| 2020年中报 | 2019年年报 | 2019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) | 26,615,378.57 | 29,560,274.17 | 19,153,314.69 |
| 其中：交易性金融资产(元) | - | 6,021,047.67 | - |
| 应收票据及应收账款(元) | 81,728,874.69 | 80,984,778.03 | 105,241,826.71 |
| 其中：应收票据(元) | 3,227,848.25 | 7,912,503.73 | 26,842,253.78 |
| 其中：应收账款(元) | 78,501,026.44 | 73,072,274.30 | 78,399,572.93 |
| 预付款项(元) | 4,268,003.92 | 3,978,257.78 | 4,967,208.49 |
| 应收利息(元) | - | - | |
| 其他应收款(元) | 8,689,233.93 | 26,837,626.21 | 1,573,626.86 |
| 存货(元) | 63,135,897.20 | 45,552,009.85 | 50,594,780.75 |
| 其他流动资产(元) | 17,918.71 | 147,201.13 | 2,086,755.09 |
| 流动资产合计(元) | 186,908,583.02 | 201,281,194.84 | 183,617,512.59 |
| 非流动资产： | |||
| 固定资产(元) | 61,399,619.19 | 62,030,917.71 | 18,224,885.62 |
| 在建工程(元) | - | 2,381,105.98 | 45,939,417.46 |
| 无形资产(元) | 20,247,180.46 | 20,475,931.37 | 25,649,161.76 |
| 长期待摊费用(元) | 4,426,101.64 | 104,384.57 | 163,839.10 |
| 递延所得税资产(元) | 1,804,832.14 | 1,641,423.91 | 1,663,406.04 |
| 非流动资产合计(元) | 87,877,733.43 | 86,633,763.54 | 91,640,709.98 |
| 资产总计(元) | 274,786,316.45 | 287,914,958.38 | 275,258,222.57 |
| 流动负债： | |||
| 短期借款(元) | 16,000,000.00 | 3,000,000.00 | 22,320,000.00 |
| 应付票据及应付账款(元) | 40,031,981.41 | 41,846,263.72 | 40,284,194.03 |
| 其中：应付票据(元) | 14,303,476.79 | 22,622,329.97 | 9,957,850.40 |
| 其中：应付账款(元) | 25,728,504.62 | 19,223,933.75 | 30,326,343.63 |
| 预收款项(元) | - | 1,737,771.50 | 5,301,203.10 |
| 合同负债(元) | 2,724,216.00 | - | - |
| 应付职工薪酬(元) | 1,618,986.00 | 2,904,498.25 | 2,401,393.37 |
| 应交税费(元) | 4,503,866.80 | 5,875,308.68 | 1,714,599.12 |
| 应付利息(元) | - | - | |
| 其他应付款(元) | 656,566.10 | 787,118.87 | 4,661,716.25 |
| 一年内到期的非流动负债(元) | 1,846,153.85 | 2,710,000.00 | - |
| 流动负债合计(元) | 67,381,770.16 | 58,860,961.02 | 76,683,105.87 |
| 非流动负债： | |||
| 长期借款(元) | - | 6,775,000.00 | - |
| 长期应付款(元) | 103,125.05 | 171,875.03 | - |
| 递延所得税负债(元) | - | 3,157.15 | - |
| 非流动负债合计(元) | 103,125.05 | 6,950,032.18 | - |
| 负债合计(元) | 67,484,895.21 | 65,810,993.20 | 76,683,105.87 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 54,654,285.00 | 54,654,285.00 | 54,654,285.00 |
| 资本公积(元) | 87,710,432.08 | 87,710,432.08 | 87,710,432.08 |
| 盈余公积(元) | 8,490,200.91 | 7,940,612.90 | 4,893,637.56 |
| 未分配利润(元) | 57,462,457.04 | 72,636,770.55 | 51,921,616.75 |
| 归属于母公司股东权益合计(元) | 208,317,375.03 | 222,942,100.53 | 199,179,971.39 |
| 少数股东权益(元) | -1,015,953.79 | -838,135.35 | -604,854.69 |
| 股东权益合计(元) | 207,301,421.24 | 222,103,965.18 | 198,575,116.70 |
| 负债和股东权益合计(元) | 274,786,316.45 | 287,914,958.38 | 275,258,222.57 |
| 公告日期 | 2020-08-28 | 2020-04-01 | 2019-08-15 |
| 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) |
