| 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) | 77,149,898.41 | 108,848,851.10 | 139,275,202.55 |
| 其中：交易性金融资产(元) | 90,467,000.57 | 120,242,369.50 | 45,055,031.44 |
| 应收票据及应收账款(元) | 82,139,437.44 | 108,524,241.46 | 183,497,612.25 |
| 其中：应收票据(元) | 3,592,307.44 | 11,334,665.53 | 11,243,018.57 |
| 其中：应收账款(元) | 78,547,130.00 | 97,189,575.93 | 172,254,593.68 |
| 预付款项(元) | 365,703.00 | 12,500.00 | 492,502.00 |
| 其他应收款(元) | 223,098.23 | 188,694.00 | 722,284.83 |
| 存货(元) | 47,004,302.87 | 45,816,111.27 | 51,358,965.33 |
| 其他流动资产(元) | 86,025,858.52 | 8,402,239.60 | 3,189,252.80 |
| 流动资产合计(元) | 383,391,617.04 | 392,431,979.93 | 423,792,822.65 |
| 非流动资产： | |||
| 长期应收款(元) | 4,405,288.67 | 7,861,864.72 | - |
| 固定资产(元) | 111,956,929.50 | 81,587,343.53 | 69,254,398.91 |
| 在建工程(元) | 4,417,059.48 | 6,374,528.11 | 3,400,698.75 |
| 使用权资产(元) | 11,561,076.59 | 12,042,768.43 | 10,493,185.56 |
| 无形资产(元) | 13,274.37 | 17,699.16 | 22,123.95 |
| 长期待摊费用(元) | 11,922,509.98 | 12,540,330.95 | 8,497,266.87 |
| 递延所得税资产(元) | 40,893,131.83 | 16,235,850.42 | 14,644,473.83 |
| 其他非流动资产(元) | 5,420,900.70 | 1,284,000.00 | 3,602,283.80 |
| 非流动资产合计(元) | 190,590,171.12 | 137,944,385.32 | 109,914,431.67 |
| 资产总计(元) | 573,981,788.16 | 530,376,365.25 | 533,707,254.32 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 32,177,481.97 | 29,180,176.92 | 74,267,188.97 |
| 其中：应付账款(元) | 32,177,481.97 | 29,180,176.92 | 74,267,188.97 |
| 合同负债(元) | 1,936,176.99 | 477,876.11 | - |
| 应付职工薪酬(元) | 1,199,970.92 | 1,133,390.38 | 1,115,151.15 |
| 应交税费(元) | 8,547,040.04 | 229,135.00 | 13,100,448.59 |
| 其他应付款(元) | 2,816,775.23 | 4,814,100.36 | 4,174,750.57 |
| 一年内到期的非流动负债(元) | 11,328,316.37 | 12,824,375.08 | 5,639,586.39 |
| 其他流动负债(元) | 578,810.71 | 1,059,007.67 | 471,277.33 |
| 流动负债合计(元) | 58,584,572.23 | 49,718,061.52 | 98,768,403.00 |
| 非流动负债： | |||
| 租赁负债(元) | 4,302,182.64 | 6,179,871.11 | 6,536,729.45 |
| 递延收益(元) | 3,846,553.03 | 4,142,262.20 | - |
| 递延所得税负债(元) | 33,426,802.28 | 18,045,941.46 | 10,253,520.13 |
| 非流动负债合计(元) | 41,575,537.95 | 28,368,074.77 | 16,790,249.58 |
| 负债合计(元) | 100,160,110.18 | 78,086,136.29 | 115,558,652.58 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,670,000.00 | 32,670,000.00 | 32,670,000.00 |
| 资本公积(元) | 315,753,992.15 | 315,753,992.15 | 315,753,992.15 |
| 其他综合收益(元) | 988.49 | 1,140.19 | 825.21 |
| 盈余公积(元) | 16,368,475.57 | 16,368,475.57 | 16,368,475.57 |
| 未分配利润(元) | 84,081,870.67 | 73,997,593.59 | 53,355,308.81 |
| 归属于母公司股东权益合计(元) | 448,875,326.88 | 438,791,201.50 | 418,148,601.74 |
| 少数股东权益(元) | 24,946,351.10 | 13,499,027.46 | - |
| 股东权益合计(元) | 473,821,677.98 | 452,290,228.96 | 418,148,601.74 |
| 负债和股东权益合计(元) | 573,981,788.16 | 530,376,365.25 | 533,707,254.32 |
| 公告日期 | 2024-08-20 | 2024-03-12 | 2023-08-17 |
| 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) |