| 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) | 75,079,469.34 | 65,989,512.17 | 93,461,330.79 |
| 应收票据及应收账款(元) | 31,142,683.72 | 37,501,516.54 | 25,185,965.09 |
| 其中：应收账款(元) | 31,142,683.72 | 37,501,516.54 | 25,185,965.09 |
| 预付款项(元) | 470,375.57 | 161,604.55 | 497,318.39 |
| 其他应收款(元) | 784,739.81 | 504,534.00 | 776,295.35 |
| 存货(元) | 23,933,403.24 | 26,670,053.55 | 27,156,691.15 |
| 其他流动资产(元) | 184,580.06 | 71,325.65 | 861,841.43 |
| 流动资产合计(元) | 131,624,446.80 | 130,898,546.46 | 147,939,442.20 |
| 非流动资产： | |||
| 固定资产(元) | 79,705,553.90 | 83,256,705.65 | 86,959,911.12 |
| 在建工程(元) | 294,356.94 | - | 411,218.76 |
| 使用权资产(元) | 764,497.15 | 315,563.65 | 727,016.11 |
| 无形资产(元) | 3,175,792.38 | 3,223,673.76 | 3,271,555.14 |
| 递延所得税资产(元) | 2,975,092.29 | 2,925,761.89 | 2,806,881.08 |
| 其他非流动资产(元) | 1,741,949.58 | 1,506,495.60 | 1,675,693.84 |
| 非流动资产合计(元) | 88,657,242.24 | 91,228,200.55 | 95,852,276.05 |
| 资产总计(元) | 220,281,689.04 | 222,126,747.01 | 243,791,718.25 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,503,507.62 | 7,843,417.59 | 6,736,686.00 |
| 其中：应付账款(元) | 3,503,507.62 | 7,843,417.59 | 6,736,686.00 |
| 合同负债(元) | 9,920,519.05 | 10,220,338.06 | 10,097,951.90 |
| 应付职工薪酬(元) | 2,898,339.89 | 5,137,138.82 | 2,106,876.99 |
| 应交税费(元) | 355,274.99 | 1,245,767.38 | 534,351.96 |
| 其他应付款(元) | 1,688,559.94 | 2,006,989.67 | 1,682,567.78 |
| 一年内到期的非流动负债(元) | 292,287.53 | 141,262.22 | 499,526.36 |
| 其他流动负债(元) | 25,057.89 | 76,888.91 | 103,055.43 |
| 流动负债合计(元) | 18,683,546.91 | 26,671,802.65 | 21,761,016.42 |
| 非流动负债： | |||
| 租赁负债(元) | 303,543.00 | 88,183.13 | 162,072.71 |
| 递延收益(元) | 3,241,579.25 | 3,463,860.35 | 2,006,241.45 |
| 递延所得税负债(元) | - | - | 135,289.59 |
| 非流动负债合计(元) | 3,545,122.25 | 3,552,043.48 | 2,303,603.75 |
| 负债合计(元) | 22,228,669.16 | 30,223,846.13 | 24,064,620.17 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 66,150,000.00 | 66,150,000.00 | 66,150,000.00 |
| 资本公积(元) | 23,214,328.42 | 23,008,885.52 | 22,437,760.85 |
| 盈余公积(元) | 22,606,453.99 | 21,875,655.97 | 20,998,649.78 |
| 未分配利润(元) | 88,317,150.95 | 82,468,594.98 | 111,296,838.30 |
| 归属于母公司股东权益合计(元) | 200,287,933.36 | 193,503,136.47 | 220,883,248.93 |
| 少数股东权益(元) | -2,234,913.48 | -1,600,235.59 | -1,156,150.85 |
| 股东权益合计(元) | 198,053,019.88 | 191,902,900.88 | 219,727,098.08 |
| 负债和股东权益合计(元) | 220,281,689.04 | 222,126,747.01 | 243,791,718.25 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 |
| 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) | 下载财报(PDF) |