| 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) | 18,031,427.31 | 117,845,630.29 | 49,910,675.71 |
| 应收票据及应收账款(元) | 164,065,174.00 | 199,824,446.42 | 131,839,736.28 |
| 其中：应收账款(元) | 164,065,174.00 | 199,824,446.42 | 131,839,736.28 |
| 预付款项(元) | 42,701,890.35 | 34,436,521.75 | 31,187,852.66 |
| 其他应收款(元) | 623,493.77 | 766,734.35 | 1,083,112.68 |
| 存货(元) | 100,927,870.38 | 66,627,960.64 | 78,315,488.60 |
| 其他流动资产(元) | 6,083,549.02 | 3,071,055.98 | 7,954,872.66 |
| 流动资产合计(元) | 332,433,404.83 | 422,572,349.43 | 300,291,738.59 |
| 非流动资产： | |||
| 固定资产(元) | 1,052,898.41 | 1,156,755.60 | 1,039,296.36 |
| 使用权资产(元) | 1,620,892.98 | 2,362,855.12 | 3,369,537.30 |
| 无形资产(元) | 41,445,147.95 | 44,900,046.21 | 48,354,944.46 |
| 开发支出(元) | 28,766,224.16 | 26,980,604.02 | 24,434,338.23 |
| 递延所得税资产(元) | 4,899,354.69 | 3,995,507.27 | 2,859,714.52 |
| 其他非流动资产(元) | 6,796,116.50 | 10,269,657.00 | 6,407,766.99 |
| 非流动资产合计(元) | 84,580,634.69 | 89,665,425.22 | 86,465,597.86 |
| 资产总计(元) | 417,014,039.52 | 512,237,774.65 | 386,757,336.45 |
| 流动负债： | |||
| 短期借款(元) | 84,080,227.46 | 76,187,054.39 | 71,175,830.54 |
| 应付票据及应付账款(元) | 41,566,736.21 | 138,654,111.65 | 43,599,506.19 |
| 其中：应付账款(元) | 41,566,736.21 | 138,654,111.65 | 43,599,506.19 |
| 合同负债(元) | 4,251,506.65 | 5,773,076.13 | 1,965,263.38 |
| 应付职工薪酬(元) | 736,505.68 | 1,147,638.83 | 2,115,305.66 |
| 应交税费(元) | 6,620,503.55 | 6,090,122.69 | 5,461,689.05 |
| 其他应付款(元) | 414,894.98 | 823,102.93 | 600,602.44 |
| 一年内到期的非流动负债(元) | 1,470,109.09 | 1,465,747.22 | 1,880,274.92 |
| 流动负债合计(元) | 139,140,483.62 | 230,140,853.84 | 126,798,472.18 |
| 非流动负债： | |||
| 租赁负债(元) | 127,947.75 | 871,129.26 | 1,611,224.45 |
| 非流动负债合计(元) | 127,947.75 | 871,129.26 | 1,611,224.45 |
| 负债合计(元) | 139,268,431.37 | 231,011,983.10 | 128,409,696.63 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 95,999,996.00 | 95,999,996.00 | 95,999,996.00 |
| 资本公积(元) | 67,761,888.85 | 67,761,888.85 | 67,761,888.85 |
| 盈余公积(元) | 13,962,210.05 | 13,962,210.05 | 12,565,684.35 |
| 未分配利润(元) | 102,097,253.39 | 105,544,386.83 | 85,148,782.41 |
| 归属于母公司股东权益合计(元) | 279,821,348.29 | 283,268,481.73 | 261,476,351.61 |
| 少数股东权益(元) | -2,075,740.14 | -2,042,690.18 | -3,128,711.79 |
| 股东权益合计(元) | 277,745,608.15 | 281,225,791.55 | 258,347,639.82 |
| 负债和股东权益合计(元) | 417,014,039.52 | 512,237,774.65 | 386,757,336.45 |
| 公告日期 | 2024-08-23 | 2024-01-19 | 2023-08-23 |
| 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) |