| 2024年中报 | 2023年年报 | 2022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) | 30,384,655.57 | 17,033,024.51 | 21,394,106.20 |
| 应收票据及应收账款(元) | 24,457,568.89 | 27,097,739.92 | 17,738,500.61 |
| 其中：应收账款(元) | 24,457,568.89 | 27,097,739.92 | 17,738,500.61 |
| 预付款项(元) | 10,898,018.64 | 4,777,911.09 | 6,425,274.19 |
| 应收保费(元) | 1,985,779.28 | - | - |
| 其他应收款(元) | - | 1,265,017.52 | 1,708,576.07 |
| 存货(元) | 60,699,261.08 | 40,646,716.26 | 36,769,207.88 |
| 其他流动资产(元) | 7,236,903.12 | 6,888,769.00 | 874,522.31 |
| 流动资产合计(元) | 135,662,186.58 | 97,709,178.30 | 84,910,187.26 |
| 非流动资产： | |||
| 固定资产(元) | 114,856,858.00 | 50,025,547.90 | 50,982,676.48 |
| 在建工程(元) | 592,854.35 | 51,105,721.44 | 1,233,301.21 |
| 使用权资产(元) | 3,875,842.38 | 4,657,110.77 | 6,812,616.98 |
| 无形资产(元) | 26,514,888.31 | 26,224,264.14 | 27,074,395.71 |
| 长期待摊费用(元) | 13,307,537.70 | 10,059,048.26 | 13,095,206.42 |
| 递延所得税资产(元) | 4,330,257.95 | 3,679,904.35 | 3,053,753.36 |
| 其他非流动资产(元) | 6,840,173.96 | 8,703,423.92 | 719,472.00 |
| 非流动资产合计(元) | 170,318,412.65 | 154,455,020.78 | 102,971,422.16 |
| 资产总计(元) | 305,980,599.23 | 252,164,199.08 | 187,881,609.42 |
| 流动负债： | |||
| 短期借款(元) | 77,940,619.90 | 57,332,110.65 | 39,355,849.62 |
| 应付票据及应付账款(元) | 36,998,516.92 | 33,861,640.69 | 25,580,298.85 |
| 其中：应付账款(元) | 36,998,516.92 | 33,861,640.69 | 25,580,298.85 |
| 合同负债(元) | 3,888,732.39 | 3,985,421.69 | 4,411,693.24 |
| 应付职工薪酬(元) | 3,893,051.69 | 6,101,919.51 | 5,034,886.11 |
| 应交税费(元) | 1,299,757.57 | 1,653,123.22 | 6,771,098.05 |
| 应付股利(元) | 34,579.34 | 34,579.34 | - |
| 其他应付款(元) | 8,048,416.27 | 1,317,256.93 | 3,639,369.03 |
| 一年内到期的非流动负债(元) | 10,644,145.92 | 1,559,899.33 | 1,979,694.89 |
| 其他流动负债(元) | 957,591.40 | 908,917.20 | 307,087.87 |
| 流动负债合计(元) | 143,705,411.40 | 106,754,868.56 | 87,079,977.66 |
| 非流动负债： | |||
| 长期借款(元) | 41,508,671.00 | 26,647,000.00 | - |
| 租赁负债(元) | 2,423,474.36 | 3,331,590.37 | 5,023,381.27 |
| 递延所得税负债(元) | 820,816.33 | 938,006.59 | 375,437.18 |
| 非流动负债合计(元) | 44,752,961.69 | 30,916,596.96 | 5,398,818.45 |
| 负债合计(元) | 188,458,373.09 | 137,671,465.52 | 92,478,796.11 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 43,888,115.00 | 43,888,115.00 | 43,888,115.00 |
| 资本公积(元) | 30,221,695.19 | 29,284,058.82 | 27,408,786.10 |
| 其他综合收益(元) | -3,673,165.98 | -3,668,228.48 | -3,679,208.48 |
| 盈余公积(元) | 12,126,102.97 | 12,126,102.97 | 10,500,394.26 |
| 未分配利润(元) | 34,959,478.96 | 32,862,685.25 | 17,284,726.43 |
| 归属于母公司股东权益合计(元) | 117,522,226.14 | 114,492,733.56 | 95,402,813.31 |
| 股东权益合计(元) | 117,522,226.14 | 114,492,733.56 | 95,402,813.31 |
| 负债和股东权益合计(元) | 305,980,599.23 | 252,164,199.08 | 187,881,609.42 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-06-30 |
| 审计意见(境内) | 标准无保留意见 | 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) |