| 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) | 10,500.42 | 15,362.12 | 292,910.80 |
| 应收票据及应收账款(元) | 57,107,928.15 | 51,719,219.71 | 53,638,265.08 |
| 其中：应收账款(元) | 57,107,928.15 | 51,719,219.71 | 53,638,265.08 |
| 预付款项(元) | 46,937,333.31 | 47,008,244.45 | 46,671,129.52 |
| 其他应收款(元) | 414,507.09 | 534,215.70 | 635,015.81 |
| 存货(元) | 112,333,703.24 | 115,314,079.10 | 90,667,421.16 |
| 其他流动资产(元) | 297.03 | 638,289.59 | 721,307.02 |
| 流动资产合计(元) | 216,804,269.24 | 215,229,410.67 | 192,626,049.39 |
| 非流动资产： | |||
| 固定资产(元) | 22,472,288.65 | 24,052,074.43 | 25,759,815.51 |
| 在建工程(元) | 2,846,858.23 | 2,562,340.90 | 2,416,323.19 |
| 无形资产(元) | 4,449,395.91 | 4,616,248.29 | 4,783,100.67 |
| 递延所得税资产(元) | 3,976,105.99 | 3,139,101.93 | 659,128.13 |
| 非流动资产合计(元) | 33,744,648.78 | 34,369,765.55 | 33,618,367.50 |
| 资产总计(元) | 250,548,918.02 | 249,599,176.22 | 226,244,416.89 |
| 流动负债： | |||
| 短期借款(元) | 19,615,855.78 | 19,928,386.11 | 19,425,701.39 |
| 应付票据及应付账款(元) | 31,923,108.62 | 26,594,672.59 | 9,847,407.38 |
| 其中：应付账款(元) | 31,923,108.62 | 26,594,672.59 | 9,847,407.38 |
| 合同负债(元) | 7,169,486.72 | 7,630,548.67 | 6,446,194.69 |
| 应付职工薪酬(元) | 1,789,746.12 | 2,438,683.33 | 1,143,047.30 |
| 应交税费(元) | 22,354,760.65 | 23,826,294.11 | 23,686,910.76 |
| 其他应付款(元) | 50,492,248.09 | 47,450,001.97 | 35,186,947.85 |
| 一年内到期的非流动负债(元) | 560,000.00 | 1,120,000.00 | - |
| 其他流动负债(元) | 932,033.28 | 991,971.33 | 838,005.31 |
| 流动负债合计(元) | 134,837,239.26 | 129,980,558.11 | 96,574,214.68 |
| 非流动负债： | |||
| 长期借款(元) | 11,215,680.00 | 11,218,069.33 | 12,897,173.33 |
| 递延收益(元) | 2,571,309.60 | 2,692,988.88 | 2,814,668.16 |
| 非流动负债合计(元) | 13,786,989.60 | 13,911,058.21 | 15,711,841.49 |
| 负债合计(元) | 148,624,228.86 | 143,891,616.32 | 112,286,056.17 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 |
| 资本公积(元) | 12,854,651.61 | 12,854,651.61 | 12,854,651.61 |
| 盈余公积(元) | 5,341,067.44 | 5,341,067.44 | 5,341,067.44 |
| 未分配利润(元) | 30,728,970.11 | 34,511,840.85 | 42,762,641.67 |
| 归属于母公司股东权益合计(元) | 101,924,689.16 | 105,707,559.90 | 113,958,360.72 |
| 股东权益合计(元) | 101,924,689.16 | 105,707,559.90 | 113,958,360.72 |
| 负债和股东权益合计(元) | 250,548,918.02 | 249,599,176.22 | 226,244,416.89 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 |
| 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) |