| 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) | 16,097,863.16 | 17,053,281.02 | 46,394,087.61 |
| 应收票据及应收账款(元) | 153,774,596.46 | 160,472,337.50 | 106,086,477.28 |
| 其中：应收账款(元) | 153,774,596.46 | 160,472,337.50 | 106,086,477.28 |
| 预付款项(元) | 18,279,169.03 | 10,519,534.09 | 34,717,497.75 |
| 其他应收款(元) | 3,915,907.64 | 4,212,104.58 | 2,937,327.05 |
| 存货(元) | 76,516,468.32 | 87,777,383.85 | 71,298,147.68 |
| 合同资产(元) | 4,036,744.12 | 4,609,050.22 | 4,511,188.22 |
| 其他流动资产(元) | 2,922,431.98 | 1,742,227.04 | 90,597.65 |
| 流动资产合计(元) | 275,543,180.71 | 286,385,918.30 | 266,035,323.24 |
| 非流动资产： | |||
| 固定资产(元) | 28,611,540.72 | 13,437,131.92 | 12,502,904.29 |
| 在建工程(元) | 38,928,195.14 | 40,203,475.56 | 13,744,053.91 |
| 使用权资产(元) | 13,963,066.71 | 17,631,708.46 | 6,616,573.46 |
| 无形资产(元) | 15,625,871.53 | 16,818,265.36 | 7,192,732.82 |
| 商誉(元) | 1,187.50 | 1,187.50 | 1,187.50 |
| 长期待摊费用(元) | 411,302.59 | 107,921.17 | - |
| 递延所得税资产(元) | 2,948,372.94 | 2,759,487.64 | 2,546,343.72 |
| 其他非流动资产(元) | 39,507,762.22 | 43,387,654.11 | 21,790,821.28 |
| 非流动资产合计(元) | 139,997,299.35 | 134,346,831.72 | 64,394,616.98 |
| 资产总计(元) | 415,540,480.06 | 420,732,750.02 | 330,429,940.22 |
| 流动负债： | |||
| 短期借款(元) | 111,875,193.90 | 68,452,991.86 | 45,490,593.65 |
| 应付票据及应付账款(元) | 109,400,879.11 | 128,767,610.78 | 80,522,164.29 |
| 其中：应付票据(元) | - | 420,000.00 | - |
| 其中：应付账款(元) | 109,400,879.11 | 128,347,610.78 | 80,522,164.29 |
| 合同负债(元) | 9,095,475.10 | 9,561,104.70 | 4,993,604.04 |
| 应付职工薪酬(元) | 3,297,510.20 | 3,372,395.47 | 2,552,358.74 |
| 应交税费(元) | 8,622,122.97 | 9,967,520.83 | 7,352,604.15 |
| 其他应付款(元) | 719,635.99 | 778,514.69 | 865,203.55 |
| 一年内到期的非流动负债(元) | 4,777,712.26 | 6,294,687.96 | 3,668,486.89 |
| 其他流动负债(元) | 1,182,411.76 | 1,241,572.87 | 151,357.50 |
| 流动负债合计(元) | 248,970,941.29 | 228,436,399.16 | 145,596,372.81 |
| 非流动负债： | |||
| 租赁负债(元) | 9,112,188.44 | 10,534,587.12 | 2,370,886.66 |
| 递延收益(元) | 714,573.25 | 816,655.09 | 918,736.93 |
| 递延所得税负债(元) | 172,947.28 | 304,853.54 | 960,166.76 |
| 非流动负债合计(元) | 9,999,708.97 | 11,656,095.75 | 4,249,790.35 |
| 负债合计(元) | 258,970,650.26 | 240,092,494.91 | 149,846,163.16 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 81,760,000.00 | 81,760,000.00 | 81,760,000.00 |
| 资本公积(元) | 26,267,777.33 | 26,267,777.33 | 26,267,777.33 |
| 盈余公积(元) | 7,687,870.98 | 7,687,870.98 | 7,560,586.27 |
| 未分配利润(元) | 40,854,181.49 | 64,924,606.80 | 64,995,413.46 |
| 归属于母公司股东权益合计(元) | 156,569,829.80 | 180,640,255.11 | 180,583,777.06 |
| 股东权益合计(元) | 156,569,829.80 | 180,640,255.11 | 180,583,777.06 |
| 负债和股东权益合计(元) | 415,540,480.06 | 420,732,750.02 | 330,429,940.22 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 |
| 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) |