| 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 | 上市前 |
| 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) | 64,492,645.78 | 46,401,882.70 | 55,764,682.17 | 30,403,083.51 |
| 应收票据及应收账款(元) | 39,268,983.02 | 36,057,008.69 | 33,903,172.76 | 17,914,704.39 |
| 其中：应收票据(元) | 3,479,413.06 | 6,708,130.15 | 17,190,353.59 | 12,128,478.91 |
| 其中：应收账款(元) | 35,789,569.96 | 29,348,878.54 | 16,712,819.17 | 5,786,225.48 |
| 预付款项(元) | 1,957,262.53 | 2,173,758.58 | 2,768,201.03 | 2,841,639.02 |
| 其他应收款(元) | 969,500.82 | 496,467.88 | 845,457.13 | 1,753,522.34 |
| 存货(元) | 25,625,132.62 | 33,403,432.65 | 51,293,851.34 | 61,651,982.85 |
| 其他流动资产(元) | 119,157.25 | 2,176,998.35 | 7,453,516.48 | 6,374,676.36 |
| 流动资产合计(元) | 132,432,682.02 | 120,786,106.85 | 152,028,880.91 | 120,939,608.47 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,759,207.33 | 2,766,781.10 | 2,796,470.72 | 2,791,964.29 |
| 固定资产(元) | 263,247,475.39 | 273,629,495.99 | 232,197,314.37 | 241,422,171.08 |
| 在建工程(元) | 10,481,369.18 | 10,481,369.18 | 68,734,647.31 | 57,455,024.82 |
| 使用权资产(元) | 326,814.46 | 326,814.46 | 731,068.93 | 731,068.93 |
| 无形资产(元) | 39,793,091.52 | 40,267,727.76 | 40,329,822.75 | 40,784,657.01 |
| 递延所得税资产(元) | 2,393,389.28 | 2,393,464.28 | 5,016,799.87 | 4,095,522.03 |
| 其他非流动资产(元) | - | 43,921.22 | 1,503,017.00 | 2,205,174.08 |
| 非流动资产合计(元) | 319,001,347.16 | 329,909,573.99 | 351,309,140.95 | 349,485,582.24 |
| 资产总计(元) | 451,434,029.18 | 450,695,680.84 | 503,338,021.86 | 470,425,190.71 |
| 流动负债： | ||||
| 短期借款(元) | 30,000,000.00 | 43,000,000.00 | 91,000,000.00 | 41,100,000.00 |
| 应付票据及应付账款(元) | 10,792,887.68 | 12,104,855.77 | 12,704,205.86 | 15,797,232.34 |
| 其中：应付票据(元) | - | - | - | 1,000,000.00 |
| 其中：应付账款(元) | 10,792,887.68 | 12,104,855.77 | 12,704,205.86 | 14,797,232.34 |
| 合同负债(元) | 1,091,086.74 | 870,585.61 | 1,394,771.70 | 1,615,319.95 |
| 应付职工薪酬(元) | 5,819,325.36 | 7,608,738.69 | 6,797,150.08 | 10,121,963.53 |
| 应交税费(元) | 2,600,903.75 | 178,621.64 | 171,663.85 | 183,102.43 |
| 其他应付款(元) | 3,301,246.18 | 3,097,158.27 | 4,390,664.46 | 5,105,134.76 |
| 一年内到期的非流动负债(元) | 267,225.46 | 267,225.46 | 394,593.45 | 394,593.45 |
| 其他流动负债(元) | 96,145.29 | 6,795,544.81 | 13,088,484.32 | 12,174,982.03 |
| 流动负债合计(元) | 53,968,820.46 | 73,922,730.25 | 129,941,533.72 | 86,492,328.49 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 330,870.89 | 330,870.89 |
| 长期应付职工薪酬(元) | 34,767,733.88 | 34,949,099.85 | 35,046,737.87 | 45,315,544.83 |
| 预计负债(元) | 60,705.95 | 60,705.95 | 52,866.04 | 52,866.04 |
| 递延收益(元) | 14,636,053.40 | 14,914,700.06 | 15,193,346.72 | 15,471,993.38 |
| 递延所得税负债(元) | - | - | 1,179,892.99 | 1,179,892.99 |
| 其他非流动负债(元) | 9,830,000.00 | 9,830,000.00 | 9,830,000.00 | 9,830,000.00 |
| 非流动负债合计(元) | 59,294,493.23 | 59,754,505.86 | 61,633,714.51 | 72,181,168.13 |
| 负债合计(元) | 113,263,313.69 | 133,677,236.11 | 191,575,248.23 | 158,673,496.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 103,500,000.00 | 103,500,000.00 | 103,500,000.00 | 100,000,000.00 |
| 资本公积(元) | 38,780,338.32 | 38,780,338.32 | 38,780,338.32 | 26,732,696.81 |
| 专项储备(元) | 4,506,679.49 | 4,948,415.62 | 6,135,816.41 | 5,664,383.53 |
| 盈余公积(元) | 29,358,515.61 | 29,358,515.61 | 27,290,849.36 | 27,290,849.36 |
| 未分配利润(元) | 162,025,182.07 | 140,431,175.18 | 136,055,769.54 | 152,063,764.39 |
| 归属于母公司股东权益合计(元) | 338,170,715.49 | 317,018,444.73 | 311,762,773.63 | 311,751,694.09 |
| 股东权益合计(元) | 338,170,715.49 | 317,018,444.73 | 311,762,773.63 | 311,751,694.09 |
| 负债和股东权益合计(元) | 451,434,029.18 | 450,695,680.84 | 503,338,021.86 | 470,425,190.71 |
| 公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-10 | 2023-03-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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