||
| 短期借款(元) | 197,974,016.21 | 180,787,296.55 | 226,751,412.52 | 264,701,448.64 | 228,132,820.85 |
| 其中：交易性金融负债(元) | 275,469.21 | 161,500.00 | 147,725.00 | 117,850.00 | 683,384.72 |
| 应付票据及应付账款(元) | 157,937,121.66 | 163,282,489.97 | 306,948,385.84 | 292,888,285.10 | 329,280,343.09 |
| 其中：应付票据(元) | 89,241,121.94 | 114,209,642.20 | 170,819,982.30 | 201,073,803.70 | 175,688,759.49 |
| 其中：应付账款(元) | 68,695,999.72 | 49,072,847.77 | 136,128,403.54 | 91,814,481.40 | 153,591,583.60 |
| 预收款项(元) | - | 429,054.55 | 846,148.94 | 1,336,856.90 | 802,704.49 |
| 合同负债(元) | 11,375,693.79 | 16,045,827.99 | 31,971,776.15 | 26,146,587.23 | 12,785,210.76 |
| 应付职工薪酬(元) | 7,101,941.76 | 5,619,696.85 | 6,580,334.50 | 11,617,245.98 | 10,952,935.50 |
| 应交税费(元) | 8,351,905.53 | 3,218,326.26 | 1,541,774.93 | 1,428,888.81 | 8,140,491.63 |
| 其他应付款(元) | 39,590,972.98 | 60,547,070.93 | 58,695,677.58 | 56,543,868.97 | 48,578,967.84 |
| 一年内到期的非流动负债(元) | 77,406,319.04 | 89,243,794.04 | 62,364,758.08 | 80,686,386.56 | 84,675,011.67 |
| 其他流动负债(元) | 2,653,163.19 | 2,835,957.63 | 5,856,330.90 | 4,899,056.34 | 4,461,623.52 |
| 流动负债合计(元) | 502,666,603.37 | 522,171,014.77 | 701,704,324.44 | 740,366,474.53 | 728,493,494.07 |
| 非流动负债： | |||||
| 长期借款(元) | 99,587,471.44 | 99,987,938.63 | 38,275,801.13 | 38,189,427.48 | 37,051,528.05 |
| 租赁负债(元) | 1,485,229.91 | 1,614,601.75 | 1,608,598.89 | 1,587,596.02 | 1,714,519.89 |
| 专项应付款(元) | 26,890,316.39 | 26,449,963.27 | 34,780,582.01 | 44,293,591.05 | 33,683,577.88 |
| 递延收益(元) | 26,415,666.76 | 29,740,333.42 | 31,402,666.75 | 33,065,000.08 | 36,389,666.74 |
| 递延所得税负债(元) | 386,758.50 | 402,476.30 | 410,335.20 | 418,194.10 | - |
| 非流动负债合计(元) | 154,765,443.00 | 158,195,313.37 | 106,477,983.98 | 117,553,808.73 | 108,839,292.56 |
| 负债合计(元) | 657,432,046.37 | 680,366,328.14 | 808,182,308.42 | 857,920,283.26 | 837,332,786.63 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 198,548,000.00 | 198,548,000.00 | 198,548,000.00 | 198,548,000.00 | 198,548,000.00 |
| 资本公积(元) | 269,071,911.58 | 269,071,911.58 | 269,071,911.58 | 269,071,911.58 | 269,071,911.58 |
| 其他综合收益(元) | -1,398,622.44 | -1,327,338.41 | -1,320,722.06 | -1,309,693.14 | - |
| 专项储备(元) | 195,324.01 | 81,676.08 | 451,551.59 | 89,880.80 | 127,915.14 |
| 盈余公积(元) | 25,766,043.22 | 25,766,043.22 | 19,751,986.32 | 19,751,986.32 | 19,751,986.32 |
| 未分配利润(元) | 210,988,056.65 | 174,700,766.86 | 172,285,192.63 | 142,574,770.71 | 122,442,432.28 |
| 归属于母公司股东权益合计(元) | 703,170,713.02 | 666,841,059.33 | 658,787,920.06 | 628,726,856.27 | 609,942,245.32 |
| 少数股东权益(元) | - | - | - | 2,433,364.33 | 2,467,661.02 |
| 股东权益合计(元) | 703,170,713.02 | 666,841,059.33 | 658,787,920.06 | 631,160,220.60 | 612,409,906.34 |
| 负债和股东权益合计(元) | 1,360,602,759.39 | 1,347,207,387.47 | 1,466,970,228.48 | 1,489,080,503.86 | 1,449,742,692.97 |
| 公告日期 | 2024-08-27 | 2024-03-18 | 2023-11-06 | 2023-08-30 | 2023-03-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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