| 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) | 21,958,453.70 | 35,870,185.17 | 5,981,545.11 |
| 其中：交易性金融资产(元) | 40,178,082.19 | 25,276,369.86 | 65,447,589.04 |
| 应收票据及应收账款(元) | 154,807,773.23 | 150,147,279.71 | 118,168,284.76 |
| 其中：应收票据(元) | 49,186,789.37 | 55,622,553.54 | 16,741,096.09 |
| 其中：应收账款(元) | 105,620,983.86 | 94,524,726.17 | 101,427,188.67 |
| 预付款项(元) | 5,464,138.11 | 4,890,163.42 | 8,204,703.25 |
| 其他应收款(元) | 867,267.90 | 1,614,711.58 | 1,477,881.71 |
| 存货(元) | 23,894,500.08 | 22,157,194.48 | 27,601,444.60 |
| 其他流动资产(元) | 52,544.23 | 61,155.41 | 36,831.98 |
| 流动资产合计(元) | 249,603,506.34 | 241,956,800.09 | 237,957,066.13 |
| 非流动资产： | |||
| 固定资产(元) | 44,117,634.10 | 45,432,634.57 | 47,544,531.16 |
| 在建工程(元) | 27,808,129.04 | 24,542,644.67 | 18,441,151.56 |
| 无形资产(元) | 10,172,903.10 | 10,887,809.18 | 11,687,282.76 |
| 递延所得税资产(元) | 3,672,754.71 | 3,672,754.71 | 3,919,190.39 |
| 其他非流动资产(元) | 3,586,328.97 | 2,368,220.84 | 4,163,833.55 |
| 非流动资产合计(元) | 89,357,749.92 | 86,904,063.97 | 85,755,989.42 |
| 资产总计(元) | 338,961,256.26 | 328,860,864.06 | 323,713,055.55 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 11,678,193.03 | 9,201,905.35 | 10,366,431.72 |
| 其中：应付账款(元) | 11,678,193.03 | 9,201,905.35 | 10,366,431.72 |
| 合同负债(元) | 561,667.66 | 548,801.18 | 922,511.88 |
| 应付职工薪酬(元) | 1,701,400.17 | 1,842,022.30 | 1,427,819.72 |
| 应交税费(元) | 2,589,146.09 | 1,380,462.13 | 1,757,376.78 |
| 其他应付款(元) | 769,751.14 | 846,925.84 | 2,406,040.69 |
| 其他流动负债(元) | 3,635,347.58 | 5,951,186.18 | 104,628.67 |
| 流动负债合计(元) | 20,935,505.67 | 19,771,302.98 | 16,984,809.46 |
| 非流动负债： | |||
| 递延收益(元) | 214,268.70 | 374,259.06 | 469,561.44 |
| 递延所得税负债(元) | 41,455.48 | 41,455.48 | 40,076.98 |
| 非流动负债合计(元) | 255,724.18 | 415,714.54 | 509,638.42 |
| 负债合计(元) | 21,191,229.85 | 20,187,017.52 | 17,494,447.88 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 46,470,600.00 | 46,470,600.00 | 46,470,600.00 |
| 资本公积(元) | 160,002,149.79 | 160,002,149.79 | 160,002,149.79 |
| 盈余公积(元) | 18,699,339.52 | 18,699,339.52 | 17,612,939.23 |
| 未分配利润(元) | 94,999,808.02 | 85,296,910.82 | 81,418,742.59 |
| 归属于母公司股东权益合计(元) | 320,171,897.33 | 310,469,000.13 | 305,504,431.61 |
| 少数股东权益(元) | -2,401,870.92 | -1,795,153.59 | 714,176.06 |
| 股东权益合计(元) | 317,770,026.41 | 308,673,846.54 | 306,218,607.67 |
| 负债和股东权益合计(元) | 338,961,256.26 | 328,860,864.06 | 323,713,055.55 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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