| 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) | 67,007,301.13 | 77,837,177.95 | 71,284,204.87 | 63,435,727.96 | 39,477,933.67 |
| 其中：交易性金融资产(元) | 31,451,643.63 | 8,097,234.80 | 93,220.00 | 10,193,715.28 | 30,046,491.67 |
| 应收票据及应收账款(元) | 70,086,553.78 | 100,754,970.27 | 71,544,022.90 | 59,920,835.41 | 80,219,091.91 |
| 其中：应收票据(元) | 20,062,317.33 | 38,111,228.74 | 20,049,421.14 | 12,844,416.86 | 32,087,739.50 |
| 其中：应收账款(元) | 50,024,236.45 | 62,643,741.53 | 51,494,601.76 | 47,076,418.55 | 48,131,352.41 |
| 预付款项(元) | 5,459,899.51 | 16,271,426.70 | 18,079,424.39 | 13,663,777.26 | 2,925,106.52 |
| 其他应收款(元) | 1,769,695.24 | 1,015,467.75 | 1,178,330.03 | 672,311.89 | 1,203,506.43 |
| 存货(元) | 246,689,341.31 | 205,565,929.43 | 192,356,967.32 | 191,878,010.75 | 163,159,446.89 |
| 其他流动资产(元) | 13,844.18 | 259,170.16 | 143,996.08 | 3,724,571.37 | 5,168,265.77 |
| 流动资产合计(元) | 422,478,278.78 | 412,206,903.08 | 358,380,165.59 | 344,438,949.92 | 323,357,060.79 |
| 非流动资产： | |||||
| 固定资产(元) | 279,025,379.15 | 287,841,587.84 | 233,866,186.36 | 233,832,017.78 | 236,486,496.20 |
| 在建工程(元) | 4,976,218.45 | 9,593,573.16 | 44,354,048.31 | 21,396,994.29 | 2,088,386.15 |
| 无形资产(元) | 16,081,692.63 | 10,190,062.44 | 10,335,004.74 | 10,479,947.04 | 10,624,889.34 |
| 递延所得税资产(元) | 5,859,620.26 | 4,820,176.63 | 5,424,009.39 | 5,262,674.35 | 4,613,060.04 |
| 其他非流动资产(元) | 16,752,483.31 | 1,455,325.83 | 5,872,105.73 | 6,258,828.58 | 3,372,844.72 |
| 非流动资产合计(元) | 322,695,393.80 | 313,900,725.90 | 299,851,354.53 | 277,230,462.04 | 257,185,676.45 |
| 资产总计(元) | 745,173,672.58 | 726,107,628.98 | 658,231,520.12 | 621,669,411.96 | 580,542,737.24 |
| 流动负债： | |||||
| 短期借款(元) | 93,103,790.58 | 80,073,790.58 | 80,085,863.35 | 78,955,704.20 | 68,982,298.33 |
| 应付票据及应付账款(元) | 138,414,327.01 | 165,533,427.34 | 147,874,461.50 | 148,903,750.80 | 133,335,885.11 |
| 其中：应付票据(元) | - | 6,646,500.00 | 3,740,000.00 | 20,676,510.00 | 6,365,743.00 |
| 其中：应付账款(元) | 138,414,327.01 | 158,886,927.34 | 144,134,461.50 | 128,227,240.80 | 126,970,142.11 |
| 合同负债(元) | 32,326,379.67 | 21,224,090.99 | 27,617,621.17 | 23,239,275.12 | 20,756,005.62 |
| 应付职工薪酬(元) | 14,352,836.62 | 15,320,412.10 | 12,970,968.32 | 12,347,086.27 | 6,842,489.34 |
| 应交税费(元) | 5,012,393.61 | 6,121,325.88 | 2,186,977.97 | 1,244,127.13 | 1,333,435.80 |
| 其他应付款(元) | 1,088,921.12 | 1,137,634.53 | 1,044,610.38 | 932,798.40 | 3,243,889.90 |
| 其他流动负债(元) | 4,202,429.36 | 2,368,029.26 | 3,590,290.75 | 2,617,757.97 | 2,698,280.75 |
| 流动负债合计(元) | 288,501,077.97 | 291,778,710.68 | 275,370,793.44 | 268,240,499.89 | 237,192,284.85 |
| 非流动负债： | |||||
| 递延收益(元) | 20,724,585.53 | 22,021,968.35 | 17,817,819.62 | 19,422,779.39 | 15,982,354.30 |
| 递延所得税负债(元) | - | - | - | - | 6,973.75 |
| 非流动负债合计(元) | 20,724,585.53 | 22,021,968.35 | 17,817,819.62 | 19,422,779.39 | 15,989,328.05 |
| 负债合计(元) | 309,225,663.50 | 313,800,679.03 | 293,188,613.06 | 287,663,279.28 | 253,181,612.90 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 124,990,000.00 | 124,990,000.00 | 124,990,000.00 | 123,290,000.00 | 123,290,000.00 |
| 资本公积(元) | 120,994,118.69 | 120,112,637.17 | 119,407,303.90 | 110,151,600.16 | 109,395,896.53 |
| 盈余公积(元) | 18,914,334.16 | 18,914,334.16 | 12,250,356.13 | 12,250,356.13 | 10,674,359.63 |
| 未分配利润(元) | 171,049,556.23 | 148,289,978.62 | 108,395,247.03 | 88,314,176.39 | 84,000,868.18 |
| 归属于母公司股东权益合计(元) | 435,948,009.08 | 412,306,949.95 | 365,042,907.06 | 334,006,132.68 | 327,361,124.34 |
| 股东权益合计(元) | 435,948,009.08 | 412,306,949.95 | 365,042,907.06 | 334,006,132.68 | 327,361,124.34 |
| 负债和股东权益合计(元) | 745,173,672.58 | 726,107,628.98 | 658,231,520.12 | 621,669,411.96 | 580,542,737.24 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-25 | 2023-04-17 | 2022-11-04 |
| 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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