| 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) | 3,711,809.80 | 7,854,385.27 | 15,910,318.61 |
| 其中：交易性金融资产(元) | - | - | 60,100.00 |
| 应收票据及应收账款(元) | 18,073,105.08 | 32,263,966.96 | 22,437,424.29 |
| 其中：应收账款(元) | 18,073,105.08 | 32,263,966.96 | 22,437,424.29 |
| 预付款项(元) | 7,581,416.32 | 1,949,794.05 | 3,547,117.62 |
| 其他应收款(元) | 757,835.69 | 1,646,977.21 | 5,728,180.67 |
| 存货(元) | 33,204,955.46 | 22,814,066.15 | 29,785,505.05 |
| 其他流动资产(元) | 627,499.08 | 692,212.00 | 260,716.91 |
| 流动资产合计(元) | 63,956,621.43 | 67,221,401.64 | 77,729,363.15 |
| 非流动资产： | |||
| 长期股权投资(元) | 2,682,441.19 | 2,679,645.36 | 2,099,886.87 |
| 其他权益工具投资(元) | 474,787.21 | 476,329.07 | 551,365.09 |
| 其他非流动金融资产(元) | 1,825,097.55 | 1,712,259.47 | 2,367,104.95 |
| 固定资产(元) | 199,047,033.16 | 203,546,578.32 | 199,001,301.96 |
| 在建工程(元) | - | - | 1,176,102.04 |
| 无形资产(元) | 22,838,637.54 | 23,129,886.21 | 23,456,000.43 |
| 长期待摊费用(元) | 450,801.45 | 512,168.94 | 536,368.29 |
| 递延所得税资产(元) | 5,538,602.16 | 5,515,255.96 | 4,108,325.00 |
| 其他非流动资产(元) | - | 272,723.17 | 788,567.24 |
| 非流动资产合计(元) | 232,857,400.26 | 237,844,846.50 | 234,085,021.87 |
| 资产总计(元) | 296,814,021.69 | 305,066,248.14 | 311,814,385.02 |
| 流动负债： | |||
| 短期借款(元) | 58,148,986.72 | 58,062,877.21 | 64,956,440.09 |
| 应付票据及应付账款(元) | 9,198,053.88 | 9,895,972.00 | 9,184,800.25 |
| 其中：应付账款(元) | 9,198,053.88 | 9,895,972.00 | 9,184,800.25 |
| 合同负债(元) | 947,408.38 | 716,650.94 | 648,475.16 |
| 应付职工薪酬(元) | 1,892,779.00 | 8,343,856.60 | 3,297,170.62 |
| 应交税费(元) | 2,462,415.23 | 2,995,852.14 | 1,753,527.17 |
| 其他应付款(元) | 564,903.57 | 591,668.89 | 778,729.11 |
| 一年内到期的非流动负债(元) | 1,301,555.56 | 20,032,444.55 | 10,060,287.77 |
| 其他流动负债(元) | - | 45,528.80 | - |
| 流动负债合计(元) | 74,516,102.34 | 100,684,851.13 | 90,679,430.17 |
| 非流动负债： | |||
| 长期借款(元) | 27,572,598.88 | - | 14,997,059.03 |
| 递延所得税负债(元) | 22,277.33 | 5,351.62 | 55,065.74 |
| 非流动负债合计(元) | 27,594,876.21 | 5,351.62 | 15,052,124.77 |
| 负债合计(元) | 102,110,978.55 | 100,690,202.75 | 105,731,554.94 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 26,770,000.00 | 26,770,000.00 | 26,770,000.00 |
| 资本公积(元) | 105,680,261.12 | 105,488,334.79 | 105,187,523.44 |
| 其他综合收益(元) | -1,541.79 | -54,134.49 | 20,901.53 |
| 盈余公积(元) | 9,069,658.70 | 9,069,658.70 | 8,685,681.41 |
| 未分配利润(元) | 53,184,665.11 | 63,102,186.39 | 65,418,723.70 |
| 归属于母公司股东权益合计(元) | 194,703,043.14 | 204,376,045.39 | 206,082,830.08 |
| 股东权益合计(元) | 194,703,043.14 | 204,376,045.39 | 206,082,830.08 |
| 负债和股东权益合计(元) | 296,814,021.69 | 305,066,248.14 | 311,814,385.02 |
| 公告日期 | 2024-08-15 | 2024-04-18 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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