| 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) | 98,994,014.77 | 159,653,543.03 | 112,205,032.20 |
| 其中：交易性金融资产(元) | 14,383,309.63 | 4,015,069.91 | 21,404,767.16 |
| 应收票据及应收账款(元) | 35,003,861.91 | 32,751,358.66 | 28,922,170.79 |
| 其中：应收票据(元) | 375,340.25 | 475,000.00 | 540,100.76 |
| 其中：应收账款(元) | 34,628,521.66 | 32,276,358.66 | 28,382,070.03 |
| 预付款项(元) | 12,226,818.72 | 6,432,898.98 | 6,082,960.76 |
| 其他应收款(元) | 1,092,476.35 | 880,213.90 | 1,775,053.49 |
| 存货(元) | 34,168,281.19 | 30,342,666.24 | 34,467,888.51 |
| 其他流动资产(元) | 1,895,127.87 | 441,364.93 | - |
| 流动资产合计(元) | 197,763,890.44 | 234,517,115.65 | 204,857,872.91 |
| 非流动资产： | |||
| 长期股权投资(元) | - | - | 10,710,000.00 |
| 其他非流动金融资产(元) | 48,299,376.92 | 11,799,376.92 | 815,339.11 |
| 投资性房地产(元) | 1,641,355.62 | 1,835,021.19 | 1,893,428.01 |
| 固定资产(元) | 35,309,502.08 | 32,873,814.88 | 32,107,383.71 |
| 在建工程(元) | 296,435.64 | - | - |
| 使用权资产(元) | 731,441.73 | 1,217,857.55 | 1,668,681.91 |
| 无形资产(元) | 4,986,428.34 | 4,785,644.34 | 4,812,736.44 |
| 长期待摊费用(元) | 186,453.36 | 221,991.35 | 1,677,124.52 |
| 递延所得税资产(元) | 2,571,483.28 | 2,571,483.28 | 1,433,233.06 |
| 其他非流动资产(元) | 141,220.00 | 1,515,885.00 | - |
| 非流动资产合计(元) | 94,163,696.97 | 56,821,074.51 | 55,117,926.76 |
| 资产总计(元) | 291,927,587.41 | 291,338,190.16 | 259,975,799.67 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 9,869,031.51 | 17,153,519.95 | 6,043,902.19 |
| 其中：应付账款(元) | 9,869,031.51 | 17,153,519.95 | 6,043,902.19 |
| 预收款项(元) | - | - | 901,869.88 |
| 合同负债(元) | 4,719,005.53 | 3,326,663.25 | 1,660,646.83 |
| 应付职工薪酬(元) | 8,268,952.89 | 10,346,431.62 | 8,014,140.49 |
| 应交税费(元) | 3,318,353.89 | 2,990,722.81 | 2,873,629.48 |
| 其他应付款(元) | 5,968,674.64 | 6,292,650.55 | 5,236,713.21 |
| 一年内到期的非流动负债(元) | - | 671,079.14 | - |
| 其他流动负债(元) | 613,470.69 | 422,327.59 | 215,884.09 |
| 流动负债合计(元) | 32,757,489.15 | 41,203,394.91 | 24,946,786.17 |
| 非流动负债： | |||
| 租赁负债(元) | 417,810.74 | 245,659.39 | 1,305,273.67 |
| 递延收益(元) | 625,597.16 | 1,169,923.47 | 1,661,474.06 |
| 递延所得税负债(元) | 22,401.80 | 22,401.80 | 39,613.98 |
| 非流动负债合计(元) | 1,065,809.70 | 1,437,984.66 | 3,006,361.71 |
| 负债合计(元) | 33,823,298.85 | 42,641,379.57 | 27,953,147.88 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,265,860.00 | 60,265,860.00 | 60,265,860.00 |
| 资本公积(元) | 141,703,180.32 | 141,703,180.32 | 141,703,180.32 |
| 盈余公积(元) | 7,542,862.83 | 7,542,862.83 | 5,487,769.32 |
| 未分配利润(元) | 37,119,661.03 | 30,105,790.52 | 15,651,836.85 |
| 归属于母公司股东权益合计(元) | 246,631,564.18 | 239,617,693.67 | 223,108,646.49 |
| 少数股东权益(元) | 11,472,724.38 | 9,079,116.92 | 8,914,005.30 |
| 股东权益合计(元) | 258,104,288.56 | 248,696,810.59 | 232,022,651.79 |
| 负债和股东权益合计(元) | 291,927,587.41 | 291,338,190.16 | 259,975,799.67 |
| 公告日期 | 2024-08-19 | 2024-04-25 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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