| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 181,624,903.69 | 224,206,395.88 | 136,643,826.60 | 106,166,069.61 | 248,983,395.77 |
| 其中：交易性金融资产(元) | - | - | 85,231,938.36 | 105,346,952.06 | - |
| 应收票据及应收账款(元) | 47,157,528.77 | 39,470,219.03 | 47,573,195.45 | 77,044,889.50 | 83,450,947.34 |
| 其中：应收账款(元) | 47,157,528.77 | 39,470,219.03 | 47,573,195.45 | 77,044,889.50 | 83,450,947.34 |
| 预付款项(元) | 1,753,422.92 | 3,470,838.65 | 9,541,039.54 | 5,255,221.04 | 9,304,966.15 |
| 其他应收款(元) | 16,129,640.32 | 15,096,713.64 | 8,481,123.14 | 8,477,718.10 | 9,462,804.31 |
| 存货(元) | 66,973,872.77 | 57,418,795.79 | 53,815,855.31 | 46,348,742.71 | 44,447,986.02 |
| 其他流动资产(元) | 4,223,878.50 | 5,133,137.38 | 9,614,792.39 | 4,963,424.96 | 3,742,664.63 |
| 流动资产合计(元) | 322,956,746.97 | 346,322,350.37 | 352,198,145.79 | 353,603,017.98 | 399,392,764.22 |
| 非流动资产： | |||||
| 固定资产(元) | 48,907,219.95 | 49,124,393.54 | 22,677,047.29 | 23,265,998.60 | 22,021,944.21 |
| 在建工程(元) | 231,605.57 | 377,916.35 | 23,548,541.70 | 13,569,681.10 | 7,093,708.68 |
| 使用权资产(元) | 5,432,070.03 | 2,005,340.18 | 2,553,411.37 | 3,101,482.63 | 3,649,553.89 |
| 无形资产(元) | 2,275,662.83 | 2,363,644.17 | 2,407,634.84 | 2,451,625.49 | 2,428,340.12 |
| 长期待摊费用(元) | 4,995,327.89 | 6,655,531.43 | 3,990,694.30 | 4,886,037.47 | 3,333,883.05 |
| 递延所得税资产(元) | 2,529,502.96 | 2,468,479.51 | 3,372,307.68 | 3,501,267.34 | 2,936,888.30 |
| 其他非流动资产(元) | 1,043,790.00 | 2,717,827.00 | 202,400.00 | 284,900.00 | 664,190.00 |
| 非流动资产合计(元) | 65,415,179.23 | 65,713,132.18 | 58,752,037.18 | 51,060,992.63 | 42,128,508.25 |
| 资产总计(元) | 388,371,926.20 | 412,035,482.55 | 410,950,182.97 | 404,664,010.61 | 441,521,272.47 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 10,031,147.14 | 10,527,890.79 | 10,573,254.68 | 7,330,682.51 | 5,956,860.91 |
| 其中：应付账款(元) | 10,031,147.14 | 10,527,890.79 | 10,573,254.68 | 7,330,682.51 | 5,956,860.91 |
| 预收款项(元) | - | - | - | - | 24,000.00 |
| 合同负债(元) | 255,285.66 | 434,539.82 | 1,623,362.84 | 313,141.59 | 372,707.96 |
| 应付职工薪酬(元) | 2,466,591.30 | 4,812,375.96 | 2,108,824.34 | 2,003,255.16 | 1,793,602.77 |
| 应交税费(元) | 2,008,655.41 | 2,083,171.77 | 4,811,025.15 | 6,769,154.35 | 21,183,393.76 |
| 其他应付款(元) | 13,281,090.77 | 13,800,222.27 | 13,946,596.88 | 13,606,385.98 | 17,135,153.66 |
| 一年内到期的非流动负债(元) | 1,147,710.25 | 1,257,696.99 | 1,883,833.03 | 1,915,386.90 | 1,919,499.87 |
| 其他流动负债(元) | 33,187.14 | 56,490.18 | 211,037.16 | 40,708.41 | 48,452.04 |
| 流动负债合计(元) | 29,223,667.67 | 32,972,387.78 | 35,157,934.08 | 31,978,714.90 | 48,433,670.97 |
| 非流动负债： | |||||
| 租赁负债(元) | 4,392,846.95 | 668,432.45 | 961,775.76 | 1,256,589.84 | 1,621,186.13 |
| 预计负债(元) | - | - | 1,858,407.08 | 1,858,407.08 | 1,858,407.08 |
| 递延收益(元) | 99,000.00 | 99,000.00 | 103,500.00 | 108,000.00 | 112,500.00 |
| 递延所得税负债(元) | 19,802.68 | 19,802.68 | 16,703.11 | 7,521.69 | - |
| 非流动负债合计(元) | 4,511,649.63 | 787,235.13 | 2,940,385.95 | 3,230,518.61 | 3,592,093.21 |
| 负债合计(元) | 33,735,317.30 | 33,759,622.91 | 38,098,320.03 | 35,209,233.51 | 52,025,764.18 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 81,300,000.00 | 81,300,000.00 | 81,300,000.00 | 81,300,000.00 | 81,300,000.00 |
| 资本公积(元) | 115,807,236.11 | 115,807,236.11 | 120,167,842.37 | 118,451,223.61 | 116,379,442.36 |
| 减：库存股(元) | 7,173,600.00 | 7,467,600.00 | 10,668,000.00 | 10,668,000.00 | 11,088,000.00 |
| 专项储备(元) | 233,881.75 | 409,787.37 | 492,881.96 | 538,673.42 | 4,903,962.48 |
| 盈余公积(元) | 26,579,352.25 | 26,579,352.25 | 17,309,482.99 | 17,309,482.99 | 17,309,482.99 |
| 未分配利润(元) | 137,889,738.79 | 161,647,083.91 | 164,249,655.62 | 162,523,397.08 | 180,690,620.46 |
| 归属于母公司股东权益合计(元) | 354,636,608.90 | 378,275,859.64 | 372,851,862.94 | 369,454,777.10 | 389,495,508.29 |
| 股东权益合计(元) | 354,636,608.90 | 378,275,859.64 | 372,851,862.94 | 369,454,777.10 | 389,495,508.29 |
| 负债和股东权益合计(元) | 388,371,926.20 | 412,035,482.55 | 410,950,182.97 | 404,664,010.61 | 441,521,272.47 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-12-04 | 2023-08-28 | 2023-06-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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