| 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) | 4,048,079.97 | 5,239,021.06 | 5,789,193.19 |
| 应收票据及应收账款(元) | 173,708,806.62 | 174,780,658.67 | 169,910,644.39 |
| 其中：应收账款(元) | 173,708,806.62 | 174,780,658.67 | 169,910,644.39 |
| 预付款项(元) | 50,473,582.85 | 24,382,644.70 | 43,312,967.47 |
| 其他应收款(元) | 2,497,819.66 | 856,373.87 | 206,141.11 |
| 存货(元) | 97,469,277.56 | 75,172,461.02 | 71,207,842.64 |
| 其他流动资产(元) | 91,821.01 | 172,430.92 | 102,546.39 |
| 流动资产合计(元) | 330,740,787.01 | 280,603,590.24 | 290,795,915.19 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 21,400,000.00 | 21,400,000.00 | 21,400,000.00 |
| 固定资产(元) | 127,938,962.90 | 127,488,520.82 | 128,085,044.58 |
| 在建工程(元) | 66,271,114.79 | 64,822,814.79 | 63,605,882.79 |
| 无形资产(元) | 12,995,771.20 | 13,169,765.06 | 13,364,113.91 |
| 其他非流动资产(元) | 3,666,932.40 | 5,375,825.20 | 4,320,585.20 |
| 非流动资产合计(元) | 232,272,781.29 | 232,256,925.87 | 230,775,626.48 |
| 资产总计(元) | 563,013,568.30 | 512,860,516.11 | 521,571,541.67 |
| 流动负债： | |||
| 短期借款(元) | 144,777,039.51 | 141,383,333.28 | 141,833,300.00 |
| 应付票据及应付账款(元) | 126,854,744.88 | 92,698,338.79 | 111,220,863.86 |
| 其中：应付账款(元) | 126,854,744.88 | 92,698,338.79 | 111,220,863.86 |
| 合同负债(元) | 9,983,051.28 | 5,964,185.46 | 4,474,423.44 |
| 应付职工薪酬(元) | 907,325.03 | 2,474,313.63 | 4,101,121.76 |
| 应交税费(元) | 920,396.67 | 1,220,895.49 | 859,965.62 |
| 应付股利(元) | 4,510,890.00 | - | - |
| 其他应付款(元) | 36,058,532.12 | 35,103,258.62 | 35,773,978.18 |
| 其他流动负债(元) | 1,450,000.00 | 1,450,000.00 | 2,031,675.04 |
| 流动负债合计(元) | 325,461,979.49 | 280,294,325.27 | 300,295,327.90 |
| 非流动负债： | |||
| 专项应付款(元) | 931,877.39 | 2,122,746.39 | 3,251,982.94 |
| 递延收益(元) | 8,593,444.65 | 8,767,929.89 | 8,966,145.33 |
| 非流动负债合计(元) | 9,525,322.04 | 10,890,676.28 | 12,218,128.27 |
| 负债合计(元) | 334,987,301.53 | 291,185,001.55 | 312,513,456.17 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 55,690,000.00 | 55,690,000.00 | 55,690,000.00 |
| 资本公积(元) | 35,895,205.07 | 35,895,205.07 | 35,895,205.07 |
| 盈余公积(元) | 9,116,988.53 | 9,116,988.53 | 8,420,914.27 |
| 未分配利润(元) | 127,324,073.17 | 120,973,320.96 | 109,051,966.16 |
| 归属于母公司股东权益合计(元) | 228,026,266.77 | 221,675,514.56 | 209,058,085.50 |
| 股东权益合计(元) | 228,026,266.77 | 221,675,514.56 | 209,058,085.50 |
| 负债和股东权益合计(元) | 563,013,568.30 | 512,860,516.11 | 521,571,541.67 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-18 |
| 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) |