| 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) | 15,400,400.12 | 20,897,159.46 | 3,620,481.18 |
| 应收票据及应收账款(元) | 142,294,023.30 | 154,602,736.71 | 122,260,088.82 |
| 其中：应收票据(元) | - | - | 2,970,000.00 |
| 其中：应收账款(元) | 142,294,023.30 | 154,602,736.71 | 119,290,088.82 |
| 预付款项(元) | 2,409,983.39 | 4,497,023.95 | 5,476,626.90 |
| 其他应收款(元) | 3,242,505.82 | 1,373,384.31 | 2,452,577.02 |
| 存货(元) | 75,765,861.51 | 69,908,973.87 | 61,125,336.66 |
| 一年内到期的非流动资产(元) | 754,251.32 | 807,838.64 | - |
| 其他流动资产(元) | 1,052,143.30 | 1,164,743.37 | - |
| 流动资产合计(元) | 241,419,168.76 | 253,751,860.31 | 194,935,110.58 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 70,146.58 | 70,146.58 | 82,741.77 |
| 投资性房地产(元) | 5,858,334.10 | 6,008,910.21 | 6,159,486.42 |
| 固定资产(元) | 56,434,360.56 | 58,700,722.96 | 32,572,540.73 |
| 在建工程(元) | 6,837,415.93 | 5,114,407.08 | 16,999,188.83 |
| 无形资产(元) | 11,156,370.24 | 11,527,169.28 | 8,857,336.98 |
| 长期待摊费用(元) | 831,695.85 | 1,323,390.16 | 3,048,980.99 |
| 递延所得税资产(元) | 2,305,980.37 | 2,295,161.45 | 1,961,375.39 |
| 其他非流动资产(元) | 4,272,433.05 | 4,789,446.00 | - |
| 非流动资产合计(元) | 87,766,736.68 | 89,829,353.72 | 69,681,651.11 |
| 资产总计(元) | 329,185,905.44 | 343,581,214.03 | 264,616,761.69 |
| 流动负债： | |||
| 短期借款(元) | 24,880,901.10 | 31,471,324.94 | 38,558,426.51 |
| 应付票据及应付账款(元) | 142,141,547.88 | 150,339,824.08 | 93,543,839.71 |
| 其中：应付票据(元) | 29,187,341.10 | 27,347,741.39 | 7,531,300.00 |
| 其中：应付账款(元) | 112,954,206.78 | 122,992,082.69 | 86,012,539.71 |
| 合同负债(元) | 7,237,485.89 | 5,800,551.73 | 3,573,357.03 |
| 应付职工薪酬(元) | 1,888,536.74 | 2,548,094.32 | 1,992,213.48 |
| 应交税费(元) | 7,505,763.48 | 9,596,048.65 | 5,855,206.94 |
| 应付利息(元) | 44,005.66 | 46,125.56 | 44,005.66 |
| 其他应付款(元) | 39,000.00 | 39,000.00 | 598,109.05 |
| 其他流动负债(元) | 940,873.17 | 754,071.72 | - |
| 流动负债合计(元) | 184,678,113.92 | 200,595,041.00 | 144,165,158.38 |
| 非流动负债： | |||
| 长期借款(元) | 84,064.25 | 132,636.65 | 172,488.77 |
| 递延收益(元) | 2,900,000.00 | 2,900,000.00 | - |
| 非流动负债合计(元) | 2,984,064.25 | 3,032,636.65 | 172,488.77 |
| 负债合计(元) | 187,662,178.17 | 203,627,677.65 | 144,337,647.15 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 80,620,800.00 | 80,620,800.00 | 80,620,800.00 |
| 资本公积(元) | 15,075.65 | 15,075.65 | 15,075.65 |
| 其他综合收益(元) | -79,853.42 | -79,853.42 | -67,258.23 |
| 盈余公积(元) | 9,975,926.95 | 9,975,926.95 | 7,329,235.36 |
| 未分配利润(元) | 50,991,778.09 | 49,421,587.20 | 32,381,261.76 |
| 归属于母公司股东权益合计(元) | 141,523,727.27 | 139,953,536.38 | 120,279,114.54 |
| 股东权益合计(元) | 141,523,727.27 | 139,953,536.38 | 120,279,114.54 |
| 负债和股东权益合计(元) | 329,185,905.44 | 343,581,214.03 | 264,616,761.69 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
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