| 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) | 2,007,231.66 | 45,856,433.10 | 2,659,578.87 |
| 其中：交易性金融资产(元) | 44,703,117.85 | 4,576,447.96 | 35,516,997.15 |
| 应收票据及应收账款(元) | 54,148,972.30 | 62,773,566.50 | 43,605,474.38 |
| 其中：应收票据(元) | 2,593,108.22 | 6,440,841.93 | 1,955,994.00 |
| 其中：应收账款(元) | 51,555,864.08 | 56,332,724.57 | 41,649,480.38 |
| 预付款项(元) | 6,313,295.06 | 1,959,697.47 | 6,739,041.10 |
| 其他应收款(元) | 1,505,999.45 | 1,577,203.30 | 1,953,849.15 |
| 存货(元) | 21,256,018.03 | 24,423,479.38 | 33,784,697.08 |
| 合同资产(元) | 3,134,504.62 | 1,703,929.20 | - |
| 一年内到期的非流动资产(元) | 4,506,707.23 | 4,662,599.06 | 4,792,907.74 |
| 其他流动资产(元) | 3,571,591.71 | 2,333,506.01 | 4,327,329.56 |
| 流动资产合计(元) | 142,296,827.46 | 151,106,959.48 | 135,899,628.39 |
| 非流动资产： | |||
| 长期应收款(元) | 1,819,758.31 | 3,846,765.31 | 6,862,689.04 |
| 投资性房地产(元) | 529,835.79 | 542,884.24 | - |
| 固定资产(元) | 20,022,578.97 | 21,632,446.65 | 22,637,658.85 |
| 在建工程(元) | 19,321,094.48 | 17,179,523.52 | 14,007,235.48 |
| 无形资产(元) | 27,655,517.07 | 27,990,081.29 | 28,324,645.51 |
| 长期待摊费用(元) | 188,579.12 | 226,314.98 | 264,050.84 |
| 递延所得税资产(元) | 3,177,924.54 | 3,059,789.76 | 2,843,005.02 |
| 其他非流动资产(元) | 60,000.00 | 60,000.00 | 518,755.59 |
| 非流动资产合计(元) | 72,775,288.28 | 74,537,805.75 | 75,458,040.33 |
| 资产总计(元) | 215,072,115.74 | 225,644,765.23 | 211,357,668.72 |
| 流动负债： | |||
| 短期借款(元) | - | - | 128,672.75 |
| 应付票据及应付账款(元) | 9,994,836.26 | 12,556,009.33 | 10,372,659.40 |
| 其中：应付账款(元) | 9,994,836.26 | 12,556,009.33 | 10,372,659.40 |
| 合同负债(元) | 7,027,545.68 | 6,441,756.50 | 6,083,947.58 |
| 应付职工薪酬(元) | 1,349,803.00 | 2,422,255.50 | 1,152,560.98 |
| 应交税费(元) | 851,478.83 | 2,002,017.84 | 744,041.12 |
| 其他应付款(元) | 2,329,418.79 | 1,710,486.00 | 884,625.00 |
| 其他流动负债(元) | 2,574,665.79 | 3,911,202.34 | 2,746,907.18 |
| 流动负债合计(元) | 24,127,748.35 | 29,043,727.51 | 22,113,414.01 |
| 非流动负债： | |||
| 递延收益(元) | 6,412,087.71 | 6,505,877.78 | 6,599,667.85 |
| 递延所得税负债(元) | 56,634.22 | 15,319.49 | 19,861.67 |
| 其他非流动负债(元) | 8,087.26 | 18,817.55 | - |
| 非流动负债合计(元) | 6,476,809.19 | 6,540,014.82 | 6,619,529.52 |
| 负债合计(元) | 30,604,557.54 | 35,583,742.33 | 28,732,943.53 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 87,950,000.00 | 87,950,000.00 | 87,950,000.00 |
| 资本公积(元) | 31,443,120.13 | 31,512,697.20 | 31,512,697.20 |
| 盈余公积(元) | 15,683,453.71 | 15,293,387.67 | 13,871,731.79 |
| 未分配利润(元) | 48,278,504.74 | 54,047,492.37 | 47,691,506.35 |
| 归属于母公司股东权益合计(元) | 183,355,078.58 | 188,803,577.24 | 181,025,935.34 |
| 少数股东权益(元) | 1,112,479.62 | 1,257,445.66 | 1,598,789.85 |
| 股东权益合计(元) | 184,467,558.20 | 190,061,022.90 | 182,624,725.19 |
| 负债和股东权益合计(元) | 215,072,115.74 | 225,644,765.23 | 211,357,668.72 |
| 公告日期 | 2024-08-15 | 2024-04-03 | 2023-08-11 |
| 审计意见(境内) | 标准无保留意见 | ||
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