| 2019年中报 | 2018年年报 | 2018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) | 19,153,314.69 | 17,418,056.43 | 11,690,659.60 |
| 应收票据及应收账款(元) | 105,241,826.71 | 126,415,957.13 | 127,608,925.12 |
| 其中：应收票据(元) | 26,842,253.78 | 18,800,854.00 | - |
| 其中：应收账款(元) | 78,399,572.93 | 107,615,103.13 | - |
| 预付款项(元) | 4,967,208.49 | 3,290,307.97 | 6,553,598.52 |
| 应收利息(元) | - | - | |
| 其他应收款(元) | 1,573,626.86 | 1,908,420.18 | 4,381,220.45 |
| 存货(元) | 50,594,780.75 | 37,764,264.42 | 39,274,101.77 |
| 其他流动资产(元) | 2,086,755.09 | 55,867.41 | 37,015.49 |
| 流动资产合计(元) | 183,617,512.59 | 186,852,873.54 | 189,545,520.95 |
| 非流动资产： | |||
| 固定资产(元) | 18,224,885.62 | 11,541,484.62 | 11,781,869.45 |
| 在建工程(元) | 45,939,417.46 | 39,753,687.17 | 14,393,447.77 |
| 无形资产(元) | 25,649,161.76 | 25,974,632.29 | 26,324,031.58 |
| 长期待摊费用(元) | 163,839.10 | 242,853.68 | 326,080.63 |
| 递延所得税资产(元) | 1,663,406.04 | 2,054,507.85 | 1,358,087.08 |
| 其他非流动资产(元) | - | 1,835,460.00 | - |
| 非流动资产合计(元) | 91,640,709.98 | 81,402,625.61 | 54,183,516.51 |
| 资产总计(元) | 275,258,222.57 | 268,255,499.15 | 243,729,037.46 |
| 流动负债： | |||
| 短期借款(元) | 22,320,000.00 | 23,320,000.00 | 18,540,000.00 |
| 应付票据及应付账款(元) | 40,284,194.03 | 38,191,762.13 | 31,400,352.84 |
| 其中：应付票据(元) | 9,957,850.40 | 14,183,472.70 | - |
| 其中：应付账款(元) | 30,326,343.63 | 24,008,289.43 | - |
| 预收款项(元) | 5,301,203.10 | 7,806,579.77 | 703,222.60 |
| 应付职工薪酬(元) | 2,401,393.37 | 2,932,248.20 | 1,269,544.93 |
| 应交税费(元) | 1,714,599.12 | 2,697,373.53 | 1,497,964.84 |
| 应付利息(元) | - | - | |
| 其他应付款(元) | 4,661,716.25 | 949,273.89 | 1,331,621.00 |
| 流动负债合计(元) | 76,683,105.87 | 75,897,237.52 | 54,742,706.21 |
| 非流动负债： | |||
| 负债合计(元) | 76,683,105.87 | 75,897,237.52 | 54,742,706.21 |
| 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) | 4,893,637.56 | 4,893,637.56 | 4,270,144.34 |
| 未分配利润(元) | 51,921,616.75 | 45,425,098.02 | 42,508,006.77 |
| 归属于母公司股东权益合计(元) | 199,179,971.39 | 192,683,452.66 | 189,142,868.19 |
| 少数股东权益(元) | -604,854.69 | -325,191.03 | -156,536.94 |
| 股东权益合计(元) | 198,575,116.70 | 192,358,261.63 | 188,986,331.25 |
| 负债和股东权益合计(元) | 275,258,222.57 | 268,255,499.15 | 243,729,037.46 |
| 公告日期 | 2019-08-15 | 2019-04-25 | 2018-08-09 |
| 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) |
