| 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) | 1,089,993.22 | 59,154,445.74 | 8,449,797.13 |
| 应收票据及应收账款(元) | 28,136,004.21 | 27,965,452.07 | 26,658,838.10 |
| 其中：应收账款(元) | 28,136,004.21 | 27,965,452.07 | 26,658,838.10 |
| 预付款项(元) | 24,528,448.02 | 23,377,691.74 | 22,522,121.44 |
| 其他应收款(元) | 975,119.76 | 855,017.87 | 917,630.16 |
| 存货(元) | 88,596,955.90 | 43,257,170.57 | 53,387,362.68 |
| 其他流动资产(元) | 3,974,077.26 | 1,277,992.14 | 14,468.21 |
| 流动资产合计(元) | 147,300,598.37 | 155,887,770.13 | 111,950,217.72 |
| 非流动资产： | |||
| 长期股权投资(元) | - | 406,025.01 | 501,156.69 |
| 固定资产(元) | 73,009,689.30 | 76,359,411.59 | 78,619,282.78 |
| 在建工程(元) | 480,090.93 | - | - |
| 无形资产(元) | 9,059,504.54 | 9,166,542.38 | 9,273,580.22 |
| 递延所得税资产(元) | 250,017.32 | 283,832.71 | - |
| 非流动资产合计(元) | 82,799,302.09 | 86,215,811.69 | 88,394,019.69 |
| 资产总计(元) | 230,099,900.46 | 242,103,581.82 | 200,344,237.41 |
| 流动负债： | |||
| 短期借款(元) | 79,367,000.00 | 94,026,628.41 | 63,070,000.00 |
| 应付票据及应付账款(元) | 26,398,653.29 | 24,721,825.93 | 15,219,410.49 |
| 其中：应付账款(元) | 26,398,653.29 | 24,721,825.93 | 15,219,410.49 |
| 合同负债(元) | 7,510,067.02 | 3,304,453.37 | 6,100,834.34 |
| 应付职工薪酬(元) | 1,259,881.62 | 1,359,390.73 | 476,701.38 |
| 应交税费(元) | 555,265.70 | 269,923.08 | 227,740.18 |
| 其他应付款(元) | - | 200,000.00 | 21,727.09 |
| 一年内到期的非流动负债(元) | 13,550,616.58 | 13,550,616.58 | 11,167,971.82 |
| 其他流动负债(元) | 278,606.00 | 374,970.32 | 688,188.82 |
| 流动负债合计(元) | 128,920,090.21 | 137,807,808.42 | 96,972,574.12 |
| 非流动负债： | |||
| 长期借款(元) | 26,107,183.33 | 28,479,999.55 | 32,030,616.13 |
| 递延收益(元) | 1,953,526.44 | 2,089,622.33 | 1,463,817.97 |
| 非流动负债合计(元) | 28,060,709.77 | 30,569,621.88 | 33,494,434.10 |
| 负债合计(元) | 156,980,799.98 | 168,377,430.30 | 130,467,008.22 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 61,104,350.00 | 61,104,350.00 | 61,104,350.00 |
| 盈余公积(元) | 3,722,972.60 | 3,722,972.60 | 3,631,004.34 |
| 未分配利润(元) | 7,973,231.51 | 8,475,400.17 | 5,134,339.50 |
| 归属于母公司股东权益合计(元) | 72,800,554.11 | 73,302,722.77 | 69,869,693.84 |
| 少数股东权益(元) | 318,546.37 | 423,428.75 | 7,535.35 |
| 股东权益合计(元) | 73,119,100.48 | 73,726,151.52 | 69,877,229.19 |
| 负债和股东权益合计(元) | 230,099,900.46 | 242,103,581.82 | 200,344,237.41 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-31 |
| 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) |