| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 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) | 15,643,043.67 | 8,584,673.75 | 47,331,881.86 | 36,337,059.05 |
| 应收票据及应收账款(元) | 114,619,482.75 | 117,175,795.69 | 147,691,976.81 | 132,047,644.06 |
| 其中：应收票据(元) | 37,487,466.88 | 38,281,239.88 | 56,778,027.96 | 73,037,342.48 |
| 其中：应收账款(元) | 77,132,015.87 | 78,894,555.81 | 90,913,948.85 | 59,010,301.58 |
| 预付款项(元) | 2,451,475.14 | 2,743,161.30 | 2,946,466.20 | 761,622.91 |
| 其他应收款(元) | 19,212,492.42 | 91,574.37 | 181,308.39 | 3,537,908.96 |
| 存货(元) | 69,806,507.75 | 71,372,206.77 | 78,498,175.78 | 91,163,252.90 |
| 持有待售资产(元) | 6,397,071.11 | - | - | - |
| 其他流动资产(元) | 9,572,508.28 | 8,616,878.80 | 6,839,652.49 | 2,633,037.15 |
| 流动资产合计(元) | 265,763,042.44 | 231,139,275.41 | 290,625,458.45 | 280,984,788.90 |
| 非流动资产： | ||||
| 其他债权投资(元) | 46,516,513.70 | 45,817,472.60 | - | - |
| 投资性房地产(元) | 7,682,642.84 | - | - | - |
| 固定资产(元) | 179,242,917.83 | 190,148,846.05 | 173,787,467.88 | 180,852,209.04 |
| 在建工程(元) | 102,225,387.10 | 69,246,480.25 | 61,229,532.41 | 27,158,937.49 |
| 使用权资产(元) | 1,880,108.68 | 2,506,811.62 | 3,760,217.50 | 4,386,920.44 |
| 无形资产(元) | 172,239,920.33 | 52,595,090.29 | 54,696,968.97 | 36,434,898.93 |
| 递延所得税资产(元) | 4,557,002.59 | 4,579,061.21 | 4,331,750.49 | 6,989,590.41 |
| 其他非流动资产(元) | 9,744,578.95 | 84,715,413.84 | 49,918,785.26 | 3,896,463.67 |
| 非流动资产合计(元) | 524,089,072.02 | 449,609,175.86 | 347,724,722.51 | 259,719,019.98 |
| 资产总计(元) | 789,852,114.46 | 680,748,451.27 | 638,350,180.96 | 540,703,808.88 |
| 流动负债： | ||||
| 短期借款(元) | 122,869,805.15 | 65,396,272.28 | 18,570,907.93 | 9,314,878.58 |
| 应付票据及应付账款(元) | 34,210,149.45 | 47,423,027.85 | 60,664,934.77 | 63,750,247.60 |
| 其中：应付票据(元) | 3,630,660.00 | 13,317,654.27 | 11,733,371.64 | 28,170,414.05 |
| 其中：应付账款(元) | 30,579,489.45 | 34,105,373.58 | 48,931,563.13 | 35,579,833.55 |
| 预收款项(元) | 3,297,772.16 | 267,104.50 | - | - |
| 合同负债(元) | 129,320.08 | - | - | - |
| 应付职工薪酬(元) | 4,803,160.35 | 7,338,083.02 | 7,182,507.57 | 4,630,791.38 |
| 应交税费(元) | 3,662,947.35 | 7,741,164.44 | 10,106,604.51 | 24,174,286.24 |
| 其他应付款(元) | 72,702.01 | 23,759.27 | 37,565.63 | 17,978.65 |
| 一年内到期的非流动负债(元) | 1,395,564.57 | 1,370,419.54 | 1,541,537.55 | 1,280,244.58 |
| 其他流动负债(元) | 28,009,696.93 | 21,033,486.29 | 22,220,465.53 | 16,132,871.20 |
| 流动负债合计(元) | 198,451,118.05 | 150,593,317.19 | 120,324,523.49 | 119,301,298.23 |
| 非流动负债： | ||||
| 长期借款(元) | 94,751,500.00 | 58,751,500.00 | 58,751,500.00 | - |
| 租赁负债(元) | 717,596.10 | 1,355,260.09 | 2,606,021.47 | 3,265,074.96 |
| 预计负债(元) | 1,632,154.87 | 1,364,452.50 | 1,181,103.03 | 1,105,659.78 |
| 递延收益(元) | 13,575,050.48 | 11,353,730.77 | 13,077,005.66 | 14,166,171.18 |
| 非流动负债合计(元) | 110,676,301.45 | 72,824,943.36 | 75,615,630.16 | 18,536,905.92 |
| 负债合计(元) | 309,127,419.50 | 223,418,260.55 | 195,940,153.65 | 137,838,204.15 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 58,300,000.00 | 58,300,000.00 | 58,300,000.00 | 58,300,000.00 |
| 资本公积(元) | 301,792,174.95 | 300,736,420.02 | 298,812,087.98 | 297,849,921.96 |
| 盈余公积(元) | 12,194,973.09 | 12,194,973.09 | 7,173,674.53 | 1,438,987.65 |
| 未分配利润(元) | 108,437,546.92 | 86,098,797.61 | 78,124,264.80 | 45,276,695.12 |
| 归属于母公司股东权益合计(元) | 480,724,694.96 | 457,330,190.72 | 442,410,027.31 | 402,865,604.73 |
| 股东权益合计(元) | 480,724,694.96 | 457,330,190.72 | 442,410,027.31 | 402,865,604.73 |
| 负债和股东权益合计(元) | 789,852,114.46 | 680,748,451.27 | 638,350,180.96 | 540,703,808.88 |
| 公告日期 | 2024-08-27 | 2024-08-27 | 2024-04-18 | 2022-09-01 |
| 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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