| 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) | 31,549,148.18 | 18,669,805.57 | 55,828,306.15 |
| 应收票据及应收账款(元) | 41,155,468.57 | 38,648,727.72 | 40,984,769.74 |
| 其中：应收票据(元) | 14,048,758.93 | 20,381,934.53 | 22,899,609.04 |
| 其中：应收账款(元) | 27,106,709.64 | 18,266,793.19 | 18,085,160.70 |
| 预付款项(元) | 3,686,098.77 | 5,357,311.03 | 6,932,201.10 |
| 存货(元) | 51,305,905.43 | 47,399,833.21 | 54,816,994.21 |
| 其他流动资产(元) | 9,788,240.18 | 11,519,464.91 | 10,268,828.79 |
| 流动资产合计(元) | 137,894,861.13 | 121,595,142.44 | 169,334,538.98 |
| 非流动资产： | |||
| 固定资产(元) | 132,855,681.08 | 97,331,690.52 | 80,997,833.23 |
| 在建工程(元) | 920,299.98 | 28,071,246.00 | 3,229,683.70 |
| 无形资产(元) | 59,449,495.19 | 57,450,829.38 | 58,171,925.02 |
| 长期待摊费用(元) | - | - | 92,938.06 |
| 递延所得税资产(元) | 1,113,877.36 | 1,270,140.84 | 1,054,607.28 |
| 其他非流动资产(元) | 1,789,758.13 | 5,429,551.29 | 8,435,445.26 |
| 非流动资产合计(元) | 196,129,111.74 | 189,553,458.03 | 151,982,432.55 |
| 资产总计(元) | 334,023,972.87 | 311,148,600.47 | 321,316,971.53 |
| 流动负债： | |||
| 短期借款(元) | 97,212,861.12 | 80,088,569.44 | 76,078,295.83 |
| 应付票据及应付账款(元) | 22,091,720.89 | 19,095,256.63 | 20,884,698.20 |
| 其中：应付账款(元) | 22,091,720.89 | 19,095,256.63 | 20,884,698.20 |
| 合同负债(元) | - | 1,009,092.92 | - |
| 应付职工薪酬(元) | 250,654.68 | 1,827,190.29 | - |
| 应交税费(元) | 1,853,693.41 | 2,845,464.02 | 5,195,188.23 |
| 应付利息(元) | - | - | 647,136.99 |
| 其他应付款(元) | 6,272,332.99 | 7,165.16 | 30,058,246.90 |
| 其他流动负债(元) | 12,169,564.71 | 20,513,116.61 | 21,711,506.04 |
| 流动负债合计(元) | 139,850,827.80 | 125,385,855.07 | 154,575,072.19 |
| 非流动负债： | |||
| 负债合计(元) | 139,850,827.80 | 125,385,855.07 | 154,575,072.19 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 75,000,000.00 | 75,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 23,883,955.41 | 23,883,955.41 | 48,883,955.41 |
| 专项储备(元) | 11,329,031.92 | 10,518,196.51 | 9,717,009.37 |
| 盈余公积(元) | 14,001,059.32 | 14,001,059.32 | 9,163,101.15 |
| 未分配利润(元) | 69,959,098.42 | 62,359,534.16 | 48,977,833.41 |
| 归属于母公司股东权益合计(元) | 194,173,145.07 | 185,762,745.40 | 166,741,899.34 |
| 股东权益合计(元) | 194,173,145.07 | 185,762,745.40 | 166,741,899.34 |
| 负债和股东权益合计(元) | 334,023,972.87 | 311,148,600.47 | 321,316,971.53 |
| 公告日期 | 2024-08-21 | 2024-04-22 | 2023-08-25 |
| 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) |