| 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) | 198,990,599.73 | 208,584,131.57 | 196,777,509.69 |
| 应收票据及应收账款(元) | 63,701,881.74 | 82,264,467.27 | 76,071,138.32 |
| 其中：应收票据(元) | - | - | 600,000.00 |
| 其中：应收账款(元) | 63,701,881.74 | 82,264,467.27 | 75,471,138.32 |
| 预付款项(元) | 3,530,061.47 | 1,341,178.72 | 3,390,418.07 |
| 其他应收款(元) | 419,213.82 | 666,127.86 | 1,481,623.67 |
| 存货(元) | 72,324,573.31 | 74,672,568.54 | 69,348,791.78 |
| 其他流动资产(元) | 1,901,227.90 | 688,379.20 | 1,106,931.50 |
| 流动资产合计(元) | 340,867,557.97 | 368,216,853.16 | 348,176,413.03 |
| 非流动资产： | |||
| 固定资产(元) | 18,745,565.44 | 19,772,136.52 | 20,667,294.05 |
| 使用权资产(元) | 1,846,316.27 | 3,077,193.82 | 3,913,826.53 |
| 无形资产(元) | 11,296,146.86 | 11,403,882.62 | 11,525,871.33 |
| 长期待摊费用(元) | 4,249,516.31 | 4,953,387.46 | 5,093,373.16 |
| 递延所得税资产(元) | 4,213,352.99 | 4,356,040.98 | 4,299,159.46 |
| 其他非流动资产(元) | 393,992.86 | 526,765.14 | - |
| 非流动资产合计(元) | 40,744,890.73 | 44,089,406.54 | 45,499,524.53 |
| 资产总计(元) | 381,612,448.70 | 412,306,259.70 | 393,675,937.56 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 42,883,661.08 | 60,142,834.49 | 45,842,281.58 |
| 其中：应付账款(元) | 42,883,661.08 | 60,142,834.49 | 45,842,281.58 |
| 合同负债(元) | 3,293,843.18 | 2,885,433.58 | 5,359,569.74 |
| 应付职工薪酬(元) | 831,442.82 | 5,998,730.74 | 834,043.51 |
| 应交税费(元) | 329,271.53 | 2,141,030.90 | 147,454.75 |
| 应付股利(元) | 578,522.70 | 578,522.70 | 578,522.70 |
| 其他应付款(元) | 3,755,012.86 | 3,519,871.13 | 4,356,305.31 |
| 一年内到期的非流动负债(元) | 3,705,305.49 | 2,883,352.47 | 2,359,594.12 |
| 其他流动负债(元) | 2,475,086.07 | 2,327,050.06 | 1,896,108.52 |
| 流动负债合计(元) | 57,852,145.73 | 80,476,826.07 | 61,373,880.23 |
| 非流动负债： | |||
| 租赁负债(元) | - | 757,416.20 | 2,071,012.72 |
| 长期应付职工薪酬(元) | 5,692,500.00 | 5,692,500.00 | 5,692,500.00 |
| 递延收益(元) | 1,080,620.37 | 1,302,660.15 | 1,645,947.50 |
| 递延所得税负债(元) | 454,983.19 | 651,868.16 | 790,911.57 |
| 非流动负债合计(元) | 7,228,103.56 | 8,404,444.51 | 10,200,371.79 |
| 负债合计(元) | 65,080,249.29 | 88,881,270.58 | 71,574,252.02 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 |
| 资本公积(元) | 21,874,284.91 | 21,874,284.91 | 21,874,284.91 |
| 其他综合收益(元) | -629,000.00 | -629,000.00 | -629,000.00 |
| 盈余公积(元) | 17,485,967.09 | 17,485,967.09 | 17,485,967.09 |
| 未分配利润(元) | 239,958,474.34 | 246,897,119.73 | 245,517,921.36 |
| 归属于母公司股东权益合计(元) | 306,689,726.34 | 313,628,371.73 | 312,249,173.36 |
| 少数股东权益(元) | 9,842,473.07 | 9,796,617.39 | 9,852,512.18 |
| 股东权益合计(元) | 316,532,199.41 | 323,424,989.12 | 322,101,685.54 |
| 负债和股东权益合计(元) | 381,612,448.70 | 412,306,259.70 | 393,675,937.56 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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