| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 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) | 118,446,500.42 | 89,983,937.03 | 93,858,389.22 |
| 应收票据及应收账款(元) | 205,421,778.73 | 205,149,087.91 | 179,293,547.76 |
| 其中：应收票据(元) | 47,342,819.74 | 49,598,324.89 | 42,108,152.21 |
| 其中：应收账款(元) | 158,078,958.99 | 155,550,763.02 | 137,185,395.55 |
| 预付款项(元) | 3,403,420.42 | 1,849,659.82 | 3,738,247.73 |
| 其他应收款(元) | 2,233,245.57 | 11,431,796.31 | 183,145.31 |
| 存货(元) | 78,668,202.87 | 78,829,370.01 | 66,507,677.23 |
| 合同资产(元) | 102,172.14 | 23,061.64 | 537,280.12 |
| 其他流动资产(元) | 24,246,064.99 | 24,597,274.80 | 18,732,550.18 |
| 流动资产合计(元) | 452,737,683.78 | 429,715,852.59 | 377,282,813.95 |
| 非流动资产： | |||
| 长期股权投资(元) | - | 4,600,976.07 | 17,308,001.67 |
| 其他非流动金融资产(元) | 5,100,063.06 | 1,033,419.67 | 652,063.97 |
| 投资性房地产(元) | 556,645.14 | 585,152.18 | 641,613.35 |
| 固定资产(元) | 111,759,955.69 | 110,401,762.09 | 109,343,003.57 |
| 在建工程(元) | 277,026.06 | 1,651,105.68 | 9,512,279.18 |
| 使用权资产(元) | 172,234.03 | 199,772.19 | 107,001.60 |
| 无形资产(元) | 27,941,945.93 | 28,633,380.16 | 8,834,901.03 |
| 长期待摊费用(元) | 1,358,884.62 | 779,665.77 | 741,309.27 |
| 递延所得税资产(元) | 4,316,899.42 | 4,125,007.28 | 5,603,348.06 |
| 其他非流动资产(元) | 6,775,786.37 | 13,219,192.40 | 1,017,781.11 |
| 非流动资产合计(元) | 158,259,440.32 | 165,229,433.49 | 153,761,302.81 |
| 资产总计(元) | 610,997,124.10 | 594,945,286.08 | 531,044,116.76 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 27,571,082.43 | 27,440,380.34 | 22,933,479.97 |
| 其中：应付账款(元) | 27,571,082.43 | 27,440,380.34 | 22,933,479.97 |
| 合同负债(元) | 15,896,987.07 | 17,193,863.86 | 12,270,295.69 |
| 应付职工薪酬(元) | 7,470,995.42 | 12,475,874.14 | 11,915,957.05 |
| 应交税费(元) | 2,973,668.94 | 3,101,367.81 | 2,347,459.53 |
| 其他应付款(元) | 366,799.06 | 53,598.99 | 41,939.91 |
| 一年内到期的非流动负债(元) | - | - | 104,619.27 |
| 其他流动负债(元) | 28,602,375.79 | 33,473,833.57 | 19,397,945.63 |
| 流动负债合计(元) | 82,881,908.71 | 93,738,918.71 | 69,011,697.05 |
| 非流动负债： | |||
| 递延收益(元) | 2,606,547.33 | 2,926,196.01 | 3,429,379.82 |
| 非流动负债合计(元) | 2,606,547.33 | 2,926,196.01 | 3,429,379.82 |
| 负债合计(元) | 85,488,456.04 | 96,665,114.72 | 72,441,076.87 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 36,988,035.00 | 36,988,035.00 | 36,988,035.00 |
| 资本公积(元) | 216,432,224.84 | 216,432,224.84 | 216,432,224.84 |
| 盈余公积(元) | 19,753,951.95 | 19,753,951.95 | 15,841,673.46 |
| 未分配利润(元) | 252,329,252.75 | 225,075,149.55 | 189,357,415.18 |
| 归属于母公司股东权益合计(元) | 525,503,464.54 | 498,249,361.34 | 458,619,348.48 |
| 少数股东权益(元) | 5,203.52 | 30,810.02 | -16,308.59 |
| 股东权益合计(元) | 525,508,668.06 | 498,280,171.36 | 458,603,039.89 |
| 负债和股东权益合计(元) | 610,997,124.10 | 594,945,286.08 | 531,044,116.76 |
| 公告日期 | 2024-08-29 | 2024-04-02 | 2024-04-02 |
| 审计意见(境内) | 标准无保留意见 | 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) |