| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 247,099,654.23 | 260,342,692.92 | 114,427,009.37 | 154,841,143.41 | 157,905,282.16 |
| 应收票据及应收账款(元) | 14,176,131.88 | 10,127,017.95 | 8,668,250.25 | 751,344.00 | 4,480,513.31 |
| 其中：应收票据(元) | 978,000.00 | 3,574,362.70 | - | 399,444.00 | 970,391.18 |
| 其中：应收账款(元) | 13,198,131.88 | 6,552,655.25 | 8,668,250.25 | 351,900.00 | 3,510,122.13 |
| 预付款项(元) | 1,821,229.30 | 843,042.11 | 1,014,120.50 | 2,808,270.24 | 3,098,296.74 |
| 应收利息(元) | 6,154,724.51 | 4,641,491.63 | 3,111,491.63 | 1,120,602.74 | - |
| 其他应收款(元) | 162,289.82 | 288,954.99 | 3,629,130.83 | 281,817.23 | 141,039.95 |
| 存货(元) | 22,992,037.09 | 14,827,199.73 | 13,623,910.34 | 14,159,550.12 | 22,726,024.02 |
| 其他流动资产(元) | 399,801.64 | 15,755.69 | 11,035.64 | 633,931.59 | 1,015,149.71 |
| 流动资产合计(元) | 292,805,868.47 | 291,086,155.02 | 144,634,948.56 | 174,696,659.33 | 189,366,305.89 |
| 非流动资产： | |||||
| 固定资产(元) | 128,851,631.68 | 140,497,904.97 | 144,107,521.00 | 147,906,768.07 | 151,447,879.72 |
| 在建工程(元) | 4,626,780.35 | - | - | - | - |
| 无形资产(元) | 38,646,209.86 | 39,308,308.24 | 39,970,406.62 | 40,632,505.00 | 41,294,603.38 |
| 递延所得税资产(元) | 224,328.89 | 100,594.89 | 166,242.39 | 90,039.98 | 229,766.54 |
| 其他非流动资产(元) | - | - | 90,000,000.00 | 70,000,000.00 | - |
| 非流动资产合计(元) | 172,348,950.78 | 179,906,808.10 | 274,244,170.01 | 258,629,313.05 | 192,972,249.64 |
| 资产总计(元) | 465,154,819.25 | 470,992,963.12 | 418,879,118.57 | 433,325,972.38 | 382,338,555.53 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 35,949,186.50 | 27,579,499.98 | 32,750,075.63 | 37,290,488.63 | 24,478,860.04 |
| 其中：应付账款(元) | 35,949,186.50 | 27,579,499.98 | 32,750,075.63 | 37,290,488.63 | 24,478,860.04 |
| 预收款项(元) | - | - | - | - | 351,000.00 |
| 合同负债(元) | 23,234,539.78 | 41,858,131.21 | 51,475,951.28 | 60,137,131.70 | 83,764,798.86 |
| 应付职工薪酬(元) | 5,281,134.55 | 10,248,078.89 | 5,485,066.77 | 10,020,754.11 | 5,395,065.26 |
| 应交税费(元) | 14,059,053.42 | 32,015,337.29 | 15,451,953.62 | 44,812,421.34 | 29,532,924.66 |
| 其他应付款(元) | 3,356,492.60 | 3,312,913.00 | 3,824,681.51 | 1,673,769.00 | 4,384,725.28 |
| 其他流动负债(元) | 443,616.49 | 328,594.09 | 192,613.86 | 92,035.40 | 575.22 |
| 流动负债合计(元) | 82,324,023.34 | 115,342,554.46 | 109,180,342.67 | 154,026,600.18 | 147,907,949.32 |
| 非流动负债： | |||||
| 负债合计(元) | 82,324,023.34 | 115,342,554.46 | 109,180,342.67 | 154,026,600.18 | 147,907,949.32 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 2,604,522.99 | 2,604,522.99 | 2,604,522.99 | 2,604,522.99 | 2,604,522.99 |
| 盈余公积(元) | 26,206,882.01 | 26,206,882.01 | 26,206,882.01 | 26,206,882.01 | 25,165,625.79 |
| 未分配利润(元) | 304,019,390.91 | 276,839,003.66 | 230,887,370.90 | 200,487,967.20 | 156,660,457.43 |
| 归属于母公司股东权益合计(元) | 382,830,795.91 | 355,650,408.66 | 309,698,775.90 | 279,299,372.20 | 234,430,606.21 |
| 股东权益合计(元) | 382,830,795.91 | 355,650,408.66 | 309,698,775.90 | 279,299,372.20 | 234,430,606.21 |
| 负债和股东权益合计(元) | 465,154,819.25 | 470,992,963.12 | 418,879,118.57 | 433,325,972.38 | 382,338,555.53 |
| 公告日期 | 2024-08-19 | 2024-04-24 | 2023-08-22 | 2023-04-27 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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