| 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) | 15,653,781.45 | 39,560,507.26 | 16,646,637.47 |
| 其中：交易性金融资产(元) | 25,000,000.00 | 10,000,000.00 | 3,000,000.00 |
| 应收票据及应收账款(元) | 44,505,968.73 | 31,005,364.96 | 27,028,479.66 |
| 其中：应收账款(元) | 44,505,968.73 | 31,005,364.96 | 27,028,479.66 |
| 预付款项(元) | 1,464,391.40 | 634,874.96 | 996,405.15 |
| 其他应收款(元) | 365,777.99 | 133,665.00 | 628,124.24 |
| 存货(元) | 31,404,226.27 | 32,966,215.83 | 28,533,081.80 |
| 其他流动资产(元) | 415,160.80 | 2,316,848.95 | 1,050,429.53 |
| 流动资产合计(元) | 118,809,306.64 | 116,617,476.96 | 77,883,157.85 |
| 非流动资产： | |||
| 固定资产(元) | 81,908,390.05 | 83,463,490.04 | 85,847,081.04 |
| 在建工程(元) | 52,477.87 | - | 6,433.49 |
| 无形资产(元) | 8,287,280.89 | 8,435,028.37 | 8,588,951.95 |
| 长期待摊费用(元) | 2,094,935.28 | 2,327,932.44 | 2,824,404.46 |
| 递延所得税资产(元) | 708,723.57 | 525,835.16 | 979,997.34 |
| 其他非流动资产(元) | 2,969,357.25 | 938,533.00 | 934,152.00 |
| 非流动资产合计(元) | 96,021,164.91 | 95,690,819.01 | 99,181,020.28 |
| 资产总计(元) | 214,830,471.55 | 212,308,295.97 | 177,064,178.13 |
| 流动负债： | |||
| 短期借款(元) | - | - | 2,040,891.00 |
| 其中：交易性金融负债(元) | 658,174.76 | 420,139.67 | 3,721,854.36 |
| 应付票据及应付账款(元) | 33,276,522.60 | 33,416,977.69 | 26,547,527.36 |
| 其中：应付票据(元) | 10,568,349.08 | 15,558,681.98 | 12,508,568.66 |
| 其中：应付账款(元) | 22,708,173.52 | 17,858,295.71 | 14,038,958.70 |
| 合同负债(元) | 1,657,088.72 | 3,687,005.20 | 680,224.20 |
| 应付职工薪酬(元) | 2,569,687.01 | 3,738,440.10 | 1,981,165.78 |
| 应交税费(元) | 2,045,418.64 | 1,491,286.34 | 1,350,411.04 |
| 其他应付款(元) | 3,202,928.87 | 2,159,649.43 | 1,447,238.33 |
| 其他流动负债(元) | 22,675.35 | 25,971.63 | - |
| 流动负债合计(元) | 43,432,495.95 | 44,939,470.06 | 37,769,312.07 |
| 非流动负债： | |||
| 递延所得税负债(元) | - | 71,131.08 | - |
| 非流动负债合计(元) | - | 71,131.08 | - |
| 负债合计(元) | 43,432,495.95 | 45,010,601.14 | 37,769,312.07 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 33,589,400.00 | 33,589,400.00 | 33,589,400.00 |
| 资本公积(元) | 13,452,679.85 | 13,452,679.85 | 11,703,248.41 |
| 盈余公积(元) | 16,794,700.00 | 16,794,700.00 | 12,744,841.47 |
| 未分配利润(元) | 107,561,195.75 | 103,460,914.98 | 81,257,376.18 |
| 归属于母公司股东权益合计(元) | 171,397,975.60 | 167,297,694.83 | 139,294,866.06 |
| 股东权益合计(元) | 171,397,975.60 | 167,297,694.83 | 139,294,866.06 |
| 负债和股东权益合计(元) | 214,830,471.55 | 212,308,295.97 | 177,064,178.13 |
| 公告日期 | 2024-08-19 | 2024-04-19 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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