| 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) | 150,692,586.65 | 48,491,119.70 | 163,813,756.92 |
| 其中：交易性金融资产(元) | - | 127,978,016.75 | - |
| 应收票据及应收账款(元) | 11,886,646.36 | 15,049,173.78 | 15,225,632.90 |
| 其中：应收账款(元) | 11,886,646.36 | 15,049,173.78 | 15,225,632.90 |
| 预付款项(元) | 2,223,124.45 | 2,629,296.67 | 5,881,079.99 |
| 其他应收款(元) | 1,164,949.61 | 1,105,241.49 | 1,360,622.38 |
| 存货(元) | 31,575,891.72 | 26,362,831.44 | 22,615,565.34 |
| 其他流动资产(元) | 3,438,535.61 | 2,236,574.78 | 1,295,994.26 |
| 流动资产合计(元) | 200,981,734.40 | 223,852,254.61 | 210,192,651.79 |
| 非流动资产： | |||
| 长期股权投资(元) | 4,647,023.56 | 2,613,362.26 | 801,478.76 |
| 固定资产(元) | 72,853,839.09 | 74,916,036.25 | 55,078,865.86 |
| 在建工程(元) | 22,479,958.29 | 10,154,749.74 | 8,227,058.35 |
| 使用权资产(元) | 1,313,836.16 | 1,728,425.92 | 1,507,726.57 |
| 无形资产(元) | 27,065,664.01 | 27,426,009.79 | 27,786,355.57 |
| 长期待摊费用(元) | 6,964,824.68 | 8,505,698.58 | 2,897,393.10 |
| 递延所得税资产(元) | 66,105.22 | 471,686.20 | 3,243,625.00 |
| 其他非流动资产(元) | 25,202,072.77 | 7,560,794.22 | 7,367,652.89 |
| 非流动资产合计(元) | 160,593,323.78 | 133,376,762.96 | 106,910,156.10 |
| 资产总计(元) | 361,575,058.18 | 357,229,017.57 | 317,102,807.89 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 8,986,046.72 | 10,636,135.92 | 8,868,567.90 |
| 其中：应付账款(元) | 8,986,046.72 | 10,636,135.92 | 8,868,567.90 |
| 合同负债(元) | 4,480,416.62 | 6,411,556.13 | 4,130,945.40 |
| 应付职工薪酬(元) | 5,377,700.79 | 6,164,096.87 | 3,792,032.95 |
| 应交税费(元) | 3,148,080.45 | 2,347,778.59 | 2,255,898.27 |
| 其他应付款(元) | 3,693,295.68 | 5,786,011.46 | 4,831,375.84 |
| 一年内到期的非流动负债(元) | 765,220.55 | 900,529.05 | 750,867.42 |
| 其他流动负债(元) | 538,014.61 | 814,453.35 | 495,685.44 |
| 流动负债合计(元) | 26,988,775.42 | 33,060,561.37 | 25,125,373.22 |
| 非流动负债： | |||
| 租赁负债(元) | 491,610.49 | 789,870.44 | 820,783.52 |
| 递延收益(元) | 26,860,503.25 | 27,557,220.79 | 28,253,938.33 |
| 递延所得税负债(元) | - | - | 1,733,426.52 |
| 非流动负债合计(元) | 27,352,113.74 | 28,347,091.23 | 30,808,148.37 |
| 负债合计(元) | 54,340,889.16 | 61,407,652.60 | 55,933,521.59 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 138,061,866.00 | 138,061,866.00 | 138,061,866.00 |
| 资本公积(元) | 83,439,693.03 | 83,439,693.03 | 83,439,700.03 |
| 盈余公积(元) | 18,136,081.60 | 18,136,081.60 | 15,232,742.91 |
| 未分配利润(元) | 60,437,283.77 | 48,783,995.21 | 27,313,752.53 |
| 归属于母公司股东权益合计(元) | 300,074,924.40 | 288,421,635.84 | 264,048,061.47 |
| 少数股东权益(元) | 7,159,244.62 | 7,399,729.13 | -2,878,775.17 |
| 股东权益合计(元) | 307,234,169.02 | 295,821,364.97 | 261,169,286.30 |
| 负债和股东权益合计(元) | 361,575,058.18 | 357,229,017.57 | 317,102,807.89 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 |
| 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) |