| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 81,715,656.93 | 51,320,456.54 | 50,572,307.70 |
| 应收票据及应收账款(元) | 177,061,479.36 | 245,409,382.34 | 188,533,178.62 |
| 其中：应收票据(元) | 5,367,641.67 | 3,896,087.82 | 24,261,801.15 |
| 其中：应收账款(元) | 171,693,837.69 | 241,513,294.52 | 164,271,377.47 |
| 预付款项(元) | 827,721.22 | 1,171,944.69 | 1,197,268.42 |
| 其他应收款(元) | 7,612,699.89 | 3,874,401.96 | 5,489,902.65 |
| 存货(元) | 141,329,568.24 | 116,777,958.71 | 132,832,938.06 |
| 一年内到期的非流动资产(元) | 9,107,084.98 | 4,238,603.96 | 3,891,173.86 |
| 其他流动资产(元) | - | 170,162.35 | 1,506,600.66 |
| 流动资产合计(元) | 425,019,472.37 | 433,036,833.20 | 392,387,446.92 |
| 非流动资产： | |||
| 长期应收款(元) | - | 4,489,787.72 | 10,818,360.94 |
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 429,373,092.35 | 426,813,943.20 | 442,302,650.02 |
| 在建工程(元) | 13,685,677.32 | 12,827,819.62 | 2,167,444.62 |
| 无形资产(元) | 18,539,834.18 | 18,153,741.20 | 17,821,045.44 |
| 递延所得税资产(元) | 5,531,799.78 | 5,929,724.41 | 12,411,093.41 |
| 其他非流动资产(元) | 14,352,517.58 | 12,174,662.21 | 5,086,917.65 |
| 非流动资产合计(元) | 481,982,921.21 | 480,889,678.36 | 491,107,512.08 |
| 资产总计(元) | 907,002,393.58 | 913,926,511.56 | 883,494,959.00 |
| 流动负债： | |||
| 短期借款(元) | 58,059,861.11 | 53,063,872.22 | 25,030,326.39 |
| 应付票据及应付账款(元) | 126,856,729.54 | 146,498,529.59 | 114,685,558.32 |
| 其中：应付票据(元) | 38,442,910.97 | 49,070,076.31 | 47,359,424.99 |
| 其中：应付账款(元) | 88,413,818.57 | 97,428,453.28 | 67,326,133.33 |
| 预收款项(元) | 5,000.00 | 1,666.67 | 1,666.67 |
| 合同负债(元) | 25,038.32 | 43,248.43 | 12,906.91 |
| 应付职工薪酬(元) | 17,207,157.97 | 24,318,607.20 | 19,178,460.18 |
| 应交税费(元) | 6,531,462.76 | 6,646,770.19 | 762,116.59 |
| 其他应付款(元) | 4,952,962.44 | 2,852,597.22 | 9,639,102.77 |
| 一年内到期的非流动负债(元) | 76,126,595.16 | 73,764,641.86 | 77,557,360.72 |
| 其他流动负债(元) | 5,417,005.18 | 3,851,307.93 | 23,299,577.48 |
| 流动负债合计(元) | 295,181,812.48 | 311,041,241.31 | 270,167,076.03 |
| 非流动负债： | |||
| 长期借款(元) | - | 31,085,417.36 | 100,143,176.20 |
| 专项应付款(元) | 1,705,003.14 | 8,833,471.55 | 56,658,993.36 |
| 递延收益(元) | 19,948,639.91 | 19,433,465.67 | 19,877,222.94 |
| 递延所得税负债(元) | 2,818,782.12 | 2,986,740.66 | 3,322,657.74 |
| 非流动负债合计(元) | 24,472,425.17 | 62,339,095.24 | 180,002,050.24 |
| 负债合计(元) | 319,654,237.65 | 373,380,336.55 | 450,169,126.27 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 44,773,300.00 | 44,773,300.00 | 44,773,300.00 |
| 资本公积(元) | 234,670,148.58 | 234,670,148.58 | 232,772,720.77 |
| 减：库存股(元) | - | - | 8,594,200.00 |
| 专项储备(元) | 1,445,797.62 | 980,923.13 | - |
| 盈余公积(元) | 22,386,650.00 | 22,386,650.00 | 21,018,568.69 |
| 未分配利润(元) | 284,072,259.73 | 237,735,153.30 | 143,355,443.27 |
| 归属于母公司股东权益合计(元) | 587,348,155.93 | 540,546,175.01 | 433,325,832.73 |
| 股东权益合计(元) | 587,348,155.93 | 540,546,175.01 | 433,325,832.73 |
| 负债和股东权益合计(元) | 907,002,393.58 | 913,926,511.56 | 883,494,959.00 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
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