| 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 | 上市前 | 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 |
| 流动资产： | |||||
| 货币资金(元) | 52,580,618.57 | 77,772,781.65 | 95,162,932.96 | 12,111,486.25 | 29,566,328.91 |
| 其中：交易性金融资产(元) | 2,005,293.62 | - | - | 17,462,380.80 | 20,885,896.57 |
| 应收票据及应收账款(元) | 388,952,103.92 | 315,032,091.66 | 248,384,880.78 | 189,844,471.12 | 190,249,596.21 |
| 其中：应收票据(元) | 4,497,984.00 | 3,009,245.65 | 5,008,827.50 | 3,869,065.00 | 3,972,330.00 |
| 其中：应收账款(元) | 384,454,119.92 | 312,022,846.01 | 243,376,053.28 | 185,975,406.12 | 186,277,266.21 |
| 预付款项(元) | 4,663,433.28 | 6,726,294.31 | 5,034,927.91 | 1,543,241.38 | 1,432,542.56 |
| 其他应收款(元) | 11,726,892.79 | 2,043,530.52 | 377,627.41 | 366,718.54 | 681,112.03 |
| 存货(元) | 154,887,546.75 | 137,113,810.21 | 104,838,660.49 | 120,672,383.36 | 101,310,792.32 |
| 合同资产(元) | - | - | - | 1,057,236.00 | 1,062,354.91 |
| 其他流动资产(元) | 284,282.41 | 185,980.19 | 2,120,379.85 | 56,774.34 | 113,207.55 |
| 流动资产合计(元) | 615,705,571.34 | 538,874,488.54 | 455,919,409.40 | 343,214,691.79 | 345,301,831.06 |
| 非流动资产： | |||||
| 投资性房地产(元) | - | - | 25,956,751.98 | 26,458,889.82 | 27,127,432.74 |
| 固定资产(元) | 59,106,324.21 | 61,441,192.97 | 36,085,271.67 | 36,317,347.57 | 34,843,089.35 |
| 无形资产(元) | 11,663,680.19 | 11,842,038.47 | 6,495,991.33 | 6,606,006.45 | 6,716,688.71 |
| 递延所得税资产(元) | 4,811,117.43 | 2,965,887.99 | 2,061,751.42 | 1,529,925.64 | 2,044,046.97 |
| 其他非流动资产(元) | 522,364.34 | 440,682.92 | - | - | - |
| 非流动资产合计(元) | 76,103,486.17 | 76,689,802.35 | 70,599,766.40 | 70,912,169.48 | 70,731,257.77 |
| 资产总计(元) | 691,809,057.51 | 615,564,290.89 | 526,519,175.80 | 414,126,861.27 | 416,033,088.83 |
| 流动负债： | |||||
| 短期借款(元) | 1,250,982.20 | 500,611.11 | 22,003,166.67 | - | - |
| 应付票据及应付账款(元) | 235,850,948.85 | 207,077,088.39 | 161,446,179.61 | 107,547,379.21 | 126,463,279.05 |
| 其中：应付票据(元) | 165,333,621.10 | 133,511,205.95 | 117,595,481.00 | 40,322,170.00 | 102,229,800.00 |
| 其中：应付账款(元) | 70,517,327.75 | 73,565,882.44 | 43,850,698.61 | 67,225,209.21 | 24,233,479.05 |
| 预收款项(元) | 1,681,277.28 | 3,505,133.99 | 2,417,304.44 | 3,213,211.01 | 1,835,633.94 |
| 合同负债(元) | 46,220,222.89 | 19,732,000.58 | 11,323,058.23 | 12,932,629.17 | 12,392,504.69 |
| 应付职工薪酬(元) | 4,601,254.00 | 5,518,637.73 | 3,978,346.45 | 4,841,496.05 | 4,390,039.81 |
| 应交税费(元) | 9,305,149.66 | 15,620,502.57 | 6,342,403.26 | 12,568,427.81 | 10,506,382.92 |
| 其他应付款(元) | 838,875.52 | 662,394.64 | 5,500,407.92 | 4,830,058.01 | 15,325,280.20 |
| 其他流动负债(元) | 4,333,694.26 | 3,520,892.41 | 10,770,083.14 | 5,393,864.84 | 4,023,678.83 |
| 流动负债合计(元) | 304,082,404.66 | 256,137,261.42 | 223,780,949.72 | 151,327,066.10 | 174,936,799.44 |
| 非流动负债： | |||||
| 长期借款(元) | - | 20,024,444.44 | - | - | - |
| 预计负债(元) | - | - | 1,000,000.00 | - | - |
| 递延所得税负债(元) | 622,762.87 | 670,452.56 | 775,636.02 | 849,845.60 | 830,269.72 |
| 非流动负债合计(元) | 622,762.87 | 20,694,897.00 | 1,775,636.02 | 849,845.60 | 830,269.72 |
| 负债合计(元) | 304,705,167.53 | 276,832,158.42 | 225,556,585.74 | 152,176,911.70 | 175,767,069.16 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 55,590,000.00 | 54,500,000.00 | 54,500,000.00 | 54,500,000.00 | 54,500,000.00 |
| 资本公积(元) | 140,679,987.64 | 131,716,055.64 | 131,626,801.14 | 131,564,314.14 | 132,127,810.14 |
| 盈余公积(元) | 13,565,619.56 | 13,565,619.56 | 6,695,301.96 | 6,695,301.96 | 4,662,443.76 |
| 未分配利润(元) | 177,268,282.78 | 138,950,457.27 | 108,140,486.96 | 69,190,333.47 | 48,975,765.77 |
| 归属于母公司股东权益合计(元) | 387,103,889.98 | 338,732,132.47 | 300,962,590.06 | 261,949,949.57 | 240,266,019.67 |
| 股东权益合计(元) | 387,103,889.98 | 338,732,132.47 | 300,962,590.06 | 261,949,949.57 | 240,266,019.67 |
| 负债和股东权益合计(元) | 691,809,057.51 | 615,564,290.89 | 526,519,175.80 | 414,126,861.27 | 416,033,088.83 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-10-31 |
| 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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