| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 24,907,951.77 | 10,856,164.99 | 24,325,652.04 | 16,172,592.86 | 21,323,403.01 | 12,266,329.87 |
| 应收票据及应收账款(元) | 37,993,636.03 | 23,759,076.37 | 30,011,703.21 | 17,374,836.80 | 11,654,889.60 | 9,613,406.75 |
| 其中：应收账款(元) | 37,993,636.03 | 23,759,076.37 | 30,011,703.21 | 17,374,836.80 | 11,654,889.60 | 9,613,406.75 |
| 预付款项(元) | 1,266,184.09 | 1,289,708.05 | 1,032,515.67 | 1,965,195.43 | 680,253.78 | 1,112,427.71 |
| 其他应收款(元) | 815,959.00 | 1,082,908.14 | 1,668,700.06 | 2,428,738.20 | 1,946,768.84 | 2,297,286.44 |
| 存货(元) | 193,146,992.07 | 161,479,870.52 | 143,013,510.20 | 118,843,099.27 | 105,926,163.23 | 75,995,552.20 |
| 其他流动资产(元) | 13,686,075.27 | 5,292,650.97 | 7,595,739.84 | 2,042,093.89 | 2,779,664.71 | 2,576,217.08 |
| 流动资产合计(元) | 271,816,798.23 | 203,760,379.04 | 207,647,821.02 | 158,826,556.45 | 144,311,143.17 | 103,861,220.05 |
| 非流动资产： | ||||||
| 长期应收款(元) | 568,230.57 | 574,984.54 | 591,939.30 | - | - | - |
| 投资性房地产(元) | 10,348,709.66 | 10,492,688.07 | 10,636,666.48 | 10,924,623.31 | 11,212,580.13 | - |
| 固定资产(元) | 157,503,566.55 | 152,767,192.27 | 153,956,006.30 | 72,032,637.64 | 84,552,053.91 | 83,866,154.77 |
| 在建工程(元) | 6,716,338.88 | 5,324,452.50 | 2,164,631.91 | 62,311,370.48 | 29,461,585.49 | 9,894,923.45 |
| 使用权资产(元) | 4,562,659.73 | 5,197,500.29 | 6,075,943.39 | 457,822.86 | 1,026,342.21 | 1,548,465.98 |
| 无形资产(元) | 19,971,872.51 | 20,064,113.40 | 19,949,835.16 | 20,149,548.25 | 20,443,813.13 | 18,361,160.70 |
| 长期待摊费用(元) | 964,823.02 | 1,063,762.04 | 1,173,732.99 | 1,500,560.15 | 1,759,257.43 | 2,344,655.00 |
| 递延所得税资产(元) | 17,308,305.81 | 14,333,622.78 | 13,894,598.65 | 16,496,622.41 | 11,947,238.17 | 6,810,124.04 |
| 其他非流动资产(元) | 4,949,020.21 | 5,821,974.28 | 1,914,894.89 | 3,578,532.52 | 892,854.43 | 459,596.26 |
| 非流动资产合计(元) | 222,893,526.94 | 215,640,290.17 | 210,358,249.07 | 187,451,717.62 | 161,295,724.90 | 123,285,080.20 |
| 资产总计(元) | 494,710,325.17 | 419,400,669.21 | 418,006,070.09 | 346,278,274.07 | 305,606,868.07 | 227,146,300.25 |
| 流动负债： | ||||||
| 短期借款(元) | 46,542,833.33 | 36,556,284.73 | 42,529,840.28 | 32,468,649.28 | 32,941,968.08 | 12,522,464.07 |
| 衍生金融负债(元) | 549,893.00 | 906,794.67 | 631,004.42 | - | 83,800.00 | - |
| 应付票据及应付账款(元) | 63,961,190.58 | 51,427,733.15 | 51,390,928.35 | 31,502,678.33 | 23,036,293.05 | 21,263,918.44 |
| 其中：应付票据(元) | - | - | - | - | - | 3,561,119.84 |
| 其中：应付账款(元) | 63,961,190.58 | 51,427,733.15 | 51,390,928.35 | 31,502,678.33 | 23,036,293.05 | 17,702,798.60 |
| 合同负债(元) | 594,618.82 | 1,274,758.33 | 2,438,433.56 | 1,388,600.04 | 2,237,789.21 | 1,176,200.29 |
