| 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) | 11,656,192.74 | 19,820,618.04 | 117,122,887.59 |
| 应收票据及应收账款(元) | 121,513,203.86 | 132,880,127.90 | 117,081,753.63 |
| 其中：应收账款(元) | 121,513,203.86 | 132,880,127.90 | 117,081,753.63 |
| 预付款项(元) | 34,187,954.34 | 12,093,653.79 | 29,900,080.87 |
| 其他应收款(元) | 1,049,116.16 | 1,054,204.23 | 1,261,289.09 |
| 存货(元) | 120,412,975.06 | 99,250,070.47 | 95,118,664.60 |
| 其他流动资产(元) | 136,352,206.44 | 133,650,302.98 | 13,543,429.76 |
| 流动资产合计(元) | 425,379,711.60 | 399,543,977.41 | 374,098,105.54 |
| 非流动资产： | |||
| 固定资产(元) | 42,988,592.04 | 51,078,503.81 | 62,007,060.46 |
| 使用权资产(元) | 6,611,115.02 | 8,146,622.19 | 8,723,582.25 |
| 无形资产(元) | 5,498,698.88 | 6,250,137.29 | 6,347,111.46 |
| 商誉(元) | 2,835,246.02 | 2,835,246.02 | 2,835,246.02 |
| 长期待摊费用(元) | 1,539,417.07 | 2,197,378.37 | 3,208,579.43 |
| 递延所得税资产(元) | 13,215,306.23 | 13,689,047.32 | 19,627,141.55 |
| 其他非流动资产(元) | 228,455.68 | 360,933.56 | 1,388,361.34 |
| 非流动资产合计(元) | 72,916,830.94 | 84,557,868.56 | 104,137,082.51 |
| 资产总计(元) | 498,296,542.54 | 484,101,845.97 | 478,235,188.05 |
| 流动负债： | |||
| 短期借款(元) | 120,000,000.00 | 74,966,372.78 | 64,947,733.88 |
| 应付票据及应付账款(元) | 16,282,711.61 | 11,121,099.30 | 10,436,067.24 |
| 其中：应付账款(元) | 16,282,711.61 | 11,121,099.30 | 10,436,067.24 |
| 合同负债(元) | 1,998,341.75 | 1,092,990.22 | 1,228,398.89 |
| 应付职工薪酬(元) | 3,060,552.38 | 8,372,740.38 | 3,274,213.88 |
| 应交税费(元) | 1,449,944.57 | 1,361,122.67 | 1,146,348.17 |
| 其他应付款(元) | 7,889.12 | 234,052.68 | 15,358.02 |
| 一年内到期的非流动负债(元) | 2,960,166.81 | 3,166,857.56 | 3,214,499.38 |
| 其他流动负债(元) | 259,784.40 | 142,088.72 | 159,691.86 |
| 流动负债合计(元) | 146,019,390.64 | 100,457,324.31 | 84,422,311.32 |
| 非流动负债： | |||
| 租赁负债(元) | 4,637,430.21 | 5,993,929.31 | 6,689,795.70 |
| 递延收益(元) | 5,680,095.33 | 7,049,759.62 | 5,732,795.99 |
| 递延所得税负债(元) | 1,845,043.28 | 2,171,001.15 | 2,047,214.71 |
| 非流动负债合计(元) | 12,162,568.82 | 15,214,690.08 | 14,469,806.40 |
| 负债合计(元) | 158,181,959.46 | 115,672,014.39 | 98,892,117.72 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 67,573,094.00 | 67,573,094.00 | 67,573,094.00 |
| 资本公积(元) | 171,774,700.91 | 171,101,375.91 | 170,456,800.91 |
| 盈余公积(元) | 15,439,825.74 | 15,439,825.74 | 15,152,128.22 |
| 未分配利润(元) | 85,326,962.43 | 102,061,945.37 | 113,321,077.54 |
| 归属于母公司股东权益合计(元) | 340,114,583.08 | 356,176,241.02 | 366,503,100.67 |
| 少数股东权益(元) | - | 12,253,590.56 | 12,839,969.66 |
| 股东权益合计(元) | 340,114,583.08 | 368,429,831.58 | 379,343,070.33 |
| 负债和股东权益合计(元) | 498,296,542.54 | 484,101,845.97 | 478,235,188.05 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 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) |