| 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) | 27,471,530.47 | 37,749,089.88 | 23,863,899.05 |
| 应收票据及应收账款(元) | 18,835,051.78 | 22,441,793.05 | 14,863,886.65 |
| 其中：应收账款(元) | 18,835,051.78 | 22,441,793.05 | 14,863,886.65 |
| 预付款项(元) | 2,802,670.14 | 2,732,737.09 | 1,596,178.60 |
| 其他应收款(元) | 589,286.84 | 549,590.00 | 531,314.46 |
| 存货(元) | 17,558,308.23 | 12,338,774.58 | 13,122,914.34 |
| 其他流动资产(元) | 785,514.35 | 2,782,110.50 | 4,817,302.92 |
| 流动资产合计(元) | 68,042,361.81 | 78,594,095.10 | 58,795,496.02 |
| 非流动资产： | |||
| 固定资产(元) | 117,146,091.15 | 119,958,838.94 | 23,082,656.05 |
| 在建工程(元) | 22,832,537.45 | 17,519,087.27 | 104,103,642.44 |
| 无形资产(元) | 23,330,656.43 | 23,607,943.91 | 23,905,231.39 |
| 递延所得税资产(元) | 1,056,608.12 | 904,242.00 | 900,902.58 |
| 其他非流动资产(元) | 5,393,999.30 | 9,498,783.51 | 8,114,847.32 |
| 非流动资产合计(元) | 169,759,892.45 | 171,488,895.63 | 160,107,279.78 |
| 资产总计(元) | 237,802,254.26 | 250,082,990.73 | 218,902,775.80 |
| 流动负债： | |||
| 短期借款(元) | 25,016,657.09 | 25,019,322.79 | 23,031,143.05 |
| 应付票据及应付账款(元) | 15,960,606.94 | 16,878,768.21 | 13,216,241.32 |
| 其中：应付账款(元) | 15,960,606.94 | 16,878,768.21 | 13,216,241.32 |
| 合同负债(元) | 2,056,109.63 | 1,301,933.38 | 1,843,621.29 |
| 应付职工薪酬(元) | 901,265.00 | 2,748,766.31 | 611,318.63 |
| 应交税费(元) | 1,680,726.54 | 2,202,947.96 | 172,043.95 |
| 其他应付款(元) | 1,359,578.40 | 1,146,522.31 | 806,026.35 |
| 一年内到期的非流动负债(元) | 68,347.22 | 192,618.47 | - |
| 其他流动负债(元) | 124,318.40 | 102,379.02 | 89,181.24 |
| 流动负债合计(元) | 47,167,609.22 | 49,593,258.45 | 39,769,575.83 |
| 非流动负债： | |||
| 长期借款(元) | 44,900,000.00 | 55,000,000.00 | 55,150,000.00 |
| 专项应付款(元) | 30,400,000.00 | 30,400,000.00 | 30,400,000.00 |
| 递延收益(元) | 2,944,000.00 | 3,136,000.00 | 3,520,000.00 |
| 递延所得税负债(元) | 2,349,604.80 | 2,471,437.49 | 2,506,048.55 |
| 非流动负债合计(元) | 80,593,604.80 | 91,007,437.49 | 91,576,048.55 |
| 负债合计(元) | 127,761,214.02 | 140,600,695.94 | 131,345,624.38 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 47,500,000.00 | 47,500,000.00 | 47,500,000.00 |
| 资本公积(元) | 7,412,229.46 | 7,412,229.46 | 7,412,229.46 |
| 盈余公积(元) | 5,457,006.53 | 5,457,006.53 | 2,480,703.53 |
| 未分配利润(元) | 49,671,804.25 | 49,113,058.80 | 30,164,218.43 |
| 归属于母公司股东权益合计(元) | 110,041,040.24 | 109,482,294.79 | 87,557,151.42 |
| 股东权益合计(元) | 110,041,040.24 | 109,482,294.79 | 87,557,151.42 |
| 负债和股东权益合计(元) | 237,802,254.26 | 250,082,990.73 | 218,902,775.80 |
| 公告日期 | 2024-08-23 | 2024-03-22 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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