| 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) | 90,198,431.88 | 75,685,194.72 | 56,304,590.79 |
| 应收票据及应收账款(元) | 116,263,862.96 | 109,309,003.77 | 59,213,291.84 |
| 其中：应收票据(元) | 56,997,473.33 | 59,568,321.16 | 4,089,563.45 |
| 其中：应收账款(元) | 59,266,389.63 | 49,740,682.61 | 55,123,728.39 |
| 预付款项(元) | 1,453,703.76 | 3,247,415.45 | 520,673.65 |
| 其他应收款(元) | 204,911.60 | 116,565.69 | 146,550.69 |
| 存货(元) | 61,757,672.67 | 58,030,739.33 | 53,691,139.53 |
| 其他流动资产(元) | 2,775,350.83 | 3,350,012.83 | 11,875,366.42 |
| 流动资产合计(元) | 284,188,376.45 | 263,406,378.27 | 191,154,203.06 |
| 非流动资产： | |||
| 固定资产(元) | 172,569,714.01 | 182,119,768.03 | 159,165,295.47 |
| 在建工程(元) | 9,987,051.42 | 6,349,932.37 | 17,486,908.24 |
| 使用权资产(元) | 825,065.57 | 946,123.00 | 3,140,876.17 |
| 无形资产(元) | 12,998,659.44 | 13,382,245.50 | 13,579,415.63 |
| 长期待摊费用(元) | 108,905.96 | 112,819.75 | 126,922.21 |
| 递延所得税资产(元) | 261,073.59 | 283,040.54 | 958,879.80 |
| 其他非流动资产(元) | 2,011,748.25 | 1,139,491.23 | 4,339,602.23 |
| 非流动资产合计(元) | 198,762,218.24 | 204,333,420.42 | 198,797,899.75 |
| 资产总计(元) | 482,950,594.69 | 467,739,798.69 | 389,952,102.81 |
| 流动负债： | |||
| 短期借款(元) | 30,074,000.00 | 37,173,007.18 | 24,909,294.62 |
| 应付票据及应付账款(元) | 30,106,842.52 | 30,287,549.74 | 36,156,075.18 |
| 其中：应付账款(元) | 30,106,842.52 | 30,287,549.74 | 36,156,075.18 |
| 合同负债(元) | 1,490,826.61 | 1,743,963.66 | 115,772.50 |
| 应付职工薪酬(元) | 4,391,565.14 | 6,121,552.14 | 5,154,402.11 |
| 应交税费(元) | 5,097,575.06 | 2,293,996.01 | 234,448.30 |
| 其他应付款(元) | 2,146,925.47 | 2,204,342.99 | 1,815,073.84 |
| 一年内到期的非流动负债(元) | 541,793.54 | 472,875.47 | 1,233,829.84 |
| 其他流动负债(元) | 24,956,953.42 | 31,418,384.77 | 9,279.03 |
| 流动负债合计(元) | 98,806,481.76 | 111,715,671.96 | 69,628,175.42 |
| 非流动负债： | |||
| 租赁负债(元) | 302,535.88 | 489,401.96 | 1,934,468.16 |
| 递延收益(元) | 872,499.86 | 1,046,666.47 | 1,280,833.26 |
| 递延所得税负债(元) | 5,634,384.17 | 5,937,169.25 | 6,704,393.27 |
| 非流动负债合计(元) | 6,809,419.91 | 7,473,237.68 | 9,919,694.69 |
| 负债合计(元) | 105,615,901.67 | 119,188,909.64 | 79,547,870.11 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 63,571,427.00 | 63,571,427.00 | 63,571,427.00 |
| 资本公积(元) | 128,238,854.77 | 128,238,854.77 | 128,238,854.77 |
| 专项储备(元) | 9,782,216.24 | 9,144,957.29 | 8,952,261.69 |
| 盈余公积(元) | 18,159,562.01 | 18,159,562.01 | 9,356,237.54 |
| 未分配利润(元) | 157,582,633.00 | 129,436,087.98 | 100,285,451.70 |
| 归属于母公司股东权益合计(元) | 377,334,693.02 | 348,550,889.05 | 310,404,232.70 |
| 股东权益合计(元) | 377,334,693.02 | 348,550,889.05 | 310,404,232.70 |
| 负债和股东权益合计(元) | 482,950,594.69 | 467,739,798.69 | 389,952,102.81 |
| 公告日期 | 2024-08-13 | 2024-03-18 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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