| 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) | 160,278,994.91 | 150,276,994.95 | 131,081,169.19 |
| 其中：交易性金融资产(元) | 50,140,958.90 | 50,025,890.41 | 50,081,369.86 |
| 应收票据及应收账款(元) | 17,950,844.78 | 31,121,230.37 | 38,725,698.31 |
| 其中：应收票据(元) | 4,500,587.92 | 5,537,504.07 | 7,342,211.72 |
| 其中：应收账款(元) | 13,450,256.86 | 25,583,726.30 | 31,383,486.59 |
| 预付款项(元) | 535,508.41 | 509,104.17 | 467,380.02 |
| 其他应收款(元) | 4,289,987.46 | 4,707,976.16 | 4,281,402.28 |
| 存货(元) | 30,042,157.62 | 31,223,316.55 | 43,627,105.06 |
| 其他流动资产(元) | 89.73 | 756.63 | 343.98 |
| 流动资产合计(元) | 263,238,541.81 | 267,865,269.24 | 268,264,468.70 |
| 非流动资产： | |||
| 固定资产(元) | 19,933,685.53 | 24,585,234.31 | 30,156,178.31 |
| 在建工程(元) | 561,044.24 | 297,345.13 | 2,940,929.21 |
| 使用权资产(元) | 258,397.40 | 3,888,206.30 | 7,773,669.57 |
| 无形资产(元) | 591,122.56 | 728,474.08 | 889,599.00 |
| 长期待摊费用(元) | 1,250,293.84 | 1,342,625.98 | 1,742,587.48 |
| 递延所得税资产(元) | 2,272,430.84 | 2,853,491.06 | 2,862,697.29 |
| 其他非流动资产(元) | 1,098,200.01 | 230,720.00 | - |
| 非流动资产合计(元) | 25,965,174.42 | 33,926,096.86 | 46,365,660.86 |
| 资产总计(元) | 289,203,716.23 | 301,791,366.10 | 314,630,129.56 |
| 流动负债： | |||
| 短期借款(元) | - | 2,885,702.87 | - |
| 应付票据及应付账款(元) | 5,764,782.70 | 5,273,290.36 | 3,903,968.72 |
| 其中：应付账款(元) | 5,764,782.70 | 5,273,290.36 | 3,903,968.72 |
| 合同负债(元) | 6,445,386.71 | 8,259,825.56 | 1,135,928.54 |
| 应付职工薪酬(元) | 3,070,158.07 | 4,751,331.41 | 4,512,649.98 |
| 应交税费(元) | 45,527.03 | 87,593.92 | 182,199.73 |
| 其他应付款(元) | 2,417,097.43 | 1,364,262.31 | 1,233,139.51 |
| 一年内到期的非流动负债(元) | 300,670.34 | 4,415,010.39 | 8,409,778.33 |
| 其他流动负债(元) | 2,674,981.28 | 2,632,207.84 | 59,160.07 |
| 流动负债合计(元) | 20,718,603.56 | 29,669,224.66 | 19,436,824.88 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 300,670.35 |
| 递延收益(元) | - | - | 313,661.53 |
| 非流动负债合计(元) | - | - | 614,331.88 |
| 负债合计(元) | 20,718,603.56 | 29,669,224.66 | 20,051,156.76 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,335,000.00 | 60,335,000.00 | 60,335,000.00 |
| 资本公积(元) | 145,499,066.32 | 145,499,066.32 | 145,499,066.32 |
| 盈余公积(元) | 28,892,784.92 | 28,892,784.92 | 28,892,784.92 |
| 未分配利润(元) | 33,758,261.43 | 37,395,290.20 | 59,852,121.56 |
| 归属于母公司股东权益合计(元) | 268,485,112.67 | 272,122,141.44 | 294,578,972.80 |
| 股东权益合计(元) | 268,485,112.67 | 272,122,141.44 | 294,578,972.80 |
| 负债和股东权益合计(元) | 289,203,716.23 | 301,791,366.10 | 314,630,129.56 |
| 公告日期 | 2024-08-27 | 2024-04-09 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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