| 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) | 53,933,747.38 | 66,963,951.93 | 51,343,240.43 |
| 其中：交易性金融资产(元) | 35,000,000.00 | - | 45,000,000.00 |
| 应收票据及应收账款(元) | 18,790,080.31 | 13,486,157.70 | 39,533,278.20 |
| 其中：应收票据(元) | - | 75,240.00 | - |
| 其中：应收账款(元) | 18,790,080.31 | 13,410,917.70 | 39,533,278.20 |
| 预付款项(元) | 13,188,318.65 | 17,344,078.92 | 10,680,078.59 |
| 其他应收款(元) | 462,505.38 | 126,542.23 | 592,870.02 |
| 存货(元) | 36,859,686.07 | 35,968,128.11 | 38,378,316.07 |
| 其他流动资产(元) | 101,287.58 | 25,163.40 | 61,534.61 |
| 流动资产合计(元) | 158,639,625.37 | 133,914,022.29 | 185,589,317.92 |
| 非流动资产： | |||
| 固定资产(元) | 178,821,886.90 | 182,438,278.55 | 188,093,914.70 |
| 在建工程(元) | 363,685.58 | 363,685.58 | 571,053.82 |
| 无形资产(元) | 6,475,730.34 | 6,598,697.28 | 6,434,664.23 |
| 递延所得税资产(元) | 927,093.41 | 904,905.82 | 914,157.45 |
| 非流动资产合计(元) | 186,588,396.23 | 190,305,567.23 | 196,013,790.20 |
| 资产总计(元) | 345,228,021.60 | 324,219,589.52 | 381,603,108.12 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 11,066,961.50 | 10,118,521.51 | 12,668,053.73 |
| 其中：应付账款(元) | 11,066,961.50 | 10,118,521.51 | 12,668,053.73 |
| 合同负债(元) | 4,346,958.65 | 17,156,923.64 | 8,015,493.33 |
| 应付职工薪酬(元) | 73,267.60 | 8,418,986.49 | 5,541,854.00 |
| 应交税费(元) | 5,613,861.30 | 6,035,222.64 | 7,598,560.21 |
| 其他应付款(元) | 68,616,774.63 | 15,430,662.29 | 112,619,619.90 |
| 其他流动负债(元) | 565,104.62 | 2,305,640.07 | 1,042,014.13 |
| 流动负债合计(元) | 90,282,928.30 | 59,465,956.64 | 147,485,595.30 |
| 非流动负债： | |||
| 负债合计(元) | 90,282,928.30 | 59,465,956.64 | 147,485,595.30 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 15,124,339.63 | 15,124,339.63 | 15,124,339.63 |
| 盈余公积(元) | 21,970,978.36 | 21,970,978.36 | 17,351,302.32 |
| 未分配利润(元) | 117,849,775.31 | 127,658,314.89 | 101,641,870.87 |
| 归属于母公司股东权益合计(元) | 254,945,093.30 | 264,753,632.88 | 234,117,512.82 |
| 股东权益合计(元) | 254,945,093.30 | 264,753,632.88 | 234,117,512.82 |
| 负债和股东权益合计(元) | 345,228,021.60 | 324,219,589.52 | 381,603,108.12 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-25 |
| 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) |