| 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) | 142,293,764.98 | 188,768,247.41 | 151,720,635.63 |
| 应收票据及应收账款(元) | 4,266,503.09 | 3,577,029.51 | 4,647,027.13 |
| 其中：应收账款(元) | 4,266,503.09 | 3,577,029.51 | 4,647,027.13 |
| 预付款项(元) | 2,678,843.66 | 1,190,358.83 | 1,365,709.20 |
| 其他应收款(元) | 1,429,978.60 | 1,416,286.36 | 1,020,046.19 |
| 存货(元) | 73,059,147.61 | 65,795,108.66 | 86,865,574.86 |
| 其他流动资产(元) | 4,551,227.56 | 2,232,287.07 | 1,198,923.01 |
| 流动资产合计(元) | 228,279,465.50 | 262,979,317.84 | 246,817,916.02 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 169,019,157.62 | 169,019,157.62 | 169,019,157.62 |
| 固定资产(元) | 52,416,021.30 | 56,485,391.53 | 59,572,664.28 |
| 在建工程(元) | 89,700,717.65 | 49,976,445.66 | 52,019,479.00 |
| 无形资产(元) | 81,958,533.51 | 83,201,737.53 | 84,445,811.91 |
| 长期待摊费用(元) | 409,443.11 | 501,779.09 | 269,003.95 |
| 递延所得税资产(元) | 2,552,696.53 | 2,543,253.68 | 2,433,421.26 |
| 其他非流动资产(元) | 27,314,370.68 | 30,855,263.36 | 25,152,537.00 |
| 非流动资产合计(元) | 423,370,940.40 | 392,583,028.47 | 392,912,075.02 |
| 资产总计(元) | 651,650,405.90 | 655,562,346.31 | 639,729,991.04 |
| 流动负债： | |||
| 短期借款(元) | 50,041,666.67 | 50,045,833.33 | 50,055,555.56 |
| 应付票据及应付账款(元) | 19,700,351.25 | 14,024,437.69 | 17,384,268.74 |
| 其中：应付账款(元) | 19,700,351.25 | 14,024,437.69 | 17,384,268.74 |
| 预收款项(元) | 85,714.16 | 85,714.16 | 85,714.17 |
| 合同负债(元) | 5,853,083.50 | 7,140,989.50 | 7,210,698.25 |
| 应付职工薪酬(元) | 7,163,509.24 | 19,941,036.65 | 6,362,102.35 |
| 应交税费(元) | 419,420.42 | 1,571,798.60 | 1,535,506.94 |
| 其他应付款(元) | 1,026,304.97 | 806,285.56 | 1,011,008.94 |
| 一年内到期的非流动负债(元) | 2,660,000.00 | 2,660,000.00 | 2,120,000.00 |
| 其他流动负债(元) | 760,900.86 | 914,517.38 | 946,006.14 |
| 流动负债合计(元) | 87,710,951.07 | 97,190,612.87 | 86,710,861.09 |
| 非流动负债： | |||
| 长期借款(元) | 8,501,922.22 | 9,835,075.20 | 8,902,233.33 |
| 递延收益(元) | 4,962,958.58 | 5,204,840.06 | 5,473,555.16 |
| 非流动负债合计(元) | 13,464,880.80 | 15,039,915.26 | 14,375,788.49 |
| 负债合计(元) | 101,175,831.87 | 112,230,528.13 | 101,086,649.58 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 156,061,700.00 | 156,061,700.00 | 156,061,700.00 |
| 资本公积(元) | 98,363,762.77 | 98,358,924.49 | 98,358,924.49 |
| 盈余公积(元) | 87,270,658.88 | 87,270,658.88 | 83,758,361.65 |
| 未分配利润(元) | 208,068,895.93 | 200,806,976.96 | 199,550,134.60 |
| 归属于母公司股东权益合计(元) | 549,765,017.58 | 542,498,260.33 | 537,729,120.74 |
| 少数股东权益(元) | 709,556.45 | 833,557.85 | 914,220.72 |
| 股东权益合计(元) | 550,474,574.03 | 543,331,818.18 | 538,643,341.46 |
| 负债和股东权益合计(元) | 651,650,405.90 | 655,562,346.31 | 639,729,991.04 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-28 |
| 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) |