| 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) | 27,619,537.33 | 25,164,846.18 | 91,816,665.99 |
| 其中：交易性金融资产(元) | 99,920,215.51 | 95,920,215.51 | - |
| 应收票据及应收账款(元) | 23,183,874.66 | 18,052,701.26 | 21,906,840.00 |
| 其中：应收票据(元) | 3,243,064.62 | 816,616.19 | 351,720.00 |
| 其中：应收账款(元) | 19,940,810.04 | 17,236,085.07 | 21,555,120.00 |
| 预付款项(元) | 17,985,725.86 | 830,620.79 | 3,278,988.07 |
| 其他应收款(元) | 120,710.35 | 14,710.35 | 87,730.51 |
| 存货(元) | 34,864,899.19 | 40,193,134.28 | 34,788,036.59 |
| 其他流动资产(元) | 6,818,906.27 | 5,081,422.22 | 3,757,199.78 |
| 流动资产合计(元) | 210,513,869.17 | 187,489,241.11 | 158,404,874.25 |
| 非流动资产： | |||
| 债权投资(元) | 10,202,430.56 | 10,202,430.56 | 10,070,666.67 |
| 其他权益工具投资(元) | 960,000.00 | 960,000.00 | 960,000.00 |
| 投资性房地产(元) | 2,222,948.89 | 2,295,057.48 | 2,367,166.07 |
| 固定资产(元) | 12,851,900.94 | 13,553,899.17 | 12,499,227.57 |
| 在建工程(元) | 81,958,885.12 | 62,088,716.58 | 48,017,598.57 |
| 使用权资产(元) | 74,903.53 | 187,258.81 | 299,614.09 |
| 无形资产(元) | 30,951,887.69 | 31,310,964.19 | 31,670,502.43 |
| 递延所得税资产(元) | 2,891,547.72 | 2,897,123.45 | 2,730,182.10 |
| 其他非流动资产(元) | 3,243,700.00 | 5,746,186.89 | 4,959,722.00 |
| 非流动资产合计(元) | 145,358,204.45 | 129,241,637.13 | 113,574,679.50 |
| 资产总计(元) | 355,872,073.62 | 316,730,878.24 | 271,979,553.75 |
| 流动负债： | |||
| 短期借款(元) | 1,000,000.00 | - | - |
| 应付票据及应付账款(元) | 48,091,893.84 | 38,709,008.74 | 38,808,366.09 |
| 其中：应付账款(元) | 48,091,893.84 | 38,709,008.74 | 38,808,366.09 |
| 合同负债(元) | 9,161,395.02 | 21,598,023.79 | 1,240,375.56 |
| 应付职工薪酬(元) | 1,727,383.25 | 2,842,389.58 | 1,495,553.17 |
| 应交税费(元) | 6,582,830.04 | 3,806,250.48 | 5,894,854.13 |
| 其他应付款(元) | 5,347,111.06 | 5,333,142.27 | 5,788,440.55 |
| 一年内到期的非流动负债(元) | - | - | 225,756.33 |
| 其他流动负债(元) | 1,190,981.35 | 2,807,018.28 | 149,859.44 |
| 流动负债合计(元) | 73,101,594.56 | 75,095,833.14 | 53,603,205.27 |
| 非流动负债： | |||
| 递延收益(元) | 6,420,569.40 | 6,440,729.48 | 5,909,659.65 |
| 递延所得税负债(元) | - | - | 44,942.11 |
| 非流动负债合计(元) | 6,420,569.40 | 6,440,729.48 | 5,954,601.76 |
| 负债合计(元) | 79,522,163.96 | 81,536,562.62 | 59,557,807.03 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 26,100,000.00 | 26,100,000.00 | 26,100,000.00 |
| 资本公积(元) | 10,080,298.86 | 10,080,298.86 | 10,080,298.86 |
| 盈余公积(元) | 13,050,000.00 | 13,050,000.00 | 13,050,000.00 |
| 未分配利润(元) | 227,119,610.80 | 185,964,016.76 | 163,191,447.86 |
| 归属于母公司股东权益合计(元) | 276,349,909.66 | 235,194,315.62 | 212,421,746.72 |
| 股东权益合计(元) | 276,349,909.66 | 235,194,315.62 | 212,421,746.72 |
| 负债和股东权益合计(元) | 355,872,073.62 | 316,730,878.24 | 271,979,553.75 |
| 公告日期 | 2024-08-28 | 2024-04-03 | 2023-08-30 |
| 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) |