| 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) | 123,384,829.72 | 141,869,430.93 | 141,452,204.91 |
| 应收票据及应收账款(元) | 69,065,226.74 | 47,735,932.20 | 23,796,379.88 |
| 其中：应收票据(元) | 28,627,230.31 | 1,229,616.20 | 8,050,571.79 |
| 其中：应收账款(元) | 40,437,996.43 | 46,506,316.00 | 15,745,808.09 |
| 预付款项(元) | 14,634,864.47 | 6,298,139.12 | 17,100,987.96 |
| 其他应收款(元) | 592,225.68 | 415,430.39 | 503,545.75 |
| 存货(元) | 146,433,782.61 | 144,428,517.77 | 125,148,479.24 |
| 其他流动资产(元) | 11,116,635.40 | 15,345,752.32 | 5,672,542.03 |
| 流动资产合计(元) | 365,227,564.62 | 356,093,202.73 | 313,674,139.77 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 300,000.00 | 200,000.00 | 200,000.00 |
| 固定资产(元) | 52,274,770.63 | 53,995,741.52 | 55,392,956.71 |
| 在建工程(元) | 24,265,305.82 | 13,201,048.86 | 3,459,791.69 |
| 使用权资产(元) | 394,806.00 | 482,540.66 | - |
| 无形资产(元) | 19,641,666.24 | 19,869,180.93 | 20,528,144.49 |
| 长期待摊费用(元) | 1,203,784.10 | 1,148,889.02 | 989,002.18 |
| 递延所得税资产(元) | 946,447.64 | 1,213,304.56 | 1,149,001.20 |
| 其他非流动资产(元) | 4,796,040.42 | 1,930,485.65 | 1,290,709.23 |
| 非流动资产合计(元) | 103,822,820.85 | 92,041,191.20 | 83,009,605.50 |
| 资产总计(元) | 469,050,385.47 | 448,134,393.93 | 396,683,745.27 |
| 流动负债： | |||
| 短期借款(元) | 5,000,000.00 | 5,004,166.68 | 20,000,000.00 |
| 应付票据及应付账款(元) | 129,318,796.94 | 116,407,053.12 | 84,177,318.71 |
| 其中：应付票据(元) | 68,682,811.00 | 58,379,217.00 | 33,720,178.00 |
| 其中：应付账款(元) | 60,635,985.94 | 58,027,836.12 | 50,457,140.71 |
| 合同负债(元) | 36,759,686.48 | 28,134,361.22 | 31,469,068.76 |
| 应付职工薪酬(元) | 4,637,442.73 | 7,720,782.93 | 2,873,161.13 |
| 应交税费(元) | 2,786,920.79 | 4,279,240.51 | 3,491,369.21 |
| 应付股利(元) | - | 21,681,000.00 | - |
| 其他应付款(元) | 2,010,831.93 | 2,812,481.22 | 1,682,954.92 |
| 一年内到期的非流动负债(元) | 947,095.29 | 2,059,436.96 | 740,870.77 |
| 其他流动负债(元) | 660,857.70 | 1,001,233.20 | - |
| 流动负债合计(元) | 182,121,631.86 | 189,099,755.84 | 144,434,743.50 |
| 非流动负债： | |||
| 长期借款(元) | 15,801,031.65 | 5,796,840.00 | - |
| 租赁负债(元) | 197,963.91 | 293,933.21 | - |
| 递延收益(元) | 74,050.02 | 100,069.12 | 126,088.22 |
| 递延所得税负债(元) | 98,701.50 | 120,635.17 | - |
| 其他非流动负债(元) | - | - | 2,165,042.22 |
| 非流动负债合计(元) | 16,171,747.08 | 6,311,477.50 | 2,291,130.44 |
| 负债合计(元) | 198,293,378.94 | 195,411,233.34 | 146,725,873.94 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 65,700,000.00 | 65,700,000.00 | 65,700,000.00 |
| 资本公积(元) | 63,167,652.64 | 63,031,980.27 | 63,031,980.27 |
| 其他综合收益(元) | 27,853.26 | 17,775.21 | 44,600.11 |
| 盈余公积(元) | 6,695,095.33 | 6,695,095.33 | 3,868,703.00 |
| 未分配利润(元) | 131,119,491.22 | 114,175,198.56 | 113,659,192.55 |
| 归属于母公司股东权益合计(元) | 266,710,092.45 | 249,620,049.37 | 246,304,475.93 |
| 少数股东权益(元) | 4,046,914.08 | 3,103,111.22 | 3,653,395.40 |
| 股东权益合计(元) | 270,757,006.53 | 252,723,160.59 | 249,957,871.33 |
| 负债和股东权益合计(元) | 469,050,385.47 | 448,134,393.93 | 396,683,745.27 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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