| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 |
| 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) | 63,764,636.04 | 83,875,298.64 | 36,959,081.43 |
| 其中：交易性金融资产(元) | - | 4,801,284.98 | 30,255,306.93 |
| 应收票据及应收账款(元) | 98,218,823.54 | 70,678,266.96 | 55,347,024.04 |
| 其中：应收账款(元) | 98,218,823.54 | 70,678,266.96 | 55,347,024.04 |
| 预付款项(元) | 176,893.71 | 1,783,821.69 | 3,026,823.65 |
| 应收利息(元) | 53,479.45 | - | - |
| 其他应收款(元) | 91,957.36 | 124,653.14 | 101,380.40 |
| 存货(元) | 49,299,989.86 | 32,847,919.83 | 44,288,621.27 |
| 其他流动资产(元) | 134,076.19 | 24,724.97 | 20,205.00 |
| 流动资产合计(元) | 211,739,856.15 | 194,135,970.21 | 169,998,442.72 |
| 非流动资产： | |||
| 固定资产(元) | 43,054,472.41 | 45,055,110.08 | 48,403,080.20 |
| 在建工程(元) | 9,948,865.57 | 8,638,617.43 | 6,276,762.68 |
| 使用权资产(元) | 385,061.86 | 453,174.01 | 740,913.85 |
| 无形资产(元) | 28,303,446.15 | 28,678,243.30 | 29,427,837.59 |
| 长期待摊费用(元) | 2,323,486.81 | 2,840,052.53 | 3,404,518.78 |
| 递延所得税资产(元) | 5,219,858.72 | 5,631,859.22 | 3,963,858.82 |
| 其他非流动资产(元) | 10,313,910.00 | 10,074,000.00 | 7,328,978.00 |
| 非流动资产合计(元) | 99,549,101.52 | 101,371,056.57 | 99,545,949.92 |
| 资产总计(元) | 311,288,957.67 | 295,507,026.78 | 269,544,392.64 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 17,453,404.28 | 15,614,364.16 | 16,699,469.02 |
| 其中：应付账款(元) | 17,453,404.28 | 15,614,364.16 | 16,699,469.02 |
| 合同负债(元) | 1,771,054.91 | 2,603,975.88 | 6,002,730.90 |
| 应付职工薪酬(元) | 1,416,040.21 | 2,164,750.54 | 2,287,337.39 |
| 应交税费(元) | 4,129,735.48 | 4,070,706.34 | 3,895,287.69 |
| 其他应付款(元) | 707,360.22 | 550,680.31 | 549,175.83 |
| 一年内到期的非流动负债(元) | 1,682,339.87 | 100,997.32 | 260,725.77 |
| 流动负债合计(元) | 27,159,934.97 | 25,105,474.55 | 29,694,726.60 |
| 非流动负债： | |||
| 租赁负债(元) | 54,571.64 | 116,409.59 | 209,861.68 |
| 递延收益(元) | 5,398,049.50 | 6,795,691.46 | 6,928,023.38 |
| 递延所得税负债(元) | 360,351.76 | 360,351.76 | 299,193.14 |
| 非流动负债合计(元) | 5,812,972.90 | 7,272,452.81 | 7,437,078.20 |
| 负债合计(元) | 32,972,907.87 | 32,377,927.36 | 37,131,804.80 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 75,323,077.00 | 75,323,077.00 | 75,323,077.00 |
| 资本公积(元) | 65,974,212.88 | 65,974,212.88 | 65,974,212.88 |
| 盈余公积(元) | 14,290,265.93 | 14,290,265.93 | 11,210,810.69 |
| 未分配利润(元) | 122,728,493.99 | 107,541,543.61 | 79,904,487.27 |
| 归属于母公司股东权益合计(元) | 278,316,049.80 | 263,129,099.42 | 232,412,587.84 |
| 股东权益合计(元) | 278,316,049.80 | 263,129,099.42 | 232,412,587.84 |
| 负债和股东权益合计(元) | 311,288,957.67 | 295,507,026.78 | 269,544,392.64 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-10-31 |
| 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) |