| 应付职工薪酬(元) | 8,128,432.45 | 6,818,368.57 | 7,111,145.41 | 5,845,821.50 | 6,121,394.77 | 4,384,795.57 |
| 应交税费(元) | 2,134,417.94 | 2,141,647.79 | 1,837,301.45 | 814,544.81 | 1,567,115.36 | 1,841,460.02 |
| 其他应付款(元) | 8,224,728.61 | 7,413,577.20 | 12,589,254.18 | 4,728,188.92 | 5,513,155.81 | 7,886,899.16 |
| 一年内到期的非流动负债(元) | 67,924,291.59 | 59,902,063.31 | 21,331,265.09 | 9,854,591.17 | 6,369,270.95 | 5,803,413.20 |
| 其他流动负债(元) | 839,956.42 | 402,104.79 | 360,153.51 | 305,212.17 | 267,858.94 | 213,577.52 |
| 流动负债合计(元) | 198,900,362.74 | 166,843,332.54 | 140,219,326.25 | 86,908,286.22 | 78,138,646.17 | 55,092,728.27 |
| 非流动负债： | ||||||
| 长期借款(元) | 112,352,809.36 | 74,385,411.79 | 102,583,387.06 | 107,847,794.50 | 84,427,350.00 | 47,725,000.00 |
| 租赁负债(元) | 2,574,775.03 | 3,170,105.41 | 3,915,093.34 | - | - | 634,068.60 |
| 专项应付款(元) | - | 16,195.94 | - | - | - | - |
| 预计负债(元) | 577,602.35 | 891,388.04 | 780,874.08 | 524,024.00 | 617,811.11 | 643,273.95 |
| 递延收益(元) | 1,376,549.12 | 1,446,263.81 | 1,421,596.95 | 297,500.00 | - | 25,445.63 |
| 递延所得税负债(元) | 3,352,633.63 | 2,286,092.28 | 2,466,521.34 | 2,211,023.94 | 124,566.65 | - |
| 非流动负债合计(元) | 120,234,369.49 | 82,195,457.27 | 111,167,472.77 | 110,880,342.44 | 85,169,727.76 | 49,027,788.18 |
| 负债合计(元) | 319,134,732.23 | 249,038,789.81 | 251,386,799.02 | 197,788,628.66 | 163,308,373.93 | 104,120,516.45 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 54,565,600.00 | 54,565,600.00 | 54,565,600.00 | 54,565,600.00 | 53,555,600.00 | 53,555,600.00 |
| 资本公积(元) | 41,779,864.72 | 41,816,744.26 | 41,770,144.29 | 41,753,775.89 | 33,375,788.96 | 33,361,884.45 |
| 其他综合收益(元) | 179,612.78 | 260,800.31 | 263,458.54 | 344,890.11 | -114,656.92 | -691,935.57 |
| 盈余公积(元) | 11,513,945.80 | 11,513,945.80 | 11,513,945.80 | 8,489,518.07 | 8,449,141.68 | 6,213,823.76 |
| 未分配利润(元) | 65,944,923.25 | 60,659,869.36 | 57,337,848.63 | 42,485,230.28 | 45,158,349.76 | 27,822,438.74 |
| 归属于母公司股东权益合计(元) | 173,983,946.55 | 168,816,959.73 | 165,450,997.26 | 147,639,014.35 | 140,424,223.48 | 120,261,811.38 |
| 少数股东权益(元) | 1,591,646.39 | 1,544,919.67 | 1,168,273.81 | 850,631.06 | 1,874,270.66 | 2,763,972.42 |
| 股东权益合计(元) | 175,575,592.94 | 170,361,879.40 | 166,619,271.07 | 148,489,645.41 | 142,298,494.14 | 123,025,783.80 |
| 负债和股东权益合计(元) | 494,710,325.17 | 419,400,669.21 | 418,006,070.09 | 346,278,274.07 | 305,606,868.07 | 227,146,300.25 |
| 公告日期 | 2024-08-26 | 2024-06-07 | 2024-03-05 | 2023-08-30 | 2023-04-04 | 2022-08-11 |
| 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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