| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/上市后 | 上市前 | 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) | 37,411,978.81 | 47,188,956.62 | 53,945,057.05 |
| 应收票据及应收账款(元) | 69,353,889.85 | 68,081,384.45 | 58,169,528.46 |
| 其中：应收票据(元) | 22,768,269.42 | 24,363,839.25 | 14,724,075.41 |
| 其中：应收账款(元) | 46,585,620.43 | 43,717,545.20 | 43,445,453.05 |
| 预付款项(元) | 5,318,962.41 | 4,899,708.52 | 7,395,882.44 |
| 其他应收款(元) | 831,881.24 | 4,031,472.90 | 3,534,394.22 |
| 存货(元) | 36,052,951.00 | 32,328,097.59 | 36,440,708.47 |
| 其他流动资产(元) | 30,508,138.71 | 30,463,013.70 | 20,351,147.54 |
| 流动资产合计(元) | 180,098,269.58 | 189,710,923.37 | 181,466,865.86 |
| 非流动资产： | |||
| 固定资产(元) | 60,027,039.92 | 32,332,841.94 | 35,285,205.95 |
| 在建工程(元) | 15,786,206.12 | 38,635,677.10 | 34,549,964.30 |
| 无形资产(元) | 23,239,670.70 | 23,495,643.54 | 24,081,095.30 |
| 递延所得税资产(元) | 4,325,624.25 | 4,154,609.63 | 4,081,451.16 |
| 其他非流动资产(元) | 6,656,556.60 | 8,601,810.38 | 7,683,231.38 |
| 非流动资产合计(元) | 110,035,097.59 | 107,220,582.59 | 105,680,948.09 |
| 资产总计(元) | 290,133,367.17 | 296,931,505.96 | 287,147,813.95 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 9,349,871.30 | 9,836,948.23 | 9,556,960.36 |
| 其中：应付账款(元) | 9,349,871.30 | 9,836,948.23 | 9,556,960.36 |
| 合同负债(元) | 12,846,943.15 | 3,991,477.17 | 2,753,723.06 |
| 应付职工薪酬(元) | 5,041,697.17 | 7,570,495.35 | 7,586,182.14 |
| 应交税费(元) | 1,841,023.76 | 5,092,459.01 | 8,421,426.52 |
| 其他应付款(元) | 73,220.07 | 77,168.41 | 22,733,902.42 |
| 其他流动负债(元) | 18,058,380.90 | 14,670,187.47 | 14,055,725.73 |
| 流动负债合计(元) | 47,211,136.35 | 41,238,735.64 | 65,107,920.23 |
| 非流动负债： | |||
| 递延所得税负债(元) | 1,907,146.18 | 2,031,622.34 | 1,892,204.21 |
| 非流动负债合计(元) | 1,907,146.18 | 2,031,622.34 | 1,892,204.21 |
| 负债合计(元) | 49,118,282.53 | 43,270,357.98 | 67,000,124.44 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 144,082,612.66 | 144,082,612.66 | 144,082,612.66 |
| 盈余公积(元) | 8,207,853.53 | 8,207,853.53 | 4,856,507.69 |
| 未分配利润(元) | 38,724,618.45 | 51,370,681.79 | 21,208,569.16 |
| 归属于母公司股东权益合计(元) | 241,015,084.64 | 253,661,147.98 | 220,147,689.51 |
| 股东权益合计(元) | 241,015,084.64 | 253,661,147.98 | 220,147,689.51 |
| 负债和股东权益合计(元) | 290,133,367.17 | 296,931,505.96 | 287,147,813.95 |
| 公告日期 | 2024-08-30 | 2024-08-30 | 2024-04-30 |
| 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) |