| 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) | 23,320,889.92 | 18,047,502.56 | 24,961,132.43 |
| 应收票据及应收账款(元) | 97,759,862.42 | 83,269,423.65 | 68,231,794.36 |
| 其中：应收票据(元) | 6,093,964.22 | 4,831,655.89 | 4,051,246.50 |
| 其中：应收账款(元) | 91,665,898.20 | 78,437,767.76 | 64,180,547.86 |
| 预付款项(元) | 14,342,360.31 | 9,701,145.09 | 8,647,033.65 |
| 其他应收款(元) | 1,479,549.17 | 1,711,509.45 | 1,572,213.79 |
| 存货(元) | 102,860,940.81 | 85,841,344.91 | 70,310,279.77 |
| 合同资产(元) | 6,222,381.55 | 8,241,028.00 | 8,281,807.34 |
| 其他流动资产(元) | 1,622,984.86 | 1,189,136.23 | 1,371,728.43 |
| 流动资产合计(元) | 248,202,069.04 | 208,636,389.89 | 183,744,989.77 |
| 非流动资产： | |||
| 投资性房地产(元) | 2,888,776.18 | 3,005,809.36 | 3,122,842.54 |
| 固定资产(元) | 38,754,381.62 | 33,379,884.01 | 34,068,528.22 |
| 在建工程(元) | 3,851,308.04 | 1,109,732.35 | 415,476.15 |
| 无形资产(元) | 16,062,281.25 | 16,238,764.53 | 7,261,324.37 |
| 长期待摊费用(元) | 11,308,416.36 | 11,686,205.02 | 11,797,051.15 |
| 递延所得税资产(元) | 4,184,784.84 | 3,782,355.89 | 3,290,131.74 |
| 其他非流动资产(元) | - | 169,353.00 | - |
| 非流动资产合计(元) | 77,049,948.29 | 69,372,104.16 | 59,955,354.17 |
| 资产总计(元) | 325,252,017.33 | 278,008,494.05 | 243,700,343.94 |
| 流动负债： | |||
| 短期借款(元) | 28,026,145.71 | 15,012,466.56 | 11,576,322.22 |
| 应付票据及应付账款(元) | 37,202,003.25 | 35,176,048.57 | 28,749,791.16 |
| 其中：应付账款(元) | 37,202,003.25 | 35,176,048.57 | 28,749,791.16 |
| 合同负债(元) | 62,934,116.06 | 40,790,199.04 | 33,967,191.01 |
| 应付职工薪酬(元) | 1,416,122.87 | 3,027,397.15 | 1,144,665.79 |
| 应交税费(元) | 2,396,024.72 | 1,210,022.62 | 727,317.36 |
| 其他应付款(元) | 2,636,869.72 | 1,976,294.07 | 1,507,671.19 |
| 其他流动负债(元) | 8,680,154.42 | 5,520,656.31 | 4,413,145.58 |
| 流动负债合计(元) | 143,291,436.75 | 102,713,084.32 | 82,086,104.31 |
| 非流动负债： | |||
| 递延收益(元) | 4,828,109.04 | 4,955,391.36 | 5,082,673.67 |
| 非流动负债合计(元) | 4,828,109.04 | 4,955,391.36 | 5,082,673.67 |
| 负债合计(元) | 148,119,545.79 | 107,668,475.68 | 87,168,777.98 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 85,100,000.00 | 85,100,000.00 | 85,100,000.00 |
| 资本公积(元) | 4,476,637.42 | 4,476,637.42 | 4,476,637.42 |
| 盈余公积(元) | 11,459,811.86 | 11,459,811.86 | 9,885,675.27 |
| 未分配利润(元) | 62,628,423.86 | 57,615,665.57 | 46,280,907.69 |
| 归属于母公司股东权益合计(元) | 163,664,873.14 | 158,652,114.85 | 145,743,220.38 |
| 少数股东权益(元) | 13,467,598.40 | 11,687,903.52 | 10,788,345.58 |
| 股东权益合计(元) | 177,132,471.54 | 170,340,018.37 | 156,531,565.96 |
| 负债和股东权益合计(元) | 325,252,017.33 | 278,008,494.05 | 243,700,343.94 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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