| 2024年中报 | 2023年年报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 63,202,777.79 | 66,182,022.88 |
| 应收票据及应收账款(元) | 34,860,596.65 | 33,826,778.14 |
| 其中：应收票据(元) | 9,584,488.55 | 18,883,437.07 |
| 其中：应收账款(元) | 25,276,108.10 | 14,943,341.07 |
| 预付款项(元) | 415,527.92 | 259,238.12 |
| 其他应收款(元) | 931,092.56 | 1,688,285.94 |
| 存货(元) | 20,785,368.01 | 16,244,133.89 |
| 合同资产(元) | 1,426,111.51 | 1,033,733.13 |
| 其他流动资产(元) | 668,503.29 | 792,838.15 |
| 流动资产合计(元) | 146,755,839.18 | 153,321,397.05 |
| 非流动资产： | ||
| 固定资产(元) | 86,632,699.44 | 93,400,050.00 |
| 在建工程(元) | 49,708,447.66 | 43,331,907.97 |
| 使用权资产(元) | 2,821,120.64 | 3,357,666.67 |
| 无形资产(元) | 69,501,564.80 | 70,834,806.62 |
| 长期待摊费用(元) | 153,950.35 | 338,690.35 |
| 递延所得税资产(元) | 1,531,566.90 | 1,258,274.89 |
| 其他非流动资产(元) | 163,488.00 | 329,513.60 |
| 非流动资产合计(元) | 210,512,837.79 | 212,850,910.10 |
| 资产总计(元) | 357,268,676.97 | 366,172,307.15 |
| 流动负债： | ||
| 应付票据及应付账款(元) | 30,894,944.69 | 38,929,396.92 |
| 其中：应付票据(元) | 4,631,098.54 | 12,077,070.71 |
| 其中：应付账款(元) | 26,263,846.15 | 26,852,326.21 |
| 合同负债(元) | 514,804.51 | 1,464,186.05 |
| 应付职工薪酬(元) | 1,491,785.04 | 2,327,747.94 |
| 应交税费(元) | 1,046,485.27 | 77,790.37 |
| 其他应付款(元) | 3,355,684.54 | 4,522,415.81 |
| 一年内到期的非流动负债(元) | 772,727.82 | 2,165,696.06 |
| 其他流动负债(元) | 5,733,565.09 | 5,922,914.33 |
| 流动负债合计(元) | 43,809,996.96 | 55,410,147.48 |
| 非流动负债： | ||
| 租赁负债(元) | 2,518,420.59 | 2,467,143.44 |
| 递延收益(元) | 1,506,747.46 | - |
| 递延所得税负债(元) | 1,038,317.82 | 1,269,405.82 |
| 非流动负债合计(元) | 5,063,485.87 | 3,736,549.26 |
| 负债合计(元) | 48,873,482.83 | 59,146,696.74 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 57,430,000.00 | 57,430,000.00 |
| 资本公积(元) | 18,166,549.00 | 18,166,549.00 |
| 专项储备(元) | 684,288.53 | 11,060.00 |
| 盈余公积(元) | 10,281,243.64 | 10,281,243.64 |
| 未分配利润(元) | 221,833,112.97 | 221,136,757.77 |
| 归属于母公司股东权益合计(元) | 308,395,194.14 | 307,025,610.41 |
| 股东权益合计(元) | 308,395,194.14 | 307,025,610.41 |
| 负债和股东权益合计(元) | 357,268,676.97 | 366,172,307.15 |
| 公告日期 | 2024-08-19 | 2024-04-19 |
| 审计意见(境内) | 标准无保留意见 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |