| 2019年中报 | 2018年年报 | 2018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) | 1,956,088.71 | 876,701.23 | 2,312,372.39 |
| 应收票据及应收账款(元) | 42,135,715.52 | 38,545,349.96 | 40,779,837.00 |
| 其中：应收票据(元) | 280,000.00 | 580,000.00 | - |
| 其中：应收账款(元) | 41,855,715.52 | 37,965,349.96 | - |
| 预付款项(元) | 4,603,377.64 | 5,280,860.17 | 4,680,667.77 |
| 应收利息(元) | - | - | |
| 其他应收款(元) | 1,952,271.34 | 279,136.32 | 237,089.25 |
| 存货(元) | 22,634,482.57 | 20,791,300.94 | 20,170,537.44 |
| 其他流动资产(元) | - | 163,067.99 | - |
| 流动资产合计(元) | 73,281,935.78 | 65,936,416.61 | 68,180,503.85 |
| 非流动资产： | |||
| 固定资产(元) | 46,188,433.80 | 46,119,272.57 | 44,922,955.10 |
| 在建工程(元) | - | - | 67,658.52 |
| 无形资产(元) | 9,397,136.82 | 9,506,405.88 | 9,615,674.94 |
| 长期待摊费用(元) | 800,234.68 | 321,678.16 | 634,435.09 |
| 递延所得税资产(元) | 344,821.57 | 320,813.95 | 378,170.64 |
| 其他非流动资产(元) | 3,302,252.70 | 1,555,394.70 | 2,688,471.14 |
| 非流动资产合计(元) | 60,032,879.57 | 57,823,565.26 | 58,307,365.43 |
| 资产总计(元) | 133,314,815.35 | 123,759,981.87 | 126,487,869.28 |
| 流动负债： | |||
| 短期借款(元) | 26,000,000.00 | 33,000,000.00 | 34,630,000.00 |
| 应付票据及应付账款(元) | 20,585,879.72 | 20,242,667.94 | 26,208,822.43 |
| 其中：应付账款(元) | 20,585,879.72 | 20,242,667.94 | - |
| 预收款项(元) | 3,807,082.09 | 2,453,164.43 | 6,473,824.95 |
| 应付职工薪酬(元) | 1,261,070.86 | 1,527,245.47 | 1,894,920.37 |
| 应交税费(元) | 633,067.33 | 781,823.88 | 608,072.03 |
| 应付利息(元) | - | - | |
| 其他应付款(元) | 3,215,664.76 | 1,681,154.79 | 1,218,757.22 |
| 流动负债合计(元) | 55,502,764.76 | 59,686,056.51 | 71,034,397.00 |
| 非流动负债： | |||
| 长期应付款(元) | 8,664,711.78 | - | - |
| 非流动负债合计(元) | 8,664,711.78 | - | - |
| 负债合计(元) | 64,167,476.54 | 59,686,056.51 | 71,034,397.00 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 2,848,896.11 | 2,848,896.11 | 2,848,896.11 |
| 盈余公积(元) | 2,122,502.93 | 2,122,502.93 | 694,062.81 |
| 未分配利润(元) | 24,175,939.77 | 19,102,526.32 | 11,910,513.36 |
| 归属于母公司股东权益合计(元) | 69,147,338.81 | 64,073,925.36 | 55,453,472.28 |
| 股东权益合计(元) | 69,147,338.81 | 64,073,925.36 | 55,453,472.28 |
| 负债和股东权益合计(元) | 133,314,815.35 | 123,759,981.87 | 126,487,869.28 |
| 公告日期 | 2019-08-21 | 2019-04-26 | 2018-08-24 |
| 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) |
