| 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) | 79,229,919.39 | 98,039,061.62 | 86,147,566.22 |
| 其中：交易性金融资产(元) | 13,000,000.00 | 7,000,849.24 | - |
| 应收票据及应收账款(元) | 20,478,379.19 | 24,517,512.82 | 20,874,328.97 |
| 其中：应收票据(元) | 303,084.00 | 301,461.66 | 1,124,199.88 |
| 其中：应收账款(元) | 20,175,295.19 | 24,216,051.16 | 19,750,129.09 |
| 预付款项(元) | 2,039,472.21 | 4,667,747.18 | 3,512,526.04 |
| 其他应收款(元) | 672,355.10 | 676,858.33 | 792,270.45 |
| 存货(元) | 42,395,180.74 | 41,119,459.76 | 37,785,000.06 |
| 其他流动资产(元) | 493,591.62 | 800,184.44 | 410,043.02 |
| 流动资产合计(元) | 159,841,179.45 | 177,016,280.39 | 150,621,855.37 |
| 非流动资产： | |||
| 固定资产(元) | 152,954,921.37 | 160,587,062.18 | 155,771,174.14 |
| 在建工程(元) | 2,732,464.12 | 1,591,483.87 | 2,244,789.10 |
| 使用权资产(元) | 10,292,068.17 | 11,538,813.83 | 1,262,504.97 |
| 无形资产(元) | 37,520,722.71 | 37,998,525.33 | 38,025,143.09 |
| 长期待摊费用(元) | 2,809,480.81 | 2,749,135.84 | 1,841,700.15 |
| 递延所得税资产(元) | 8,429,035.41 | 8,407,039.16 | 6,162,708.09 |
| 其他非流动资产(元) | 550,996.60 | 332,198.00 | 1,104,000.00 |
| 非流动资产合计(元) | 215,289,689.19 | 223,204,258.21 | 206,412,019.54 |
| 资产总计(元) | 375,130,868.64 | 400,220,538.60 | 357,033,874.91 |
| 流动负债： | |||
| 短期借款(元) | 5,004,583.33 | 5,005,041.67 | - |
| 应付票据及应付账款(元) | 77,047,559.53 | 92,650,652.72 | 81,019,508.34 |
| 其中：应付票据(元) | 52,805,888.02 | 63,412,375.60 | 37,963,854.19 |
| 其中：应付账款(元) | 24,241,671.51 | 29,238,277.12 | 43,055,654.15 |
| 预收款项(元) | - | - | 21,069.04 |
| 合同负债(元) | 2,873,654.20 | 1,705,297.89 | 2,694,219.71 |
| 应付职工薪酬(元) | 1,506,670.03 | 4,262,207.07 | 1,584,837.36 |
| 应交税费(元) | 680,079.56 | 420,932.59 | 1,139,566.31 |
| 其他应付款(元) | 1,329,724.63 | 1,062,313.10 | 976,321.62 |
| 一年内到期的非流动负债(元) | 2,245,140.85 | 2,198,066.26 | 1,392,541.33 |
| 其他流动负债(元) | 381,596.54 | 495,832.54 | 1,244,215.12 |
| 流动负债合计(元) | 91,069,008.67 | 107,800,343.84 | 90,072,278.83 |
| 非流动负债： | |||
| 租赁负债(元) | 8,422,726.86 | 9,459,081.60 | - |
| 递延收益(元) | 102,187.50 | 136,250.00 | 170,312.50 |
| 递延所得税负债(元) | 8,389,681.25 | 9,029,403.60 | 5,430,303.77 |
| 非流动负债合计(元) | 16,914,595.61 | 18,624,735.20 | 5,600,616.27 |
| 负债合计(元) | 107,983,604.28 | 126,425,079.04 | 95,672,895.10 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 95,380,591.00 | 95,380,591.00 | 95,380,591.00 |
| 资本公积(元) | 90,792,387.51 | 90,792,387.51 | 90,792,387.51 |
| 盈余公积(元) | 12,842,649.08 | 12,842,649.08 | 10,547,654.95 |
| 未分配利润(元) | 68,131,636.77 | 74,779,831.97 | 64,640,346.35 |
| 归属于母公司股东权益合计(元) | 267,147,264.36 | 273,795,459.56 | 261,360,979.81 |
| 股东权益合计(元) | 267,147,264.36 | 273,795,459.56 | 261,360,979.81 |
| 负债和股东权益合计(元) | 375,130,868.64 | 400,220,538.60 | 357,033,874.91 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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