| 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) | 22,620,658.83 | 16,980,833.91 | 10,646,347.80 | 29,900,747.93 |
| 应收票据及应收账款(元) | 52,386,643.16 | 47,450,631.80 | 58,768,998.03 | 43,847,307.77 |
| 其中：应收票据(元) | 5,571,092.14 | 2,978,692.27 | 10,229,587.74 | 8,624,661.77 |
| 其中：应收账款(元) | 46,815,551.02 | 44,471,939.53 | 48,539,410.29 | 35,222,646.00 |
| 预付款项(元) | 2,769,479.13 | 3,513,475.70 | 2,468,081.14 | 744,240.79 |
| 其他应收款(元) | 2,197,800.00 | 1,564,025.00 | 465,825.00 | 391,757.50 |
| 存货(元) | 31,949,282.65 | 30,186,373.82 | 24,477,178.85 | 23,381,308.13 |
| 其他流动资产(元) | 834,833.26 | 149,674.41 | 843,075.58 | 76,415.09 |
| 流动资产合计(元) | 113,125,633.08 | 106,450,893.46 | 105,256,225.18 | 102,924,321.99 |
| 非流动资产： | ||||
| 固定资产(元) | 64,355,361.61 | 60,914,142.49 | 58,438,291.90 | 57,869,066.87 |
| 在建工程(元) | 5,277,386.68 | 8,173,915.29 | 6,059,724.80 | 1,615,929.20 |
| 无形资产(元) | 5,869,666.40 | 6,022,435.53 | 6,177,058.44 | 6,259,003.23 |
| 长期待摊费用(元) | 8,587,052.79 | 8,068,461.24 | 8,597,063.08 | 9,000,400.60 |
| 递延所得税资产(元) | 1,202,376.37 | 684,827.25 | 651,613.05 | 508,844.96 |
| 其他非流动资产(元) | 215,500.00 | 1,637,535.00 | 3,732,564.00 | 3,471,408.00 |
| 非流动资产合计(元) | 85,507,343.85 | 85,501,316.80 | 83,656,315.27 | 78,724,652.86 |
| 资产总计(元) | 198,632,976.93 | 191,952,210.26 | 188,912,540.45 | 181,648,974.85 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 29,316,897.31 | 26,676,970.45 | 32,018,047.35 | 31,499,633.87 |
| 其中：应付票据(元) | 6,268,026.58 | 10,098,394.32 | 12,824,126.70 | 13,975,930.29 |
| 其中：应付账款(元) | 23,048,870.73 | 16,578,576.13 | 19,193,920.65 | 17,523,703.58 |
| 预收款项(元) | - | - | 47,000.00 | 47,000.00 |
| 合同负债(元) | 620,299.92 | 243,297.69 | 491,642.81 | 610,182.57 |
| 应付职工薪酬(元) | 4,068,857.40 | 4,577,757.26 | 3,679,796.35 | 2,992,124.00 |
| 应交税费(元) | 521,413.43 | 268,578.26 | 843,004.42 | 802,744.09 |
| 其他流动负债(元) | 5,765,210.67 | 3,807,557.76 | 4,323,765.64 | 2,240,568.83 |
| 流动负债合计(元) | 40,292,678.73 | 35,574,161.42 | 41,403,256.57 | 38,192,253.36 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 5,318,091.40 | 5,463,036.73 | 4,971,040.07 | 4,407,454.71 |
| 非流动负债合计(元) | 5,318,091.40 | 5,463,036.73 | 4,971,040.07 | 4,407,454.71 |
| 负债合计(元) | 45,610,770.13 | 41,037,198.15 | 46,374,296.64 | 42,599,708.07 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,206,077.00 | 31,206,077.00 | 31,206,077.00 | 31,206,077.00 |
| 资本公积(元) | 78,089,871.79 | 78,089,871.79 | 78,089,871.79 | 78,518,287.46 |
| 盈余公积(元) | 5,562,906.33 | 5,562,906.33 | 3,866,254.28 | 3,866,254.28 |
| 未分配利润(元) | 38,163,351.68 | 36,056,156.99 | 29,376,040.74 | 25,458,648.04 |
| 归属于母公司股东权益合计(元) | 153,022,206.80 | 150,915,012.11 | 142,538,243.81 | 139,049,266.78 |
| 股东权益合计(元) | 153,022,206.80 | 150,915,012.11 | 142,538,243.81 | 139,049,266.78 |
| 负债和股东权益合计(元) | 198,632,976.93 | 191,952,210.26 | 188,912,540.45 | 181,648,974.85 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | |||
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