| 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) | 76,367,027.41 | 71,691,833.48 | 37,710,297.18 |
| 应收票据及应收账款(元) | 51,155,472.23 | 43,679,367.13 | 57,573,361.94 |
| 其中：应收账款(元) | 51,155,472.23 | 43,679,367.13 | 57,573,361.94 |
| 预付款项(元) | 382,788.98 | 570,553.27 | 2,783,842.62 |
| 其他应收款(元) | 1,749,183.91 | 78,062.30 | 618,184.27 |
| 存货(元) | 17,185,812.12 | 20,530,304.72 | 18,162,552.49 |
| 其他流动资产(元) | - | 396,184.39 | - |
| 流动资产合计(元) | 151,620,423.21 | 143,172,260.24 | 128,660,860.59 |
| 非流动资产： | |||
| 投资性房地产(元) | 589,412.05 | 632,844.91 | 676,277.77 |
| 固定资产(元) | 56,360,206.71 | 62,505,367.66 | 63,329,277.74 |
| 在建工程(元) | - | 495,190.48 | - |
| 使用权资产(元) | 293,636.02 | 328,727.92 | 363,819.82 |
| 无形资产(元) | 15,893,501.05 | 16,213,518.60 | 16,549,200.12 |
| 长期待摊费用(元) | 1,521,549.45 | 336,660.14 | 2,003,835.28 |
| 递延所得税资产(元) | 100,155.69 | - | - |
| 其他非流动资产(元) | - | 13,274.34 | - |
| 非流动资产合计(元) | 74,758,460.97 | 80,525,584.05 | 82,922,410.73 |
| 资产总计(元) | 226,378,884.18 | 223,697,844.29 | 211,583,271.32 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 15,883,732.16 | 21,544,978.71 | 17,499,045.05 |
| 其中：应付账款(元) | 15,883,732.16 | 21,544,978.71 | 17,499,045.05 |
| 预收款项(元) | 64,754.85 | 30,952.38 | - |
| 合同负债(元) | - | 1,763.60 | 1,121,621.31 |
| 应付职工薪酬(元) | 5,518,251.90 | 6,344,365.81 | 5,284,174.70 |
| 应交税费(元) | 2,118,346.09 | 1,075,080.71 | 2,703,945.80 |
| 其他应付款(元) | 1,545,549.58 | 1,607,986.07 | 2,251,598.19 |
| 一年内到期的非流动负债(元) | 36,948.57 | 36,798.30 | - |
| 其他流动负债(元) | - | 229.27 | 145,810.77 |
| 流动负债合计(元) | 25,167,583.15 | 30,642,154.85 | 29,006,195.82 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 35,909.49 |
| 专项应付款(元) | 1,210,613.05 | 1,210,613.05 | 1,210,613.05 |
| 递延收益(元) | - | - | 6,060.48 |
| 递延所得税负债(元) | 414,815.13 | 314,659.44 | 341,607.64 |
| 非流动负债合计(元) | 1,625,428.18 | 1,525,272.49 | 1,594,190.66 |
| 负债合计(元) | 26,793,011.33 | 32,167,427.34 | 30,600,386.48 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 48,525,458.59 | 48,525,458.59 | 48,525,458.59 |
| 盈余公积(元) | 11,356,857.49 | 10,551,311.90 | 8,642,198.96 |
| 未分配利润(元) | 89,703,556.77 | 82,453,646.46 | 73,815,227.29 |
| 归属于母公司股东权益合计(元) | 199,585,872.85 | 191,530,416.95 | 180,982,884.84 |
| 股东权益合计(元) | 199,585,872.85 | 191,530,416.95 | 180,982,884.84 |
| 负债和股东权益合计(元) | 226,378,884.18 | 223,697,844.29 | 211,583,271.32 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 |
| 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) |