| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 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 |
| 流动资产： | ||||
| 货币资金(元) | 25,080,088.14 | 47,986,299.86 | 20,875,697.27 | 19,570,219.08 |
| 衍生金融资产(元) | - | - | - | 1,025,249.00 |
| 应收票据及应收账款(元) | 336,885,060.17 | 323,483,353.65 | 317,436,772.59 | 333,411,886.09 |
| 其中：应收票据(元) | 3,427,693.28 | 1,397,795.99 | 1,122,615.92 | 974,848.94 |
| 其中：应收账款(元) | 333,457,366.89 | 322,085,557.66 | 316,314,156.67 | 332,437,037.15 |
| 预付款项(元) | 3,672,700.68 | 3,254,792.93 | 2,777,533.18 | 4,001,195.46 |
| 其他应收款(元) | 7,373,410.25 | 4,288,045.95 | 6,230,573.06 | 7,239,598.25 |
| 存货(元) | 125,570,291.83 | 174,708,747.13 | 152,996,515.68 | 171,544,749.89 |
| 其他流动资产(元) | 12,488,299.65 | 7,342,339.20 | 7,587,696.17 | 5,644,573.77 |
| 流动资产合计(元) | 511,154,692.86 | 573,050,927.57 | 551,198,832.45 | 567,876,854.12 |
| 非流动资产： | ||||
| 固定资产(元) | 431,108,640.77 | 436,862,246.39 | 323,346,537.18 | 320,667,954.69 |
| 在建工程(元) | 113,419,995.29 | 61,158,745.43 | 108,393,047.61 | 76,089,605.17 |
| 使用权资产(元) | 47,021,412.61 | 14,050,506.51 | 17,855,689.56 | 20,282,259.84 |
| 无形资产(元) | 41,256,752.63 | 41,452,551.52 | 42,036,199.00 | 32,625,492.22 |
| 长期待摊费用(元) | 5,882,384.42 | 6,528,637.82 | 7,037,469.84 | 7,662,025.17 |
| 递延所得税资产(元) | 12,523,105.18 | 10,845,030.30 | 10,282,718.39 | 11,002,911.67 |
| 其他非流动资产(元) | 14,412,106.85 | 2,229,416.03 | 27,323,385.46 | 8,880,265.85 |
| 非流动资产合计(元) | 665,624,397.75 | 573,127,134.00 | 536,275,047.04 | 477,210,514.61 |
| 资产总计(元) | 1,176,779,090.61 | 1,146,178,061.57 | 1,087,473,879.49 | 1,045,087,368.73 |
| 流动负债： | ||||
| 短期借款(元) | 127,636,481.74 | 119,980,433.91 | 156,776,834.02 | 117,458,502.32 |
| 应付票据及应付账款(元) | 160,951,646.35 | 178,721,811.68 | 139,845,433.02 | 164,302,562.70 |
| 其中：应付账款(元) | 160,951,646.35 | 178,721,811.68 | 139,845,433.02 | 164,302,562.70 |
| 合同负债(元) | 356,611.06 | 103,548.67 | 92,481.93 | 316,175.22 |
| 应付职工薪酬(元) | 10,280,355.27 | 18,049,979.82 | 9,705,608.06 | 16,034,696.02 |
| 应交税费(元) | 2,296,218.46 | 5,831,459.30 | 11,636,718.34 | 16,323,851.03 |
| 其他应付款(元) | 585,875.84 | 1,551,334.93 | 530,985.05 | 199,035.12 |
| 一年内到期的非流动负债(元) | 4,414,102.19 | 6,363,303.48 | 9,040,017.49 | 13,608,005.78 |
| 其他流动负债(元) | 2,732,596.35 | 1,484,825.53 | 998,723.64 | 860,287.36 |
| 流动负债合计(元) | 309,253,887.26 | 332,086,697.32 | 328,626,801.55 | 329,103,115.55 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 1,731,699.69 |
| 租赁负债(元) | 46,711,975.28 | 11,284,985.23 | 12,930,745.64 | 14,554,313.13 |
| 专项应付款(元) | 2,645,500.00 | - | - | - |
| 预计负债(元) | - | - | - | 277,124.13 |
| 递延收益(元) | 3,730,395.20 | 2,905,994.13 | 3,160,040.39 | 3,402,433.83 |
| 递延所得税负债(元) | 3,391,372.16 | 3,521,111.02 | 3,889,043.61 | 4,398,134.93 |
| 非流动负债合计(元) | 56,479,242.64 | 17,712,090.38 | 19,979,829.64 | 24,363,705.71 |
| 负债合计(元) | 365,733,129.90 | 349,798,787.70 | 348,606,631.19 | 353,466,821.26 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 113,700,000.00 | 113,700,000.00 | 113,700,000.00 | 113,700,000.00 |
| 资本公积(元) | 299,881,312.06 | 299,881,312.06 | 299,881,312.06 | 299,881,312.06 |
| 其他综合收益(元) | - | - | - | 871,461.65 |
| 盈余公积(元) | 10,407,508.69 | 10,407,508.69 | 7,910,159.90 | 7,910,159.90 |
| 未分配利润(元) | 387,057,139.96 | 372,390,453.12 | 317,375,776.34 | 269,257,613.86 |
| 归属于母公司股东权益合计(元) | 811,045,960.71 | 796,379,273.87 | 738,867,248.30 | 691,620,547.47 |
| 股东权益合计(元) | 811,045,960.71 | 796,379,273.87 | 738,867,248.30 | 691,620,547.47 |
| 负债和股东权益合计(元) | 1,176,779,090.61 | 1,146,178,061.57 | 1,087,473,879.49 | 1,045,087,368.73 |
| 公告日期 | 2024-08-19 | 2024-06-21 | 2023-12-25 | 2023-12-25 |
| 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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