| 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) | 45,358,183.85 | 51,449,203.55 | 38,453,228.49 |
| 其中：交易性金融资产(元) | 43,436,847.53 | 39,326,847.53 | 34,862,207.95 |
| 应收票据及应收账款(元) | 92,294,049.79 | 90,985,790.30 | 94,283,925.71 |
| 其中：应收票据(元) | 18,605,923.48 | 13,386,374.35 | 20,188,059.64 |
| 其中：应收账款(元) | 73,688,126.31 | 77,599,415.95 | 74,095,866.07 |
| 预付款项(元) | 675,906.46 | 1,047,777.50 | 335,750.61 |
| 其他应收款(元) | 3,899,034.16 | 35,899.99 | 367,127.05 |
| 存货(元) | 47,769,598.86 | 45,436,902.89 | 50,476,917.84 |
| 其他流动资产(元) | 1,858,023.30 | 1,917,027.40 | 959,091.38 |
| 流动资产合计(元) | 254,147,963.57 | 250,504,618.07 | 241,386,248.11 |
| 非流动资产： | |||
| 固定资产(元) | 165,180,993.98 | 173,845,332.95 | 185,722,571.74 |
| 在建工程(元) | 1,168,665.56 | 1,650,920.37 | - |
| 使用权资产(元) | 623,335.47 | 755,515.99 | 957,265.09 |
| 无形资产(元) | 14,397,471.51 | 14,577,362.85 | 9,944,649.98 |
| 递延所得税资产(元) | 5,657,066.93 | 5,517,957.06 | 2,703,418.25 |
| 其他非流动资产(元) | 4,690,100.00 | - | 626,100.00 |
| 非流动资产合计(元) | 191,717,633.45 | 196,347,089.22 | 199,954,005.06 |
| 资产总计(元) | 445,865,597.02 | 446,851,707.29 | 441,340,253.17 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 22,516,289.69 | 20,595,063.83 | 21,909,291.74 |
| 其中：应付账款(元) | 22,516,289.69 | 20,595,063.83 | 21,909,291.74 |
| 合同负债(元) | 1,029,334.82 | 1,118,954.69 | 1,187,752.12 |
| 应付职工薪酬(元) | 3,191,025.30 | 4,749,153.03 | 2,553,453.25 |
| 应交税费(元) | 3,195,490.23 | 4,070,528.87 | 2,231,829.13 |
| 其他应付款(元) | 470,900.76 | 761,624.63 | 20,267,002.21 |
| 一年内到期的非流动负债(元) | 279,561.29 | 533,625.07 | 626,581.62 |
| 其他流动负债(元) | 11,580,381.99 | 7,347,743.47 | 8,342,436.86 |
| 流动负债合计(元) | 42,262,984.08 | 39,176,693.59 | 57,118,346.93 |
| 非流动负债： | |||
| 租赁负债(元) | 407,623.42 | 272,722.82 | 385,243.33 |
| 专项应付款(元) | 20,235,444.90 | 20,235,444.90 | - |
| 递延收益(元) | 7,141,583.76 | 7,268,574.25 | 2,582,960.53 |
| 递延所得税负债(元) | 9,356,074.12 | 9,045,800.09 | 8,390,073.42 |
| 非流动负债合计(元) | 37,140,726.20 | 36,822,542.06 | 11,358,277.28 |
| 负债合计(元) | 79,403,710.28 | 75,999,235.65 | 68,476,624.21 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 47,735,854.00 | 47,735,854.00 | 47,735,854.00 |
| 资本公积(元) | 19,469,637.77 | 19,469,637.77 | 19,469,637.77 |
| 专项储备(元) | 4,425,289.01 | 4,365,389.98 | 3,817,046.98 |
| 盈余公积(元) | 24,724,179.78 | 24,724,179.78 | 24,835,439.91 |
| 未分配利润(元) | 242,223,823.23 | 246,502,317.92 | 248,523,654.02 |
| 归属于母公司股东权益合计(元) | 338,578,783.79 | 342,797,379.45 | 344,381,632.68 |
| 少数股东权益(元) | 27,883,102.95 | 28,055,092.19 | 28,481,996.28 |
| 股东权益合计(元) | 366,461,886.74 | 370,852,471.64 | 372,863,628.96 |
| 负债和股东权益合计(元) | 445,865,597.02 | 446,851,707.29 | 441,340,253.17 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-25 |
| 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) |