| 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) | 230,134,173.89 | 223,779,775.00 | 232,844,169.67 |
| 其中：交易性金融资产(元) | 3,253,984.14 | 3,293,829.70 | 3,688,907.87 |
| 应收票据及应收账款(元) | 29,375,445.03 | 35,270,018.75 | 48,164,877.85 |
| 其中：应收账款(元) | 29,375,445.03 | 35,270,018.75 | 48,164,877.85 |
| 预付款项(元) | 7,974,963.04 | 4,917,588.59 | 13,286,040.27 |
| 应收利息(元) | 2,872,136.22 | 1,076,882.08 | 2,120,940.43 |
| 其他应收款(元) | 17,023,900.56 | 14,556,849.80 | 11,192,329.35 |
| 存货(元) | 2,151,099.80 | 2,120,332.30 | 15,062,706.32 |
| 合同资产(元) | 369,451.20 | 391,716.82 | 31,500.05 |
| 其他流动资产(元) | 435,115.08 | 1,152,172.21 | 1,737,652.72 |
| 流动资产合计(元) | 293,590,268.96 | 286,559,165.25 | 328,129,124.53 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,751,765.75 | 1,482,899.65 | 1,279,416.81 |
| 固定资产(元) | 96,535,825.24 | 106,198,377.49 | 81,467,994.98 |
| 使用权资产(元) | 363,467.53 | 572,024.23 | 1,119,596.28 |
| 无形资产(元) | 4,608,489.99 | 5,768,116.67 | 8,493,301.34 |
| 商誉(元) | 13,049,667.81 | 13,049,667.81 | 13,049,667.81 |
| 长期待摊费用(元) | - | 20,000.18 | 55,693.16 |
| 递延所得税资产(元) | 4,619,810.64 | 4,423,299.95 | 2,643,371.81 |
| 其他非流动资产(元) | 723,032.93 | 574,178.44 | 9,244,191.07 |
| 非流动资产合计(元) | 121,652,059.89 | 132,088,564.42 | 117,353,233.26 |
| 资产总计(元) | 415,242,328.85 | 418,647,729.67 | 445,482,357.79 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 15,111,772.40 | 11,254,016.91 | 19,857,779.33 |
| 其中：应付账款(元) | 15,111,772.40 | 11,254,016.91 | 19,857,779.33 |
| 合同负债(元) | 4,304,324.05 | 3,730,311.78 | 2,729,547.28 |
| 应付职工薪酬(元) | 2,588,725.09 | 2,511,532.73 | 2,324,233.06 |
| 应交税费(元) | 1,281,253.45 | 1,487,696.87 | 1,583,895.63 |
| 应付股利(元) | 600,000.00 | - | - |
| 其他应付款(元) | 69,392,405.57 | 62,761,403.29 | 69,469,666.71 |
| 一年内到期的非流动负债(元) | 138,104.76 | 89,928.18 | 640,883.90 |
| 其他流动负债(元) | 463,459.00 | 391,776.41 | 40,019.98 |
| 流动负债合计(元) | 93,880,044.32 | 82,226,666.17 | 96,646,025.89 |
| 非流动负债： | |||
| 租赁负债(元) | 193,304.96 | 427,182.75 | 233,326.68 |
| 递延所得税负债(元) | - | 103,424.73 | 450,551.55 |
| 非流动负债合计(元) | 193,304.96 | 530,607.48 | 683,878.23 |
| 负债合计(元) | 94,073,349.28 | 82,757,273.65 | 97,329,904.12 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 64,300,500.00 | 64,300,500.00 | 64,300,500.00 |
| 资本公积(元) | 195,922,709.54 | 195,944,363.01 | 196,463,615.23 |
| 专项储备(元) | 140,157.95 | 112,751.76 | 81,018.95 |
| 盈余公积(元) | 10,036,189.99 | 10,036,189.99 | 10,037,203.12 |
| 未分配利润(元) | 41,093,636.17 | 56,551,529.68 | 66,711,059.45 |
| 归属于母公司股东权益合计(元) | 311,493,193.65 | 326,945,334.44 | 337,593,396.75 |
| 少数股东权益(元) | 9,675,785.92 | 8,945,121.58 | 10,559,056.92 |
| 股东权益合计(元) | 321,168,979.57 | 335,890,456.02 | 348,152,453.67 |
| 负债和股东权益合计(元) | 415,242,328.85 | 418,647,729.67 | 445,482,357.79 |
| 公告日期 | 2024-08-19 | 2024-03-26 | 2023-08-08 |
| 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) |