| 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) | 168,296,588.49 | 237,480,287.41 | 181,930,544.80 |
| 应收票据及应收账款(元) | 29,317,914.84 | 29,044,643.95 | 66,643,371.37 |
| 其中：应收账款(元) | 29,317,914.84 | 29,044,643.95 | 66,643,371.37 |
| 预付款项(元) | 2,473,407.29 | 2,577,515.33 | 2,615,388.12 |
| 其他应收款(元) | 409,907.29 | 368,979.92 | 201,588.64 |
| 存货(元) | 25,807,141.85 | 24,434,086.54 | 26,319,003.93 |
| 其他流动资产(元) | 1,158,580.09 | 384,342.15 | 264,890.28 |
| 流动资产合计(元) | 227,463,539.85 | 294,289,855.30 | 277,974,787.14 |
| 非流动资产： | |||
| 固定资产(元) | 81,621,763.56 | 84,394,115.61 | 87,125,993.28 |
| 在建工程(元) | 77,608,464.94 | 37,834,340.47 | 1,117,822.14 |
| 使用权资产(元) | 4,167,241.13 | 5,357,881.43 | 6,548,521.73 |
| 无形资产(元) | 27,083,177.25 | 27,545,544.81 | 28,009,727.34 |
| 长期待摊费用(元) | 2,853,496.90 | 3,360,820.96 | 3,817,407.76 |
| 递延所得税资产(元) | 3,039,961.11 | 4,506,639.41 | 3,419,478.25 |
| 其他非流动资产(元) | 2,440,178.96 | 1,247,496.91 | 1,362,982.21 |
| 非流动资产合计(元) | 198,814,283.85 | 164,246,839.60 | 131,401,932.71 |
| 资产总计(元) | 426,277,823.70 | 458,536,694.90 | 409,376,719.85 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 27,021,458.88 | 45,995,220.39 | 24,704,879.81 |
| 其中：应付账款(元) | 27,021,458.88 | 45,995,220.39 | 24,704,879.81 |
| 合同负债(元) | 14,053,287.62 | 24,020,227.39 | 21,743,755.39 |
| 应付职工薪酬(元) | 5,854,521.92 | 7,325,850.19 | 5,292,906.13 |
| 应交税费(元) | 1,500,123.52 | 4,308,062.83 | 4,112,783.02 |
| 其他应付款(元) | 7,683,685.61 | 8,662,656.42 | 8,160,604.14 |
| 一年内到期的非流动负债(元) | 2,530,089.10 | 2,395,886.89 | 2,395,886.89 |
| 其他流动负债(元) | 531,523.25 | 729,602.82 | 961,167.33 |
| 流动负债合计(元) | 59,174,689.90 | 93,437,506.93 | 67,371,982.71 |
| 非流动负债： | |||
| 租赁负债(元) | 1,990,143.37 | 3,338,610.37 | 4,520,232.55 |
| 递延收益(元) | 439,942.62 | 504,436.50 | 652,074.98 |
| 递延所得税负债(元) | 1,445,410.13 | 1,667,467.39 | 894,128.02 |
| 非流动负债合计(元) | 3,875,496.12 | 5,510,514.26 | 6,066,435.55 |
| 负债合计(元) | 63,050,186.02 | 98,948,021.19 | 73,438,418.26 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 81,240,000.00 | 81,240,000.00 | 81,240,000.00 |
| 资本公积(元) | 88,608,863.08 | 88,608,863.08 | 88,608,863.08 |
| 其他综合收益(元) | -3,087.01 | -2,595.96 | -3,521.41 |
| 盈余公积(元) | 35,419,618.36 | 35,419,618.36 | 31,243,231.74 |
| 未分配利润(元) | 157,962,243.25 | 154,322,788.23 | 134,849,728.18 |
| 归属于母公司股东权益合计(元) | 363,227,637.68 | 359,588,673.71 | 335,938,301.59 |
| 股东权益合计(元) | 363,227,637.68 | 359,588,673.71 | 335,938,301.59 |
| 负债和股东权益合计(元) | 426,277,823.70 | 458,536,694.90 | 409,376,719.85 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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