| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 161,554,058.86 | 162,851,032.53 | 171,121,888.33 | 128,802,112.63 |
| 其中：交易性金融资产(元) | - | - | 170,578,000.00 | 169,104,000.00 |
| 应收票据及应收账款(元) | 54,312,400.79 | 40,275,782.62 | 46,001,651.90 | 49,450,798.87 |
| 其中：应收账款(元) | 54,312,400.79 | 40,275,782.62 | 46,001,651.90 | 49,450,798.87 |
| 预付款项(元) | 1,256,033.41 | 4,976,615.12 | 3,562,443.06 | 2,531,375.72 |
| 其他应收款(元) | 494,060.95 | 546,125.12 | 914,802.20 | 938,654.25 |
| 存货(元) | 44,827,141.33 | 41,346,840.47 | 35,472,039.35 | 32,237,591.81 |
| 其他流动资产(元) | 207,099,000.00 | 225,587,000.00 | - | - |
| 流动资产合计(元) | 471,538,462.13 | 477,572,391.86 | 431,286,585.08 | 390,546,242.88 |
| 非流动资产： | ||||
| 固定资产(元) | 59,610,105.21 | 60,578,057.20 | 63,093,427.77 | 62,462,438.94 |
| 无形资产(元) | 18,614,767.32 | 18,862,964.22 | 19,111,161.11 | 19,235,259.56 |
| 递延所得税资产(元) | 851,331.40 | 559,845.82 | 441,082.99 | 481,723.04 |
| 其他非流动资产(元) | 27,800.00 | 39,000.00 | 17,640.00 | 224,250.00 |
| 非流动资产合计(元) | 79,104,003.93 | 80,039,867.24 | 82,663,311.87 | 82,403,671.54 |
| 资产总计(元) | 550,642,466.06 | 557,612,259.10 | 513,949,896.95 | 472,949,914.42 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 12,570,954.83 | 11,001,850.88 | 11,651,240.92 | 13,574,229.74 |
| 其中：应付账款(元) | 12,570,954.83 | 11,001,850.88 | 11,651,240.92 | 13,574,229.74 |
| 合同负债(元) | 2,044,642.13 | 5,592,987.80 | 14,816,556.45 | 3,716,928.41 |
| 应付职工薪酬(元) | 7,501,049.06 | 11,138,353.06 | 7,045,494.06 | 7,029,216.06 |
| 应交税费(元) | 9,081,549.24 | 9,857,191.35 | 8,880,253.20 | 11,168,279.38 |
| 其他应付款(元) | 360,355.96 | 362,168.87 | 466,131.86 | 464,401.35 |
| 其他流动负债(元) | 257,854.25 | 719,188.37 | 3,134,679.28 | 1,624,710.12 |
| 流动负债合计(元) | 31,816,405.47 | 38,671,740.33 | 45,994,355.77 | 37,577,765.06 |
| 非流动负债： | ||||
| 负债合计(元) | 31,816,405.47 | 38,671,740.33 | 45,994,355.77 | 37,577,765.06 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 118,524,631.36 | 118,524,631.36 | 118,524,631.36 | 118,524,631.36 |
| 减：库存股(元) | 11,722,936.40 | - | - | - |
| 其他综合收益(元) | -1,800,000.00 | -1,800,000.00 | -1,800,000.00 | -1,800,000.00 |
| 盈余公积(元) | 71,645,796.13 | 71,645,796.13 | 71,645,796.13 | 71,645,796.13 |
| 未分配利润(元) | 262,178,569.50 | 250,570,091.28 | 199,585,113.69 | 167,001,721.87 |
| 归属于母公司股东权益合计(元) | 518,826,060.59 | 518,940,518.77 | 467,955,541.18 | 435,372,149.36 |
| 股东权益合计(元) | 518,826,060.59 | 518,940,518.77 | 467,955,541.18 | 435,372,149.36 |
| 负债和股东权益合计(元) | 550,642,466.06 | 557,612,259.10 | 513,949,896.95 | 472,949,914.42 |
| 公告日期 | 2024-07-23 | 2024-01-30 | 2023-08-31 | 2023-06-08 |
| 审计意见(境内) | 标准无保留意见 | |||
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