| 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) | 5,173,024.02 | 2,926,943.21 | 1,673,422.31 | 2,100,152.50 | 2,826,545.12 |
| 应收票据及应收账款(元) | 24,357,068.64 | 5,909,893.69 | 9,346,754.30 | 9,337,119.51 | 7,620,597.16 |
| 其中：应收票据(元) | - | - | - | - | 94,976.68 |
| 其中：应收账款(元) | 24,357,068.64 | 5,909,893.69 | 9,346,754.30 | 9,337,119.51 | 7,525,620.48 |
| 预付款项(元) | 5,838,775.04 | 3,703,695.43 | 386,570.50 | 231,794.14 | 652,011.50 |
| 其他应收款(元) | 55,102.45 | 70,022.91 | 176,452.20 | 10,103,856.77 | 166,350.00 |
| 存货(元) | 7,217,181.87 | 6,759,016.84 | 3,342,026.69 | 3,190,807.09 | 6,892,872.36 |
| 其他流动资产(元) | 348,714.83 | 674,888.06 | 48,066.92 | 9,308.24 | 3,396.23 |
| 流动资产合计(元) | 42,989,866.85 | 20,044,460.14 | 14,973,292.92 | 24,973,038.25 | 18,161,772.37 |
| 非流动资产： | |||||
| 固定资产(元) | 70,879,440.84 | 73,871,265.07 | 74,787,849.89 | 77,592,038.84 | 52,687,143.53 |
| 在建工程(元) | 8,274,425.56 | 7,014,926.15 | 2,114,681.96 | 555,582.89 | 33,131,895.61 |
| 无形资产(元) | 9,175,188.48 | 9,280,061.34 | 9,384,934.20 | 9,489,807.06 | 11,066,783.99 |
| 长期待摊费用(元) | 1,529,634.98 | 1,650,190.56 | 1,862,612.87 | 1,823,026.73 | - |
| 递延所得税资产(元) | 2,164,482.07 | 1,941,045.99 | 1,982,691.21 | 1,142,289.81 | 1,151,228.81 |
| 其他非流动资产(元) | 1,809,774.50 | 278,080.00 | 626,593.00 | 386,570.00 | 3,242,780.00 |
| 非流动资产合计(元) | 93,832,946.43 | 94,035,569.11 | 90,759,363.13 | 90,989,315.33 | 101,279,831.94 |
| 资产总计(元) | 136,822,813.28 | 114,080,029.25 | 105,732,656.05 | 115,962,353.58 | 119,441,604.31 |
| 流动负债： | |||||
| 短期借款(元) | 21,922,508.19 | 13,017,416.67 | 22,931,121.23 | 28,445,258.89 | 22,935,200.00 |
| 应付票据及应付账款(元) | 13,531,369.96 | 7,307,282.89 | 4,596,523.54 | 4,817,556.85 | 9,801,105.10 |
| 其中：应付票据(元) | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 其中：应付账款(元) | 8,531,369.96 | 2,307,282.89 | 4,596,523.54 | 4,817,556.85 | 9,801,105.10 |
| 应付职工薪酬(元) | 469,714.92 | 948,694.53 | 632,162.66 | 778,571.57 | 522,092.42 |
| 应交税费(元) | 243,518.42 | 452,447.50 | 138,972.60 | 665,432.07 | 1,037,037.39 |
| 其他应付款(元) | 16,208,307.82 | 8,428,033.04 | 8,565,118.29 | 8,801,983.52 | 7,795,933.54 |
| 一年内到期的非流动负债(元) | - | - | - | - | 6,311,219.18 |
| 流动负债合计(元) | 52,375,419.31 | 30,153,874.63 | 36,863,898.32 | 43,508,802.90 | 48,402,587.63 |
| 非流动负债： | |||||
| 长期借款(元) | 22,931,466.12 | 22,931,466.12 | 8,011,947.22 | 8,011,947.22 | 7,009,589.04 |
| 递延收益(元) | 43,955.05 | 50,387.47 | 56,819.88 | 63,252.31 | 69,684.72 |
| 非流动负债合计(元) | 22,975,421.17 | 22,981,853.59 | 8,068,767.10 | 8,075,199.53 | 7,079,273.76 |
| 负债合计(元) | 75,350,840.48 | 53,135,728.22 | 44,932,665.42 | 51,584,002.43 | 55,481,861.39 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 43,600,000.00 | 43,600,000.00 | 43,600,000.00 | 43,600,000.00 | 43,600,000.00 |
| 资本公积(元) | 16,544,621.27 | 16,544,621.27 | 16,544,621.27 | 16,544,621.27 | 16,544,621.27 |
| 盈余公积(元) | 1,369,828.36 | 1,317,061.18 | 1,317,061.18 | 1,317,061.18 | 1,186,092.82 |
| 未分配利润(元) | -42,476.83 | -517,381.42 | -661,691.82 | 2,916,668.70 | 2,629,028.83 |
| 归属于母公司股东权益合计(元) | 61,471,972.80 | 60,944,301.03 | 60,799,990.63 | 64,378,351.15 | 63,959,742.92 |
| 股东权益合计(元) | 61,471,972.80 | 60,944,301.03 | 60,799,990.63 | 64,378,351.15 | 63,959,742.92 |
| 负债和股东权益合计(元) | 136,822,813.28 | 114,080,029.25 | 105,732,656.05 | 115,962,353.58 | 119,441,604.31 |
| 公告日期 | 2024-08-16 | 2024-04-23 | 2023-08-14 | 2023-04-20 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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