| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 62,543,477.07 | 101,395,883.94 | 86,938,406.38 | 50,187,932.10 |
| 其中：交易性金融资产(元) | - | - | 25,000,000.00 | 50,040,994.13 |
| 应收票据及应收账款(元) | 109,968,850.01 | 112,692,156.65 | 103,299,846.13 | 91,743,409.47 |
| 其中：应收账款(元) | 109,968,850.01 | 112,692,156.65 | 103,299,846.13 | 91,743,409.47 |
| 预付款项(元) | 9,345,587.85 | 16,598,466.27 | 9,409,816.77 | 8,343,055.75 |
| 其他应收款(元) | 133,680.62 | 263,035.06 | 2,000.00 | 87,406.17 |
| 存货(元) | 53,349,646.67 | 41,668,847.04 | 38,226,733.07 | 46,107,587.04 |
| 其他流动资产(元) | 63,752.81 | 154,685.53 | 151,822.26 | 153,194.65 |
| 流动资产合计(元) | 239,810,634.27 | 279,606,277.69 | 266,617,526.21 | 249,483,579.31 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 21,057,691.91 | 20,522,805.44 | 17,220,421.98 | 19,281,112.92 |
| 固定资产(元) | 103,552,684.89 | 100,147,291.10 | 99,723,515.68 | 100,670,384.31 |
| 在建工程(元) | 8,300,190.42 | 6,306,427.75 | - | - |
| 无形资产(元) | 57,146,732.43 | 4,568,010.44 | 4,682,419.87 | 4,756,759.75 |
| 长期待摊费用(元) | 96,531.34 | 149,184.82 | 20,406.03 | 79,112.34 |
| 递延所得税资产(元) | 1,298,263.22 | 1,360,229.89 | 1,348,214.57 | 1,330,181.94 |
| 其他非流动资产(元) | 6,865,800.00 | 3,000,000.00 | 3,627,146.29 | - |
| 非流动资产合计(元) | 198,317,894.21 | 136,053,949.44 | 126,622,124.42 | 126,117,551.26 |
| 资产总计(元) | 438,128,528.48 | 415,660,227.13 | 393,239,650.63 | 375,601,130.57 |
| 流动负债： | ||||
| 短期借款(元) | 10,300,000.00 | 300,000.00 | 300,256.67 | 300,256.67 |
| 应付票据及应付账款(元) | 42,558,836.02 | 50,609,139.65 | 36,223,996.22 | 33,097,595.72 |
| 其中：应付票据(元) | 11,000,000.00 | 34,500,000.00 | 15,500,000.00 | - |
| 其中：应付账款(元) | 31,558,836.02 | 16,109,139.65 | 20,723,996.22 | 33,097,595.72 |
| 预收款项(元) | 249,150.62 | 250,858.95 | - | 1,501,575.67 |
| 合同负债(元) | 1,594,744.76 | 1,179,284.18 | 2,040,102.99 | - |
| 应付职工薪酬(元) | 5,373,481.50 | 8,119,649.84 | 4,590,510.90 | 3,924,500.84 |
| 应交税费(元) | 2,264,265.71 | 2,389,768.56 | 1,933,578.17 | 4,264,875.66 |
| 其他应付款(元) | 62,250.00 | 10,066,580.00 | 214,806.60 | 206,060.76 |
| 其他流动负债(元) | 35,221.31 | 34,501.16 | 265,213.39 | - |
| 流动负债合计(元) | 62,437,949.92 | 72,949,782.34 | 45,568,464.94 | 43,294,865.32 |
| 非流动负债： | ||||
| 长期借款(元) | 8,000,000.00 | - | - | - |
| 递延收益(元) | 1,650,260.58 | 1,802,437.41 | 1,954,614.24 | 2,106,791.08 |
| 递延所得税负债(元) | 3,099,058.46 | 3,199,922.67 | 2,169,154.73 | 2,640,940.73 |
| 非流动负债合计(元) | 12,749,319.04 | 5,002,360.08 | 4,123,768.97 | 4,747,731.81 |
| 负债合计(元) | 75,187,268.96 | 77,952,142.42 | 49,692,233.91 | 48,042,597.13 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 53,815,000.00 | 53,815,000.00 | 52,865,000.00 | 52,865,000.00 |
| 资本公积(元) | 217,810,136.49 | 217,604,303.15 | 212,773,420.55 | 212,773,420.55 |
| 盈余公积(元) | 15,163,278.15 | 15,163,278.15 | 9,498,980.33 | 9,498,980.33 |
| 未分配利润(元) | 76,152,844.88 | 51,125,503.41 | 68,410,015.84 | 52,421,132.56 |
| 归属于母公司股东权益合计(元) | 362,941,259.52 | 337,708,084.71 | 343,547,416.72 | 327,558,533.44 |
| 股东权益合计(元) | 362,941,259.52 | 337,708,084.71 | 343,547,416.72 | 327,558,533.44 |
| 负债和股东权益合计(元) | 438,128,528.48 | 415,660,227.13 | 393,239,650.63 | 375,601,130.57 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | |||
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