| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 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) | 33,252,966.51 | 33,994,385.37 | 25,430,049.71 | 13,434,547.76 |
| 应收票据及应收账款(元) | 62,839,230.82 | 62,122,780.87 | 55,840,841.12 | 56,642,888.34 |
| 其中：应收票据(元) | 2,647,994.53 | 868,350.00 | 3,088,645.31 | 3,000,570.56 |
| 其中：应收账款(元) | 60,191,236.29 | 61,254,430.87 | 52,752,195.81 | 53,642,317.78 |
| 预付款项(元) | 4,911,559.20 | 1,528,510.10 | 2,924,735.07 | 2,396,408.82 |
| 应收利息(元) | 420,814.93 | - | - | - |
| 其他应收款(元) | 63,321,367.24 | 206,164.24 | 327,139.74 | 186,662.50 |
| 存货(元) | 76,514,663.86 | 69,432,168.72 | 69,587,458.74 | 67,249,013.70 |
| 其他流动资产(元) | 7,094,104.29 | 7,224,656.79 | 5,858,125.93 | 4,793,506.89 |
| 流动资产合计(元) | 248,494,706.85 | 174,568,666.09 | 160,318,350.31 | 145,183,723.01 |
| 非流动资产： | ||||
| 固定资产(元) | 68,741,056.42 | 71,615,821.58 | 72,557,609.30 | 74,346,152.76 |
| 在建工程(元) | 75,445,511.38 | 71,445,910.26 | 45,904,924.46 | 26,668,605.24 |
| 无形资产(元) | 14,813,557.13 | 2,654,854.63 | 2,800,912.55 | 2,600,590.14 |
| 长期待摊费用(元) | 867,102.51 | 837,349.87 | 1,091,770.95 | 1,353,641.74 |
| 递延所得税资产(元) | 2,461,566.05 | 2,915,321.51 | 2,138,689.48 | 2,030,857.73 |
| 其他非流动资产(元) | 26,228,253.90 | 4,220,428.73 | 14,514,426.54 | 16,442,752.39 |
| 非流动资产合计(元) | 188,557,047.39 | 153,689,686.58 | 139,008,333.28 | 123,442,600.00 |
| 资产总计(元) | 437,051,754.24 | 328,258,352.67 | 299,326,683.59 | 268,626,323.01 |
| 流动负债： | ||||
| 短期借款(元) | 138,116,170.83 | 70,073,229.16 | 60,050,582.42 | 48,048,347.25 |
| 应付票据及应付账款(元) | 88,648,829.77 | 88,444,788.99 | 83,253,993.91 | 69,702,835.82 |
| 其中：应付票据(元) | 32,292,573.67 | 34,829,179.14 | 31,734,399.29 | 30,334,765.59 |
| 其中：应付账款(元) | 56,356,256.10 | 53,615,609.85 | 51,519,594.62 | 39,368,070.23 |
| 合同负债(元) | 2,193,565.60 | 2,016,415.95 | 3,053,754.06 | 1,287,871.86 |
| 应付职工薪酬(元) | 5,140,450.66 | 6,046,215.17 | 4,186,425.31 | 4,982,202.68 |
| 应交税费(元) | 355,264.79 | 440,007.89 | 520,903.29 | 667,840.10 |
| 应付股利(元) | 39,060,378.00 | - | - | - |
| 其他应付款(元) | 304,221.91 | 237,294.53 | 414,024.09 | 159,122.57 |
| 其他流动负债(元) | 2,127,331.06 | 2,094,021.45 | 2,462,274.43 | 2,716,902.89 |
| 流动负债合计(元) | 275,946,212.62 | 169,351,973.14 | 153,941,957.51 | 127,565,123.17 |
| 非流动负债： | ||||
| 长期借款(元) | 35,035,291.67 | 10,010,541.67 | - | - |
| 非流动负债合计(元) | 35,035,291.67 | 10,010,541.67 | - | - |
| 负债合计(元) | 310,981,504.29 | 179,362,514.81 | 153,941,957.51 | 127,565,123.17 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,000,300.00 | 31,000,300.00 | 31,000,300.00 | 31,000,300.00 |
| 资本公积(元) | 23,085,435.00 | 23,085,435.00 | 21,518,459.32 | 21,344,350.87 |
| 盈余公积(元) | 16,509,236.97 | 14,958,016.52 | 14,291,593.43 | 14,291,593.43 |
| 未分配利润(元) | 55,475,277.98 | 79,852,086.34 | 78,574,373.33 | 74,424,955.54 |
| 归属于母公司股东权益合计(元) | 126,070,249.95 | 148,895,837.86 | 145,384,726.08 | 141,061,199.84 |
| 股东权益合计(元) | 126,070,249.95 | 148,895,837.86 | 145,384,726.08 | 141,061,199.84 |
| 负债和股东权益合计(元) | 437,051,754.24 | 328,258,352.67 | 299,326,683.59 | 268,626,323.01 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-21 | 2023-04-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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