| 2024年中报 | 2023年年报 | 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 |
| 报表类型 | 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) | 9,661,952.72 | 13,707,995.59 | 13,779,654.98 | 2,633,897.49 |
| 其中：交易性金融资产(元) | 44,724,034.27 | 31,739,451.73 | 38,009,109.00 | 72,167,020.68 |
| 应收票据及应收账款(元) | 82,417,690.85 | 70,145,364.48 | 66,424,542.33 | 50,855,150.00 |
| 其中：应收账款(元) | 82,417,690.85 | 70,145,364.48 | 66,424,542.33 | 50,855,150.00 |
| 预付款项(元) | 1,624,619.26 | 410,927.47 | 3,059,057.69 | 2,637,407.34 |
| 其他应收款(元) | 236,228.05 | 405,098.28 | 414,430.80 | 367,612.94 |
| 存货(元) | 31,389,527.42 | 32,632,698.64 | 27,700,600.40 | 26,166,338.90 |
| 其他流动资产(元) | 5,329,239.60 | 4,116,720.59 | 7,488,419.05 | 6,055,175.04 |
| 流动资产合计(元) | 175,383,292.17 | 153,158,256.78 | 156,875,814.25 | 160,882,602.39 |
| 非流动资产： | ||||
| 长期股权投资(元) | 13,898,495.28 | 7,992,439.97 | - | - |
| 固定资产(元) | 10,959,536.17 | 11,924,564.83 | 11,490,013.90 | 11,725,002.61 |
| 在建工程(元) | 99,729,732.99 | 76,692,765.91 | 32,478,841.13 | 16,888,666.00 |
| 使用权资产(元) | 6,002,705.19 | 8,004,243.54 | 7,138,746.60 | 8,053,591.84 |
| 无形资产(元) | 17,051,312.40 | 17,301,771.30 | 17,552,230.20 | 17,677,459.65 |
| 长期待摊费用(元) | 824,060.23 | 1,010,551.45 | 1,150,317.17 | 1,290,499.52 |
| 递延所得税资产(元) | 2,695,394.76 | 2,630,306.23 | 1,618,722.91 | 1,528,464.74 |
| 其他非流动资产(元) | 4,026,907.25 | 2,608,696.45 | 3,191,872.72 | 2,254,983.25 |
| 非流动资产合计(元) | 155,188,144.27 | 128,165,339.68 | 74,620,744.63 | 59,418,667.61 |
| 资产总计(元) | 330,571,436.44 | 281,323,596.46 | 231,496,558.88 | 220,301,270.00 |
| 流动负债： | ||||
| 短期借款(元) | 14,920,200.00 | - | - | - |
| 应付票据及应付账款(元) | 19,624,237.17 | 19,218,253.58 | 7,979,089.26 | 6,774,590.79 |
| 其中：应付账款(元) | 19,624,237.17 | 19,218,253.58 | 7,979,089.26 | 6,774,590.79 |
| 合同负债(元) | 419,012.10 | 453,092.43 | 754,226.55 | 807,408.65 |
| 应付职工薪酬(元) | 4,367,766.51 | 5,144,943.72 | 3,755,109.83 | 2,641,726.86 |
| 应交税费(元) | 6,200,219.92 | 6,822,637.19 | 4,653,881.89 | 9,918,802.30 |
| 其他应付款(元) | 512,188.73 | 315,651.69 | 806,787.01 | 341,577.69 |
| 一年内到期的非流动负债(元) | 4,236,142.76 | 4,146,219.19 | 2,922,894.98 | 3,189,041.57 |
| 其他流动负债(元) | 15,784.23 | 20,039.76 | 45,939.25 | 51,419.26 |
| 流动负债合计(元) | 50,295,551.42 | 36,120,837.56 | 20,917,928.77 | 23,724,567.12 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,005,340.72 | 4,303,336.04 | 4,579,394.49 | 5,497,508.17 |
| 预计负债(元) | 1,492,964.43 | 2,418,067.87 | 1,082,789.21 | 1,606,383.11 |
| 递延收益(元) | 803,489.45 | 881,779.67 | 365,583.30 | 387,558.30 |
| 非流动负债合计(元) | 4,301,794.60 | 7,603,183.58 | 6,027,767.00 | 7,491,449.58 |
| 负债合计(元) | 54,597,346.02 | 43,724,021.14 | 26,945,695.77 | 31,216,016.70 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 53,340,000.00 | 53,340,000.00 | 53,340,000.00 | 53,340,000.00 |
| 资本公积(元) | 5,091,873.60 | 5,841,060.57 | 2,935,378.57 | 2,935,378.57 |
| 其他综合收益(元) | 126,682.09 | 246,071.28 | 329,591.73 | 88,288.11 |
| 盈余公积(元) | 26,670,000.00 | 26,670,000.00 | 26,670,000.00 | 26,670,000.00 |
| 未分配利润(元) | 190,745,534.73 | 151,502,443.47 | 121,275,892.81 | 106,051,586.62 |
| 归属于母公司股东权益合计(元) | 275,974,090.42 | 237,599,575.32 | 204,550,863.11 | 189,085,253.30 |
| 股东权益合计(元) | 275,974,090.42 | 237,599,575.32 | 204,550,863.11 | 189,085,253.30 |
| 负债和股东权益合计(元) | 330,571,436.44 | 281,323,596.46 | 231,496,558.88 | 220,301,270.00 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-05-22 |
| 审计意见(境内) | 标准无保留意见 | |||
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