| 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) | 92,219,134.84 | 82,803,478.66 | 127,271,502.62 |
| 应收票据及应收账款(元) | 30,125,414.67 | 28,148,395.64 | 17,159,577.33 |
| 其中：应收账款(元) | 30,125,414.67 | 28,148,395.64 | 17,159,577.33 |
| 预付款项(元) | 6,168,947.79 | 1,522,945.06 | 3,818,795.39 |
| 其他应收款(元) | 996,811.08 | 1,113,803.83 | 1,838,302.54 |
| 存货(元) | 136,980,565.91 | 131,024,963.34 | 139,093,325.44 |
| 其他流动资产(元) | 8,052,583.40 | 4,798,240.27 | 2,066,041.02 |
| 流动资产合计(元) | 274,543,457.69 | 249,411,826.80 | 291,247,544.34 |
| 非流动资产： | |||
| 固定资产(元) | 134,008,964.99 | 46,817,408.76 | 43,021,759.56 |
| 在建工程(元) | - | 53,457,474.63 | 16,638,959.45 |
| 使用权资产(元) | 356,231.30 | 449,965.76 | - |
| 无形资产(元) | 30,651,754.58 | 30,933,176.47 | 31,487,451.13 |
| 长期待摊费用(元) | 117,446.27 | 248,840.75 | 408,655.75 |
| 递延所得税资产(元) | 902,148.24 | 852,175.33 | 706,220.34 |
| 其他非流动资产(元) | 5,572,655.99 | 5,222,737.89 | 7,159,838.28 |
| 非流动资产合计(元) | 171,609,201.37 | 137,981,779.59 | 99,422,884.51 |
| 资产总计(元) | 446,152,659.06 | 387,393,606.39 | 390,670,428.85 |
| 流动负债： | |||
| 短期借款(元) | 41,409,178.46 | 50,375,659.44 | 55,057,013.89 |
| 应付票据及应付账款(元) | 111,626,132.53 | 75,867,040.57 | 70,208,171.55 |
| 其中：应付票据(元) | 43,440,000.00 | 26,780,000.00 | 41,130,647.32 |
| 其中：应付账款(元) | 68,186,132.53 | 49,087,040.57 | 29,077,524.23 |
| 合同负债(元) | 8,749,628.01 | 5,871,587.74 | 9,295,385.72 |
| 应付职工薪酬(元) | 1,062,450.86 | 59,827.70 | 60,153.94 |
| 应交税费(元) | 1,266,099.66 | 1,153,052.46 | 769,848.67 |
| 其他应付款(元) | 204,550.49 | 170,295.19 | 2,009,882.18 |
| 一年内到期的非流动负债(元) | 2,264,581.44 | 224,275.00 | - |
| 其他流动负债(元) | 528,771.91 | 161,489.90 | 688,981.01 |
| 流动负债合计(元) | 167,111,393.36 | 133,883,228.00 | 138,089,436.96 |
| 非流动负债： | |||
| 长期借款(元) | 17,088,879.33 | - | - |
| 租赁负债(元) | 78,261.80 | 115,410.87 | - |
| 递延收益(元) | 5,542,764.53 | 6,136,886.79 | - |
| 递延所得税负债(元) | 17,811.57 | 22,498.29 | - |
| 非流动负债合计(元) | 22,727,717.23 | 6,274,795.95 | - |
| 负债合计(元) | 189,839,110.59 | 140,158,023.95 | 138,089,436.96 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 82,934,815.00 | 82,934,815.00 | 82,934,815.00 |
| 资本公积(元) | 39,207,784.26 | 39,207,784.26 | 39,207,784.26 |
| 专项储备(元) | 6,121,546.68 | 6,085,210.22 | 6,069,633.98 |
| 盈余公积(元) | 12,147,685.88 | 12,147,685.88 | 10,335,392.93 |
| 未分配利润(元) | 87,247,657.28 | 78,097,463.61 | 85,207,744.54 |
| 归属于母公司股东权益合计(元) | 227,659,489.10 | 218,472,958.97 | 223,755,370.71 |
| 少数股东权益(元) | 28,654,059.37 | 28,762,623.47 | 28,825,621.18 |
| 股东权益合计(元) | 256,313,548.47 | 247,235,582.44 | 252,580,991.89 |
| 负债和股东权益合计(元) | 446,152,659.06 | 387,393,606.39 | 390,670,428.85 |
| 公告日期 | 2024-08-27 | 2024-04-16 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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