| 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) | 10,608,583.57 | 19,883,738.51 | 14,241,299.40 |
| 应收票据及应收账款(元) | 93,034,377.33 | 125,397,643.79 | 113,832,974.57 |
| 其中：应收票据(元) | 22,650,702.98 | 14,321,442.63 | 24,336,995.30 |
| 其中：应收账款(元) | 70,383,674.35 | 111,076,201.16 | 89,495,979.27 |
| 预付款项(元) | 2,761,615.09 | 6,829,960.32 | 6,098,057.90 |
| 其他应收款(元) | 387,303.12 | 569,165.07 | 2,346,121.92 |
| 存货(元) | 50,106,703.12 | 64,706,884.82 | 57,705,224.73 |
| 合同资产(元) | 21,340,432.62 | - | 21,468,404.58 |
| 持有待售资产(元) | - | 20,744,997.95 | - |
| 其他流动资产(元) | 137,368.81 | 631,213.81 | 28,685.76 |
| 流动资产合计(元) | 179,747,127.77 | 251,885,001.68 | 218,276,319.88 |
| 非流动资产： | |||
| 固定资产(元) | 94,694,714.98 | 96,130,530.98 | 96,464,318.89 |
| 无形资产(元) | 19,001,885.22 | 19,256,226.00 | 19,446,787.68 |
| 长期待摊费用(元) | - | 18,465.22 | 129,257.32 |
| 递延所得税资产(元) | 14,715,646.71 | 12,624,506.09 | 11,269,258.91 |
| 其他非流动资产(元) | 1,272,677.62 | 2,074,137.62 | 2,305,900.00 |
| 非流动资产合计(元) | 129,684,924.53 | 130,103,865.91 | 129,615,522.80 |
| 资产总计(元) | 309,432,052.30 | 381,988,867.59 | 347,891,842.68 |
| 流动负债： | |||
| 短期借款(元) | 40,154,666.67 | 54,119,094.44 | 38,047,805.56 |
| 应付票据及应付账款(元) | 41,334,569.80 | 84,104,368.78 | 57,700,048.08 |
| 其中：应付票据(元) | 16,871,377.86 | 43,726,942.18 | 28,574,588.32 |
| 其中：应付账款(元) | 24,463,191.94 | 40,377,426.60 | 29,125,459.76 |
| 合同负债(元) | 2,341,628.65 | 5,239,286.36 | 11,131,650.38 |
| 应付职工薪酬(元) | 1,846,099.44 | 2,454,185.16 | 1,519,820.66 |
| 应交税费(元) | 611,932.08 | 318,284.80 | 331,969.92 |
| 应付利息(元) | - | 119,094.44 | - |
| 其他应付款(元) | 124,403.51 | 544,158.39 | 838,645.48 |
| 其他流动负债(元) | 6,140,988.29 | 9,406,759.54 | 8,913,094.67 |
| 流动负债合计(元) | 92,554,288.44 | 156,305,231.91 | 118,483,034.75 |
| 非流动负债： | |||
| 递延收益(元) | 6,307,092.44 | 6,820,316.90 | 5,942,141.56 |
| 非流动负债合计(元) | 6,307,092.44 | 6,820,316.90 | 5,942,141.56 |
| 负债合计(元) | 98,861,380.88 | 163,125,548.81 | 124,425,176.31 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 116,160,000.00 | 116,160,000.00 | 116,160,000.00 |
| 资本公积(元) | 3,664,591.90 | 3,664,591.90 | 3,664,591.90 |
| 盈余公积(元) | 24,555,233.15 | 24,555,233.15 | 24,555,233.15 |
| 未分配利润(元) | 66,190,846.37 | 74,483,493.73 | 79,086,841.32 |
| 归属于母公司股东权益合计(元) | 210,570,671.42 | 218,863,318.78 | 223,466,666.37 |
| 股东权益合计(元) | 210,570,671.42 | 218,863,318.78 | 223,466,666.37 |
| 负债和股东权益合计(元) | 309,432,052.30 | 381,988,867.59 | 347,891,842.68 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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