| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 34,080,029.08 | 24,962,130.27 | 33,152,627.12 |
| 应收票据及应收账款(元) | 155,930,396.87 | 147,435,003.98 | 103,483,472.42 |
| 其中：应收票据(元) | 29,571,944.69 | 33,097,133.02 | 17,290,788.20 |
| 其中：应收账款(元) | 126,358,452.18 | 114,337,870.96 | 86,192,684.22 |
| 预付款项(元) | 4,008,941.28 | 4,221,576.80 | 2,178,458.93 |
| 其他应收款(元) | 1,543,133.69 | 1,263,666.80 | 7,143,161.53 |
| 存货(元) | 72,304,107.73 | 69,310,836.09 | 69,174,680.75 |
| 合同资产(元) | 4,924,187.93 | 4,679,876.40 | 2,223,612.84 |
| 其他流动资产(元) | - | - | 4,506,429.60 |
| 流动资产合计(元) | 280,105,561.28 | 258,054,910.00 | 226,383,192.40 |
| 非流动资产： | |||
| 长期股权投资(元) | 110,522.89 | 84,597.36 | 80,449.60 |
| 固定资产(元) | 198,344,121.97 | 203,609,701.79 | 205,163,647.97 |
| 在建工程(元) | 10,571,683.22 | 10,521,900.50 | 55,555,673.85 |
| 无形资产(元) | 16,141,673.13 | 16,336,646.80 | 26,627,002.02 |
| 递延所得税资产(元) | 4,848,772.07 | 3,858,354.97 | 2,728,889.09 |
| 其他非流动资产(元) | 1,122,866.04 | 808,582.08 | 8,912,006.17 |
| 非流动资产合计(元) | 231,139,639.32 | 235,219,783.50 | 299,067,668.70 |
| 资产总计(元) | 511,245,200.60 | 493,274,693.50 | 525,450,861.10 |
| 流动负债： | |||
| 短期借款(元) | 2,001,500.00 | 1,000,287.50 | 10,009,166.66 |
| 应付票据及应付账款(元) | 28,205,647.39 | 33,810,276.13 | 35,908,531.85 |
| 其中：应付票据(元) | 1,388,440.00 | 4,921,753.00 | 15,567,175.00 |
| 其中：应付账款(元) | 26,817,207.39 | 28,888,523.13 | 20,341,356.85 |
| 合同负债(元) | 341,933.25 | 117,453.54 | 141,550.35 |
| 应付职工薪酬(元) | 7,894,611.06 | 9,158,509.23 | 7,697,785.67 |
| 应交税费(元) | 6,098,411.36 | 3,477,633.59 | 9,056,424.12 |
| 其他应付款(元) | 3,475,199.73 | 3,663,745.03 | 2,409,875.00 |
| 一年内到期的非流动负债(元) | 11,076,814.70 | 3,011,842.78 | 30,163,582.90 |
| 其他流动负债(元) | 14,852,897.56 | 18,052,611.84 | 10,566,494.75 |
| 流动负债合计(元) | 73,947,015.05 | 72,292,359.64 | 105,953,411.30 |
| 非流动负债： | |||
| 长期借款(元) | 52,116,000.00 | 61,568,000.00 | 109,520,000.00 |
| 递延收益(元) | 8,112,008.78 | 5,497,834.38 | 3,455,799.02 |
| 递延所得税负债(元) | 723,730.09 | 764,588.50 | 726,942.48 |
| 非流动负债合计(元) | 60,951,738.87 | 67,830,422.88 | 113,702,741.50 |
| 负债合计(元) | 134,898,753.92 | 140,122,782.52 | 219,656,152.80 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 56,479,932.00 | 47,066,610.00 | 47,066,610.00 |
| 资本公积(元) | 238,658,312.27 | 247,559,934.27 | 246,877,684.27 |
| 盈余公积(元) | 8,706,854.62 | 8,706,854.62 | 4,379,017.10 |
| 未分配利润(元) | 72,316,498.13 | 49,419,830.24 | 7,471,396.93 |
| 归属于母公司股东权益合计(元) | 376,161,597.02 | 352,753,229.13 | 305,794,708.30 |
| 少数股东权益(元) | 184,849.66 | 398,681.85 | - |
| 股东权益合计(元) | 376,346,446.68 | 353,151,910.98 | 305,794,708.30 |
| 负债和股东权益合计(元) | 511,245,200.60 | 493,274,693.50 | 525,450,861.10 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-10-31 |
| 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) |