| 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) | 11,726,106.33 | 17,995,970.22 | 41,046,176.98 |
| 应收票据及应收账款(元) | 55,127,265.78 | 65,990,981.43 | 68,417,623.53 |
| 其中：应收票据(元) | 9,509,198.98 | 17,436,301.71 | 16,023,980.00 |
| 其中：应收账款(元) | 45,618,066.80 | 48,554,679.72 | 52,393,643.53 |
| 预付款项(元) | 685,224.06 | 400,111.83 | 467,807.46 |
| 其他应收款(元) | 379,552.21 | 2,084,133.99 | 2,212,744.87 |
| 存货(元) | 41,469,246.69 | 40,423,038.22 | 36,021,903.21 |
| 其他流动资产(元) | 3,171,191.62 | 2,383,238.19 | 886,262.52 |
| 流动资产合计(元) | 116,644,395.75 | 144,704,034.43 | 149,052,518.57 |
| 非流动资产： | |||
| 长期股权投资(元) | 10,817,277.88 | 11,316,830.73 | 11,825,931.61 |
| 固定资产(元) | 99,451,441.07 | 103,835,647.45 | 97,542,307.19 |
| 在建工程(元) | 17,328,376.90 | 6,643,523.97 | 11,862,485.78 |
| 使用权资产(元) | 413,788.74 | 559,831.82 | 705,874.90 |
| 无形资产(元) | 15,702,054.24 | 15,925,009.26 | 15,206,108.94 |
| 长期待摊费用(元) | 5,179,716.65 | 5,656,090.95 | 5,634,082.27 |
| 递延所得税资产(元) | 974,069.59 | 1,025,626.62 | 1,052,479.35 |
| 其他非流动资产(元) | 972,257.58 | 912,187.26 | 21,894.26 |
| 非流动资产合计(元) | 150,838,982.65 | 145,874,748.06 | 143,851,164.30 |
| 资产总计(元) | 267,483,378.40 | 290,578,782.49 | 292,903,682.87 |
| 流动负债： | |||
| 短期借款(元) | - | 5,806,673.33 | 28,823,944.44 |
| 应付票据及应付账款(元) | 15,577,579.82 | 31,657,641.55 | 23,975,739.11 |
| 其中：应付票据(元) | - | 7,827,661.72 | 336,000.00 |
| 其中：应付账款(元) | 15,577,579.82 | 23,829,979.83 | 23,639,739.11 |
| 合同负债(元) | 219,897.17 | 71,804.87 | 68,143.48 |
| 应付职工薪酬(元) | 4,311,431.51 | 5,885,756.97 | 4,183,850.16 |
| 应交税费(元) | 1,135,801.08 | 2,719,789.70 | 2,844,367.54 |
| 其他应付款(元) | 592,120.45 | 1,127,556.92 | 1,520,592.07 |
| 一年内到期的非流动负债(元) | 289,538.34 | 282,984.36 | 276,673.05 |
| 其他流动负债(元) | 6,592,175.69 | 8,245,636.34 | 14,152,838.65 |
| 流动负债合计(元) | 28,718,544.06 | 55,797,844.04 | 75,846,148.50 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 289,016.45 |
| 递延收益(元) | 4,598,811.30 | 4,796,927.96 | 4,995,044.62 |
| 非流动负债合计(元) | 4,598,811.30 | 4,796,927.96 | 5,284,061.07 |
| 负债合计(元) | 33,317,355.36 | 60,594,772.00 | 81,130,209.57 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 77,057,830.00 | 77,057,830.00 | 77,057,830.00 |
| 资本公积(元) | 66,408,178.74 | 66,408,178.74 | 66,408,178.74 |
| 专项储备(元) | 11,032.62 | 48,875.77 | 252,128.72 |
| 盈余公积(元) | 10,840,671.96 | 10,840,671.96 | 7,466,595.85 |
| 未分配利润(元) | 79,384,541.24 | 75,053,399.79 | 60,111,623.24 |
| 归属于母公司股东权益合计(元) | 233,702,254.56 | 229,408,956.26 | 211,296,356.55 |
| 少数股东权益(元) | 463,768.48 | 575,054.23 | 477,116.75 |
| 股东权益合计(元) | 234,166,023.04 | 229,984,010.49 | 211,773,473.30 |
| 负债和股东权益合计(元) | 267,483,378.40 | 290,578,782.49 | 292,903,682.87 |
| 公告日期 | 2024-08-26 | 2024-04-10 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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