| 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) | 135,577,770.78 | 71,730,411.87 | 17,048,049.70 |
| 其中：交易性金融资产(元) | - | - | 48,719,487.19 |
| 应收票据及应收账款(元) | 14,029,467.11 | 5,539,058.11 | 8,682,372.71 |
| 其中：应收账款(元) | 14,029,467.11 | 5,539,058.11 | 8,682,372.71 |
| 预付款项(元) | 2,505,433.21 | 2,699,092.37 | 3,014,376.45 |
| 其他应收款(元) | 30,227,231.05 | 2,162,398.15 | 1,766,623.76 |
| 存货(元) | 48,694,988.11 | 43,902,787.42 | 40,671,119.23 |
| 其他流动资产(元) | 60,672.30 | - | 19,854.98 |
| 流动资产合计(元) | 231,095,562.56 | 126,033,747.92 | 119,921,884.02 |
| 非流动资产： | |||
| 长期股权投资(元) | - | 32,864,462.52 | 26,394,590.96 |
| 固定资产(元) | 24,154,684.12 | 25,248,310.63 | 26,162,075.67 |
| 在建工程(元) | 12,740,505.12 | 4,128,732.55 | 296,347.31 |
| 使用权资产(元) | 23,207,517.37 | 25,710,212.57 | 29,596,859.14 |
| 无形资产(元) | 34,533,592.46 | 34,969,152.96 | 35,403,646.03 |
| 递延所得税资产(元) | 874,005.83 | 1,198,899.54 | 2,047,311.06 |
| 非流动资产合计(元) | 95,510,304.90 | 124,119,770.77 | 119,900,830.17 |
| 资产总计(元) | 326,605,867.46 | 250,153,518.69 | 239,822,714.19 |
| 流动负债： | |||
| 短期借款(元) | 50,074,916.74 | 20,020,177.76 | 20,000,000.00 |
| 应付票据及应付账款(元) | 24,377,168.60 | 18,878,709.50 | 14,614,330.21 |
| 其中：应付账款(元) | 24,377,168.60 | 18,878,709.50 | 14,614,330.21 |
| 合同负债(元) | 11,610,458.55 | 10,271,946.19 | 6,437,219.84 |
| 应付职工薪酬(元) | 4,555,555.80 | 4,821,877.29 | 3,475,301.11 |
| 应交税费(元) | 895,031.83 | 587,701.77 | 605,962.08 |
| 其他应付款(元) | 4,290,105.00 | 4,397,633.96 | 10,513,965.57 |
| 一年内到期的非流动负债(元) | 5,013,211.72 | 4,985,804.45 | 5,691,200.08 |
| 其他流动负债(元) | - | 83,030.32 | - |
| 流动负债合计(元) | 100,816,448.24 | 64,046,881.24 | 61,337,978.89 |
| 非流动负债： | |||
| 长期借款(元) | 6,818,954.99 | - | - |
| 租赁负债(元) | 19,858,814.84 | 22,183,235.89 | 24,963,537.95 |
| 专项应付款(元) | 1,142,941.02 | 1,022,851.87 | 1,052,174.75 |
| 非流动负债合计(元) | 27,820,710.85 | 23,206,087.76 | 26,015,712.70 |
| 负债合计(元) | 128,637,159.09 | 87,252,969.00 | 87,353,691.59 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 24,824,714.00 | 24,824,714.00 | 24,824,714.00 |
| 资本公积(元) | 45,164,105.61 | 45,164,105.61 | 45,164,105.61 |
| 减：库存股(元) | 3,774,000.00 | 3,774,000.00 | - |
| 其他综合收益(元) | 1,606,495.88 | 793,957.57 | 1,492,510.51 |
| 盈余公积(元) | 12,412,357.00 | 12,412,357.00 | 12,062,433.51 |
| 未分配利润(元) | 117,734,970.77 | 83,479,359.46 | 68,925,187.68 |
| 归属于母公司股东权益合计(元) | 197,968,643.26 | 162,900,493.64 | 152,468,951.31 |
| 少数股东权益(元) | 65.11 | 56.05 | 71.29 |
| 股东权益合计(元) | 197,968,708.37 | 162,900,549.69 | 152,469,022.60 |
| 负债和股东权益合计(元) | 326,605,867.46 | 250,153,518.69 | 239,822,714.19 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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