| 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) | 47,324,955.59 | 72,555,161.93 | 38,620,706.10 |
| 应收票据及应收账款(元) | 73,372,100.06 | 66,250,960.12 | 73,160,047.53 |
| 其中：应收票据(元) | 6,738,378.85 | 5,469,461.97 | 4,406,482.33 |
| 其中：应收账款(元) | 66,633,721.21 | 60,781,498.15 | 68,753,565.20 |
| 预付款项(元) | 3,513,222.93 | 24,502.05 | 932,316.81 |
| 其他应收款(元) | 1,286,030.30 | 1,377,356.26 | 1,356,600.00 |
| 存货(元) | 52,865,050.84 | 53,041,839.12 | 66,144,076.37 |
| 其他流动资产(元) | 258,152.38 | 1,068,169.53 | 168,839.46 |
| 流动资产合计(元) | 194,364,094.28 | 207,575,366.55 | 202,032,285.51 |
| 非流动资产： | |||
| 固定资产(元) | 22,287,466.39 | 23,384,085.43 | 24,667,956.77 |
| 在建工程(元) | 45,712,798.67 | 34,045,024.39 | 3,065,066.72 |
| 无形资产(元) | 15,982,658.92 | 16,164,989.62 | 16,347,320.32 |
| 长期待摊费用(元) | 716,633.50 | 340,550.91 | 397,309.41 |
| 递延所得税资产(元) | 531,196.51 | 471,141.85 | 554,488.30 |
| 其他非流动资产(元) | 2,917,935.34 | 299,040.00 | 210,000.00 |
| 非流动资产合计(元) | 88,148,689.33 | 74,704,832.20 | 45,242,141.52 |
| 资产总计(元) | 282,512,783.61 | 282,280,198.75 | 247,274,427.03 |
| 流动负债： | |||
| 短期借款(元) | 20,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 应付票据及应付账款(元) | 14,751,649.68 | 20,457,360.13 | 2,794,016.37 |
| 其中：应付账款(元) | 14,751,649.68 | 20,457,360.13 | 2,794,016.37 |
| 合同负债(元) | 248,222.33 | 590,650.17 | 432,538.26 |
| 应付职工薪酬(元) | 2,530,539.00 | 3,028,887.73 | 1,529,932.80 |
| 应交税费(元) | 1,459,136.92 | 1,402,786.81 | 512,398.64 |
| 其他应付款(元) | - | 27,954.55 | - |
| 其他流动负债(元) | 3,996,415.44 | 2,404,476.65 | 606,376.01 |
| 流动负债合计(元) | 42,985,963.37 | 62,912,116.04 | 40,875,262.08 |
| 非流动负债： | |||
| 递延所得税负债(元) | - | - | 23,871.90 |
| 非流动负债合计(元) | - | - | 23,871.90 |
| 负债合计(元) | 42,985,963.37 | 62,912,116.04 | 40,899,133.98 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 31,150,000.00 | 31,150,000.00 | 31,150,000.00 |
| 资本公积(元) | 10,268,842.34 | 10,268,842.34 | 10,268,842.34 |
| 盈余公积(元) | 24,070,115.33 | 24,070,115.33 | 24,070,115.33 |
| 未分配利润(元) | 174,037,862.57 | 153,879,125.04 | 140,886,335.38 |
| 归属于母公司股东权益合计(元) | 239,526,820.24 | 219,368,082.71 | 206,375,293.05 |
| 股东权益合计(元) | 239,526,820.24 | 219,368,082.71 | 206,375,293.05 |
| 负债和股东权益合计(元) | 282,512,783.61 | 282,280,198.75 | 247,274,427.03 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-29 |
| 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) |