| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 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) | 109,197,337.13 | 118,462,093.01 | 105,590,601.62 |
| 应收票据及应收账款(元) | 31,145,155.82 | 34,955,042.13 | 35,626,216.91 |
| 其中：应收账款(元) | 31,145,155.82 | 34,955,042.13 | 35,626,216.91 |
| 预付款项(元) | 18,031,491.10 | 9,975,138.63 | 22,165,796.90 |
| 其他应收款(元) | 1,626,003.59 | 1,623,342.85 | 3,552,589.98 |
| 存货(元) | 35,609,168.90 | 28,141,824.58 | 31,162,615.06 |
| 合同资产(元) | 18,430.00 | 169,480.00 | 178,552.50 |
| 其他流动资产(元) | 1,901,214.43 | 4,856,598.04 | 2,387,214.79 |
| 流动资产合计(元) | 197,528,800.97 | 198,183,519.24 | 200,663,587.76 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 |
| 固定资产(元) | 48,517,821.93 | 50,644,786.72 | 50,472,536.00 |
| 在建工程(元) | 43,296,580.77 | 9,367,099.12 | 9,557,358.49 |
| 使用权资产(元) | 1,890,618.14 | 2,378,177.44 | 1,858,793.72 |
| 无形资产(元) | 37,439,875.12 | 40,053,658.30 | 33,057,541.48 |
| 长期待摊费用(元) | 917,431.20 | 1,290,465.65 | 1,284,403.68 |
| 递延所得税资产(元) | 1,471,377.23 | 1,749,605.38 | 542,960.33 |
| 非流动资产合计(元) | 136,333,704.39 | 108,283,792.61 | 99,573,593.70 |
| 资产总计(元) | 333,862,505.36 | 306,467,311.85 | 300,237,181.46 |
| 流动负债： | |||
| 短期借款(元) | 10,009,013.89 | 20,018,027.78 | 10,009,444.44 |
| 应付票据及应付账款(元) | 18,275,176.58 | 3,408,200.82 | 4,330,573.97 |
| 其中：应付账款(元) | 18,275,176.58 | 3,408,200.82 | 4,330,573.97 |
| 预收款项(元) | - | 5,007.43 | - |
| 合同负债(元) | 10,210,298.23 | 6,047,782.02 | 17,190,766.32 |
| 应付职工薪酬(元) | 1,659,612.49 | 2,637,228.75 | 1,730,395.95 |
| 应交税费(元) | 4,110,007.75 | 3,843,800.58 | 1,384,767.34 |
| 其他应付款(元) | 1,875,609.49 | 2,457,805.79 | 4,709,660.01 |
| 一年内到期的非流动负债(元) | 144,792.45 | 963,336.58 | 166,729.77 |
| 其他流动负债(元) | 6,008,361.65 | 7,241,491.33 | 6,397,092.93 |
| 流动负债合计(元) | 52,292,872.53 | 46,622,681.08 | 45,919,430.73 |
| 非流动负债： | |||
| 长期借款(元) | 14,500,000.00 | - | - |
| 租赁负债(元) | 1,602,878.56 | 1,183,317.01 | 1,724,137.66 |
| 递延收益(元) | 255,000.00 | 765,000.00 | 1,015,000.00 |
| 递延所得税负债(元) | 256,745.95 | 323,183.42 | - |
| 非流动负债合计(元) | 16,614,624.51 | 2,271,500.43 | 2,739,137.66 |
| 负债合计(元) | 68,907,497.04 | 48,894,181.51 | 48,658,568.39 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 163,802,421.00 | 163,802,421.00 | 163,802,421.00 |
| 资本公积(元) | 2,708,854.14 | 2,708,854.14 | 2,708,854.14 |
| 其他综合收益(元) | 936,347.38 | 763,223.41 | 1,039,228.19 |
| 盈余公积(元) | 19,120,714.18 | 19,120,714.18 | 18,446,017.57 |
| 未分配利润(元) | 78,386,671.62 | 71,177,917.61 | 65,582,092.17 |
| 归属于母公司股东权益合计(元) | 264,955,008.32 | 257,573,130.34 | 251,578,613.07 |
| 股东权益合计(元) | 264,955,008.32 | 257,573,130.34 | 251,578,613.07 |
| 负债和股东权益合计(元) | 333,862,505.36 | 306,467,311.85 | 300,237,181.46 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-18 |
| 审计意见(境内) | 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) |