| 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) | 22,765,510.94 | 27,767,630.95 | 9,092,544.46 |
| 其中：交易性金融资产(元) | - | - | 14,243.36 |
| 应收票据及应收账款(元) | 7,411,276.87 | 6,205,969.72 | 13,873,474.54 |
| 其中：应收账款(元) | 7,411,276.87 | 6,205,969.72 | 13,873,474.54 |
| 预付款项(元) | 688,760.14 | 931,408.91 | 12,322,969.11 |
| 其他应收款(元) | 548,444.04 | 583,552.87 | 601,758.59 |
| 存货(元) | 10,906,633.74 | 8,111,245.61 | 11,650,194.47 |
| 其他流动资产(元) | 2,690,609.32 | 3,709,191.64 | 3,582,958.22 |
| 流动资产合计(元) | 45,011,235.05 | 47,308,999.70 | 51,138,142.75 |
| 非流动资产： | |||
| 固定资产(元) | 67,051,430.69 | 67,416,276.92 | 36,508,424.20 |
| 在建工程(元) | 523,189.76 | 233,503.21 | 26,849,980.78 |
| 使用权资产(元) | 921,423.93 | 1,842,847.95 | 2,764,271.97 |
| 无形资产(元) | 349,568.04 | 1,078,720.68 | 1,807,873.32 |
| 商誉(元) | 24,607.04 | 24,607.04 | 24,607.04 |
| 长期待摊费用(元) | 90,155.20 | 187,285.06 | 284,414.92 |
| 递延所得税资产(元) | 1,441,968.75 | 1,469,611.00 | 6,512,521.82 |
| 其他非流动资产(元) | 2,671,740.00 | 2,671,740.00 | 2,671,740.00 |
| 非流动资产合计(元) | 73,074,083.41 | 74,924,591.86 | 77,423,834.05 |
| 资产总计(元) | 118,085,318.46 | 122,233,591.56 | 128,561,976.80 |
| 流动负债： | |||
| 短期借款(元) | 11,750,916.33 | 9,754,750.16 | 7,355,514.34 |
| 应付票据及应付账款(元) | 9,822,289.78 | 10,469,587.14 | 15,779,267.66 |
| 其中：应付账款(元) | 9,822,289.78 | 10,469,587.14 | 15,779,267.66 |
| 合同负债(元) | 7,180,525.75 | 6,588,789.20 | 330,479.18 |
| 应付职工薪酬(元) | 135,700.54 | 1,488,621.92 | 620.00 |
| 应交税费(元) | 4,506,695.12 | 4,770,876.99 | 4,929,598.08 |
| 其他应付款(元) | 658,847.49 | 659,144.07 | 6,159,880.48 |
| 一年内到期的非流动负债(元) | 12,406,402.40 | 12,775,861.27 | 3,905,137.22 |
| 其他流动负债(元) | - | 395,327.35 | - |
| 流动负债合计(元) | 46,461,377.41 | 46,902,958.10 | 38,460,496.96 |
| 非流动负债： | |||
| 长期借款(元) | 38,220,988.64 | 41,713,907.22 | 47,573,192.20 |
| 租赁负债(元) | - | 233,405.01 | 1,775,855.31 |
| 专项应付款(元) | 12,210,713.83 | 12,964,072.44 | 15,678,929.87 |
| 递延所得税负债(元) | 230,355.98 | 276,427.19 | - |
| 非流动负债合计(元) | 50,662,058.45 | 55,187,811.86 | 65,027,977.38 |
| 负债合计(元) | 97,123,435.86 | 102,090,769.96 | 103,488,474.34 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 57,486,301.00 | 57,486,301.00 | 57,486,301.00 |
| 资本公积(元) | 16,003,430.39 | 16,003,430.39 | 16,003,430.39 |
| 盈余公积(元) | 93,245.15 | 93,245.15 | 93,245.15 |
| 未分配利润(元) | -55,367,931.76 | -56,128,820.10 | -50,679,120.71 |
| 归属于母公司股东权益合计(元) | 18,215,044.78 | 17,454,156.44 | 22,903,855.83 |
| 少数股东权益(元) | 2,746,837.82 | 2,688,665.16 | 2,169,646.63 |
| 股东权益合计(元) | 20,961,882.60 | 20,142,821.60 | 25,073,502.46 |
| 负债和股东权益合计(元) | 118,085,318.46 | 122,233,591.56 | 128,561,976.80 |
| 公告日期 | 2024-08-19 | 2024-04-03 | 2023-08-23 |
| 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) |