| 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) | 70,563,451.15 | 62,756,574.12 | 97,020,755.73 |
| 其中：交易性金融资产(元) | 93,858,229.32 | 98,100,737.37 | 88,684,000.00 |
| 应收票据及应收账款(元) | 29,719,817.69 | 23,224,202.77 | 23,893,350.66 |
| 其中：应收账款(元) | 29,719,817.69 | 23,224,202.77 | 23,893,350.66 |
| 预付款项(元) | 25,768,711.36 | 2,919,937.56 | 6,726,108.73 |
| 其他应收款(元) | 794,038.00 | 609,192.70 | 570,657.05 |
| 存货(元) | 23,917,194.17 | 30,286,878.06 | 17,179,592.44 |
| 合同资产(元) | 1,829,606.90 | 896,763.39 | 615,268.90 |
| 一年内到期的非流动资产(元) | 598,806.00 | 598,806.00 | 632,073.00 |
| 其他流动资产(元) | 759,107.37 | 831,416.95 | 737,896.70 |
| 流动资产合计(元) | 247,808,961.96 | 220,224,508.92 | 236,059,703.21 |
| 非流动资产： | |||
| 固定资产(元) | 72,756,327.37 | 73,419,506.74 | 76,003,183.85 |
| 使用权资产(元) | 3,061,332.41 | 3,951,599.71 | 2,629,502.24 |
| 无形资产(元) | 309,125.36 | 339,924.86 | 370,724.36 |
| 递延所得税资产(元) | 7,470,695.83 | 7,573,806.78 | 7,667,480.21 |
| 其他非流动资产(元) | 299,385.00 | 598,788.00 | 948,090.50 |
| 非流动资产合计(元) | 83,896,865.97 | 85,883,626.09 | 87,618,981.16 |
| 资产总计(元) | 331,705,827.93 | 306,108,135.01 | 323,678,684.37 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,086,612.68 | 1,039,779.21 | 1,738,912.77 |
| 其中：应付账款(元) | 1,086,612.68 | 1,039,779.21 | 1,738,912.77 |
| 合同负债(元) | 4,445,733.52 | 5,847,728.99 | 4,072,620.69 |
| 应付职工薪酬(元) | 4,031,940.25 | 10,044,109.68 | 3,434,103.86 |
| 应交税费(元) | 6,062,389.76 | 7,789,390.99 | 3,848,974.87 |
| 其他应付款(元) | 8,576,456.35 | 7,280,785.44 | 5,979,149.15 |
| 一年内到期的非流动负债(元) | 1,637,405.46 | 1,749,506.61 | 900,509.07 |
| 其他流动负债(元) | 17,009,562.51 | 23,866,627.06 | 23,266,403.45 |
| 流动负债合计(元) | 42,850,100.53 | 57,617,927.98 | 43,240,673.86 |
| 非流动负债： | |||
| 租赁负债(元) | 1,161,522.26 | 1,914,297.88 | 1,925,433.67 |
| 非流动负债合计(元) | 1,161,522.26 | 1,914,297.88 | 1,925,433.67 |
| 负债合计(元) | 44,011,622.79 | 59,532,225.86 | 45,166,107.53 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 45,299,100.00 | 45,299,100.00 | 45,299,100.00 |
| 资本公积(元) | 62,724,775.14 | 62,724,775.14 | 62,724,775.14 |
| 盈余公积(元) | 32,940,031.10 | 27,407,093.88 | 23,821,648.92 |
| 未分配利润(元) | 146,730,298.90 | 111,144,940.13 | 146,667,052.78 |
| 归属于母公司股东权益合计(元) | 287,694,205.14 | 246,575,909.15 | 278,512,576.84 |
| 股东权益合计(元) | 287,694,205.14 | 246,575,909.15 | 278,512,576.84 |
| 负债和股东权益合计(元) | 331,705,827.93 | 306,108,135.01 | 323,678,684.37 |
| 公告日期 | 2024-08-20 | 2024-04-12 | 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) |