| 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) | 20,567,780.85 | 2,443,102.38 | 17,166,236.31 |
| 应收票据及应收账款(元) | 88,453,268.64 | 89,387,948.95 | 80,634,051.41 |
| 其中：应收票据(元) | 13,095,927.50 | 11,360,288.65 | 12,061,055.74 |
| 其中：应收账款(元) | 75,357,341.14 | 78,027,660.30 | 68,572,995.67 |
| 预付款项(元) | 15,542,300.93 | 17,781,352.98 | 18,362,062.31 |
| 其他应收款(元) | 3,604,843.74 | 27,873,082.92 | 14,261,370.56 |
| 存货(元) | 37,557,306.84 | 12,561,644.48 | 15,366,938.75 |
| 其他流动资产(元) | 5,029,187.58 | 3,195,952.46 | 3,276,241.98 |
| 流动资产合计(元) | 170,754,688.58 | 153,243,084.17 | 149,066,901.32 |
| 非流动资产： | |||
| 固定资产(元) | 106,677,108.58 | 102,466,244.38 | 76,686,108.83 |
| 在建工程(元) | 19,455,284.07 | 28,202,782.71 | 43,792,107.84 |
| 无形资产(元) | 13,791,270.07 | 13,975,413.90 | 13,974,810.61 |
| 递延所得税资产(元) | 1,656,021.84 | 1,631,244.95 | 1,760,529.26 |
| 其他非流动资产(元) | 15,560,810.64 | 13,210,491.80 | 9,252,803.03 |
| 非流动资产合计(元) | 157,140,495.20 | 159,486,177.74 | 145,466,359.57 |
| 资产总计(元) | 327,895,183.78 | 312,729,261.91 | 294,533,260.89 |
| 流动负债： | |||
| 短期借款(元) | 50,900,000.00 | 46,500,000.00 | 45,960,000.00 |
| 应付票据及应付账款(元) | 50,696,922.46 | 44,121,499.68 | 46,695,360.47 |
| 其中：应付票据(元) | 771,944.80 | 493,465.50 | 7,084,086.00 |
| 其中：应付账款(元) | 49,924,977.66 | 43,628,034.18 | 39,611,274.47 |
| 合同负债(元) | 1,505,616.34 | 1,625,592.11 | 7,267,663.27 |
| 应付职工薪酬(元) | 2,847,688.69 | 2,908,062.74 | 2,404,831.44 |
| 应交税费(元) | 10,359,633.18 | 8,408,290.97 | 3,432,864.96 |
| 其他应付款(元) | 2,796,544.04 | 13,687,919.92 | 44,587,482.37 |
| 一年内到期的非流动负债(元) | 11,462,032.03 | 9,994,765.51 | 25,331,139.91 |
| 其他流动负债(元) | 195,730.13 | 211,326.96 | 1,316,376.47 |
| 流动负债合计(元) | 130,764,166.87 | 127,457,457.89 | 176,995,718.89 |
| 非流动负债： | |||
| 长期借款(元) | 15,338,884.03 | 14,943,048.99 | 514,856.09 |
| 专项应付款(元) | 3,469,923.50 | 3,338,142.86 | 4,126,453.92 |
| 递延收益(元) | 341,331.42 | 1,018,528.42 | 1,346,202.00 |
| 递延所得税负债(元) | 1,174,332.74 | 1,207,582.31 | 1,277,594.22 |
| 非流动负债合计(元) | 20,324,471.69 | 20,507,302.58 | 7,265,106.23 |
| 负债合计(元) | 151,088,638.56 | 147,964,760.47 | 184,260,825.12 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 74,545,454.00 | 74,545,454.00 | 59,545,454.00 |
| 资本公积(元) | 31,838,980.24 | 31,838,980.24 | 13,838,980.24 |
| 未分配利润(元) | 70,422,110.98 | 58,380,067.20 | 36,888,001.53 |
| 归属于母公司股东权益合计(元) | 176,806,545.22 | 164,764,501.44 | 110,272,435.77 |
| 股东权益合计(元) | 176,806,545.22 | 164,764,501.44 | 110,272,435.77 |
| 负债和股东权益合计(元) | 327,895,183.78 | 312,729,261.91 | 294,533,260.89 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | 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) |