| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 25,109,393.80 | 13,852,297.17 | 24,666,282.81 | 18,966,047.45 | 35,094,175.13 |
| 应收票据及应收账款(元) | - | 47,884.18 | - | 93,524.08 | 166,665.72 |
| 其中：应收账款(元) | - | 47,884.18 | - | 93,524.08 | 166,665.72 |
| 预付款项(元) | 14,832,605.29 | 6,632,508.67 | 2,103,903.14 | 22,801,035.30 | 41,083,258.46 |
| 其他应收款(元) | 451,809.56 | 385,657.33 | 289,632.96 | 26,951.36 | 257,216.37 |
| 存货(元) | 26,484,229.70 | 69,046,953.21 | 34,999,966.58 | 67,020,786.94 | 62,404,041.55 |
| 其他流动资产(元) | 3,761,915.98 | 7,309,983.64 | 3,446,867.74 | 3,992,111.99 | 2,278,120.81 |
| 流动资产合计(元) | 70,639,954.33 | 97,275,284.20 | 65,506,653.23 | 112,900,457.12 | 141,283,478.04 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | 6,987,300.00 | 6,987,300.00 | 6,987,300.00 |
| 固定资产(元) | 65,493,710.52 | 68,286,341.42 | 58,801,686.26 | 53,128,378.68 | 36,788,846.13 |
| 在建工程(元) | 5,143,827.05 | 4,220,278.20 | 11,828,582.86 | 997,507.86 | 12,628,953.64 |
| 无形资产(元) | 15,974,521.82 | 16,211,995.64 | 16,450,403.46 | 16,672,933.92 | 16,897,495.45 |
| 长期待摊费用(元) | 673,436.34 | 910,096.56 | 1,159,964.62 | 1,100,618.73 | 1,195,757.43 |
| 递延所得税资产(元) | 742,976.43 | 744,027.43 | 742,861.24 | 768,106.96 | 838,938.67 |
| 其他非流动资产(元) | - | - | - | 1,860,000.00 | - |
| 非流动资产合计(元) | 88,028,472.16 | 90,372,739.25 | 95,970,798.44 | 81,514,846.15 | 75,337,291.32 |
| 资产总计(元) | 158,668,426.49 | 187,648,023.45 | 161,477,451.67 | 194,415,303.27 | 216,620,769.36 |
| 流动负债： | |||||
| 短期借款(元) | 49,921,000.00 | 77,147,000.00 | 45,000,000.00 | 43,993,770.00 | 29,401,961.17 |
| 应付票据及应付账款(元) | 1,792,468.48 | 4,861,766.37 | 2,583,692.38 | 13,980,624.60 | 24,136,974.89 |
| 其中：应付账款(元) | 1,792,468.48 | 4,861,766.37 | 2,583,692.38 | 13,980,624.60 | 24,136,974.89 |
| 合同负债(元) | 27,713,104.48 | 21,045,828.68 | 15,691,190.24 | 21,801,398.01 | 45,141,715.44 |
| 应付职工薪酬(元) | 344,730.19 | 675,761.99 | 280,245.59 | 487,273.28 | 1,361,696.18 |
| 应交税费(元) | 61,393.14 | 94,958.08 | 685,378.60 | 3,579,666.75 | 430,057.38 |
| 其他应付款(元) | 37,171.53 | 274,206.39 | 546,606.23 | 116,478.33 | 1,819,017.54 |
| 其他流动负债(元) | 2,788,918.97 | 1,894,124.57 | 1,562,345.09 | 1,962,125.83 | 5,031,496.74 |
| 流动负债合计(元) | 82,658,786.79 | 105,993,646.08 | 66,349,458.13 | 85,921,336.80 | 107,322,919.34 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 9,500,000.00 |
| 非流动负债合计(元) | - | - | - | - | 9,500,000.00 |
| 负债合计(元) | 82,658,786.79 | 105,993,646.08 | 66,349,458.13 | 85,921,336.80 | 116,822,919.34 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 69,050,000.00 | 69,050,000.00 | 69,050,000.00 | 69,050,000.00 | 69,050,000.00 |
| 资本公积(元) | 12,148,756.77 | 12,148,756.77 | 12,148,756.77 | 12,148,756.77 | 12,148,756.77 |
| 盈余公积(元) | 9,710,838.45 | 9,710,838.45 | 9,677,292.80 | 9,710,838.45 | 9,032,961.01 |
| 未分配利润(元) | -14,899,955.52 | -9,255,217.85 | 4,251,943.97 | 17,584,371.25 | 9,566,132.24 |
| 归属于母公司股东权益合计(元) | 76,009,639.70 | 81,654,377.37 | 95,127,993.54 | 108,493,966.47 | 99,797,850.02 |
| 股东权益合计(元) | 76,009,639.70 | 81,654,377.37 | 95,127,993.54 | 108,493,966.47 | 99,797,850.02 |
| 负债和股东权益合计(元) | 158,668,426.49 | 187,648,023.45 | 161,477,451.67 | 194,415,303.27 | 216,620,769.36 |
| 公告日期 | 2024-07-30 | 2024-04-19 | 2023-08-28 | 2023-03-29 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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