| 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) | 200,276,513.21 | 192,268,656.59 | 178,800,715.65 |
| 应收票据及应收账款(元) | 36,118,575.43 | 67,100,768.33 | 45,794,508.26 |
| 其中：应收票据(元) | 356,500.00 | 193,197.30 | 1,648,272.60 |
| 其中：应收账款(元) | 35,762,075.43 | 66,907,571.03 | 44,146,235.66 |
| 预付款项(元) | 2,197,435.38 | 3,437,755.51 | 1,765,629.87 |
| 其他应收款(元) | 1,045,056.28 | 5,210,853.56 | 1,308,193.30 |
| 存货(元) | 32,811,451.55 | 32,403,901.92 | 28,057,834.54 |
| 其他流动资产(元) | 62,575.57 | 998,947.37 | 137,258.74 |
| 流动资产合计(元) | 272,511,607.42 | 301,420,883.28 | 255,864,140.36 |
| 非流动资产： | |||
| 长期股权投资(元) | 19,728,059.51 | 10,661,987.07 | 1,839,039.49 |
| 固定资产(元) | 111,865,044.51 | 112,001,547.60 | 120,805,852.94 |
| 在建工程(元) | 1,473,937.03 | - | - |
| 使用权资产(元) | 7,323,836.92 | 8,307,140.26 | 12,174,958.44 |
| 无形资产(元) | 22,744,494.73 | 24,515,856.87 | 26,333,624.21 |
| 长期待摊费用(元) | 22,051,061.22 | 24,294,915.46 | 20,002,861.17 |
| 递延所得税资产(元) | 114,882.18 | 137,347.19 | 54,171.51 |
| 其他非流动资产(元) | 3,462,696.21 | 3,733,068.74 | 6,374,641.00 |
| 非流动资产合计(元) | 188,764,012.31 | 183,651,863.19 | 187,585,148.76 |
| 资产总计(元) | 461,275,619.73 | 485,072,746.47 | 443,449,289.12 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 36,589,385.61 | 31,379,440.21 | 23,191,574.99 |
| 其中：应付账款(元) | 36,589,385.61 | 31,379,440.21 | 23,191,574.99 |
| 合同负债(元) | 3,642,851.81 | 2,234,848.34 | 892,580.81 |
| 应付职工薪酬(元) | 2,355,471.03 | 7,165,380.42 | 2,952,408.16 |
| 应交税费(元) | 6,253,392.21 | 15,582,495.01 | 9,982,404.05 |
| 其他应付款(元) | 10,753,866.69 | 13,894,794.09 | 25,079,202.79 |
| 一年内到期的非流动负债(元) | 2,104,498.87 | 2,512,122.44 | 2,914,045.80 |
| 流动负债合计(元) | 61,699,466.22 | 72,769,080.51 | 65,012,216.60 |
| 非流动负债： | |||
| 租赁负债(元) | 5,708,658.44 | 6,373,644.48 | 9,095,526.15 |
| 递延收益(元) | 699,766.51 | 699,766.51 | - |
| 其他非流动负债(元) | - | - | 6,000,000.00 |
| 非流动负债合计(元) | 6,408,424.95 | 7,073,410.99 | 15,095,526.15 |
| 负债合计(元) | 68,107,891.17 | 79,842,491.50 | 80,107,742.75 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 87,567,222.00 | 87,567,222.00 | 87,567,222.00 |
| 资本公积(元) | 56,682,084.24 | 56,682,084.24 | 56,682,084.24 |
| 盈余公积(元) | 43,783,611.00 | 43,783,611.00 | 39,265,706.11 |
| 未分配利润(元) | 205,134,811.32 | 217,220,798.42 | 179,826,534.02 |
| 归属于母公司股东权益合计(元) | 393,167,728.56 | 405,253,715.66 | 363,341,546.37 |
| 少数股东权益(元) | - | -23,460.69 | - |
| 股东权益合计(元) | 393,167,728.56 | 405,230,254.97 | 363,341,546.37 |
| 负债和股东权益合计(元) | 461,275,619.73 | 485,072,746.47 | 443,449,289.12 |
| 公告日期 | 2024-08-26 | 2024-04-17 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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