| 2024年中报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|
| 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) | 66,169,598.60 | 47,155,428.57 | 36,708,607.89 |
| 应收票据及应收账款(元) | 104,125,385.41 | 102,229,750.14 | 65,888,749.25 |
| 其中：应收票据(元) | 3,057,661.48 | 3,652,361.72 | 6,896,306.58 |
| 其中：应收账款(元) | 101,067,723.93 | 98,577,388.42 | 58,992,442.67 |
| 预付款项(元) | 1,675,553.04 | 2,778,620.88 | 4,188,990.27 |
| 其他应收款(元) | 801,559.08 | 541,932.71 | 461,380.55 |
| 存货(元) | 92,171,500.71 | 91,219,353.62 | 92,906,642.62 |
| 其他流动资产(元) | 365,761.62 | 147,855.80 | 164,354.86 |
| 流动资产合计(元) | 347,254,485.67 | 329,457,095.45 | 321,718,452.39 |
| 非流动资产： | |||
| 固定资产(元) | 131,231,598.33 | 128,621,799.07 | 128,243,815.26 |
| 在建工程(元) | 1,650,298.83 | 4,701,670.62 | 1,118,157.45 |
| 无形资产(元) | 27,943,800.14 | 28,338,312.11 | 28,733,192.82 |
| 长期待摊费用(元) | 7,259,949.99 | 7,104,087.52 | 7,817,571.10 |
| 递延所得税资产(元) | 4,829,686.02 | 4,891,132.63 | 4,652,369.19 |
| 其他非流动资产(元) | 663,927.88 | 888,568.91 | 2,057,627.88 |
| 非流动资产合计(元) | 173,579,261.19 | 174,545,570.86 | 172,622,733.70 |
| 资产总计(元) | 520,833,746.86 | 504,002,666.31 | 494,341,186.09 |
| 流动负债： | |||
| 短期借款(元) | 3,451,310.36 | 19,184,140.30 | 29,208,255.24 |
| 应付票据及应付账款(元) | 22,156,198.94 | 19,821,075.53 | 17,043,533.20 |
| 其中：应付账款(元) | 22,156,198.94 | 19,821,075.53 | 17,043,533.20 |
| 合同负债(元) | 1,590,120.36 | 1,763,328.60 | 2,248,801.51 |
| 应付职工薪酬(元) | 5,561,696.90 | 6,158,861.54 | 8,939,091.95 |
| 应交税费(元) | 8,341,551.71 | 7,135,248.08 | 5,548,069.91 |
| 应付股利(元) | 17.52 | - | 17.52 |
| 其他应付款(元) | 75,223.45 | 75,586.20 | 3,491.66 |
| 其他流动负债(元) | 802,481.34 | 1,343,502.81 | 1,165,954.24 |
| 流动负债合计(元) | 41,978,600.58 | 55,481,743.06 | 64,157,215.23 |
| 非流动负债： | |||
| 递延收益(元) | 31,224,917.35 | 32,137,330.54 | 32,932,658.44 |
| 非流动负债合计(元) | 31,224,917.35 | 32,137,330.54 | 32,932,658.44 |
| 负债合计(元) | 73,203,517.93 | 87,619,073.60 | 97,089,873.67 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 68,462,908.00 | 68,462,908.00 | 68,462,908.00 |
| 资本公积(元) | 113,727,208.88 | 113,727,208.88 | 113,727,208.88 |
| 盈余公积(元) | 19,992,458.55 | 19,992,458.55 | 19,992,458.55 |
| 未分配利润(元) | 245,447,653.50 | 214,201,017.28 | 195,068,736.99 |
| 归属于母公司股东权益合计(元) | 447,630,228.93 | 416,383,592.71 | 397,251,312.42 |
| 股东权益合计(元) | 447,630,228.93 | 416,383,592.71 | 397,251,312.42 |
| 负债和股东权益合计(元) | 520,833,746.86 | 504,002,666.31 | 494,341,186.09 |
| 公告日期 | 2024-08-28 | 2024-06-21 | 2024-02-27 |
| 审计意见(境内) | 标准无保留意见 | ||
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