| 2020年中报 | 2019年年报 | 2019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) | 22,074,177.92 | 3,759,283.70 | 31,899,739.24 |
| 其中：交易性金融资产(元) | 81,612,345.29 | 70,742,668.84 | - |
| 应收票据及应收账款(元) | 22,201,924.36 | 34,208,479.64 | 35,289,033.03 |
| 其中：应收票据(元) | 123,685.12 | 1,675,218.70 | 590,311.00 |
| 其中：应收账款(元) | 22,078,239.24 | 32,533,260.94 | 34,698,722.03 |
| 预付款项(元) | 127,371.61 | 106,592.98 | 761,819.16 |
| 应收利息(元) | - | - | |
| 其他应收款(元) | 414,843.06 | 423,630.64 | 406,264.72 |
| 存货(元) | 15,308,861.83 | 16,506,387.40 | 18,710,731.17 |
| 其他流动资产(元) | 3,800.32 | 1,626.98 | 182,476.04 |
| 流动资产合计(元) | 149,352,821.35 | 133,472,216.20 | 113,695,165.11 |
| 非流动资产： | |||
| 固定资产(元) | 56,467,345.59 | 59,708,784.96 | 63,231,467.08 |
| 在建工程(元) | 48,712,969.45 | 34,069,032.03 | 31,407,062.35 |
| 无形资产(元) | 11,618,399.66 | 11,835,681.74 | 12,052,963.82 |
| 长期待摊费用(元) | - | - | 5,542.32 |
| 递延所得税资产(元) | 1,740,120.75 | 2,021,383.54 | 708,103.83 |
| 其他非流动资产(元) | 304,544.00 | 1,395,670.00 | 162,344.00 |
| 非流动资产合计(元) | 118,843,379.45 | 109,030,552.27 | 107,567,483.40 |
| 资产总计(元) | 268,196,200.80 | 242,502,768.47 | 221,262,648.51 |
| 流动负债： | |||
| 短期借款(元) | 39,990,000.00 | - | - |
| 应付票据及应付账款(元) | 27,081,199.13 | 50,066,233.57 | 37,811,396.82 |
| 其中：应付账款(元) | 27,081,199.13 | 50,066,233.57 | 37,811,396.82 |
| 预收款项(元) | 5,451,192.78 | 6,838,071.23 | 8,100,653.00 |
| 应付职工薪酬(元) | 3,945,015.89 | 4,888,574.41 | 4,622,146.05 |
| 应交税费(元) | 4,407,436.58 | 4,923,696.82 | 8,215,366.08 |
| 应付利息(元) | - | - | |
| 其他应付款(元) | 7,368,206.05 | 8,030,783.34 | 9,208,758.56 |
| 流动负债合计(元) | 88,243,050.43 | 74,747,359.37 | 67,958,320.51 |
| 非流动负债： | |||
| 递延收益(元) | 12,443,597.87 | 14,361,597.44 | 6,183,526.46 |
| 递延所得税负债(元) | 2,322,332.03 | 2,296,300.75 | 2,403,690.53 |
| 非流动负债合计(元) | 14,765,929.90 | 16,657,898.19 | 8,587,216.99 |
| 负债合计(元) | 103,008,980.33 | 91,405,257.56 | 76,545,537.50 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 67,560,000.00 | 67,560,000.00 | 66,000,000.00 |
| 资本公积(元) | 17,983,857.42 | 17,983,857.42 | 19,784,638.55 |
| 盈余公积(元) | 25,876,880.91 | 25,876,880.91 | 22,236,466.28 |
| 未分配利润(元) | 53,766,482.14 | 39,676,772.58 | 36,696,006.18 |
| 归属于母公司股东权益合计(元) | 165,187,220.47 | 151,097,510.91 | 144,717,111.01 |
| 股东权益合计(元) | 165,187,220.47 | 151,097,510.91 | 144,717,111.01 |
| 负债和股东权益合计(元) | 268,196,200.80 | 242,502,768.47 | 221,262,648.51 |
| 公告日期 | 2020-08-25 | 2020-04-28 | 2019-08-20 |
| 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) |
