| 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) | 6,162,374.47 | 44,825,722.44 | 2,451,615.56 | 4,047,183.10 | 4,539,240.25 |
| 应收票据及应收账款(元) | 29,166,354.69 | 26,658,207.12 | 28,383,850.62 | 20,143,154.32 | 22,447,003.60 |
| 其中：应收票据(元) | 2,010,229.77 | - | 815,791.86 | - | - |
| 其中：应收账款(元) | 27,156,124.92 | 26,658,207.12 | 27,568,058.76 | 20,143,154.32 | 22,447,003.60 |
| 预付款项(元) | 9,766,947.14 | 3,793,564.30 | 4,405,624.78 | 1,241,266.48 | 3,677,155.34 |
| 其他应收款(元) | 6,169,769.70 | 10,774,586.59 | 3,708,245.60 | 1,096,763.58 | 954,997.65 |
| 存货(元) | 40,925,855.64 | 14,763,660.79 | 24,126,001.71 | 21,601,744.75 | 38,296,379.45 |
| 其他流动资产(元) | 8,507,945.04 | 4,292,441.03 | 3,236,243.19 | 199,308.75 | 82,969.53 |
| 流动资产合计(元) | 100,699,246.68 | 105,208,182.27 | 66,311,581.46 | 50,097,750.98 | 70,705,446.54 |
| 非流动资产： | |||||
| 固定资产(元) | 187,522,683.31 | 146,928,191.58 | 123,941,609.22 | 110,640,609.78 | 102,240,157.91 |
| 在建工程(元) | 105,326,272.45 | 26,520,888.58 | 3,676,781.19 | 543,343.36 | 540,300.00 |
| 使用权资产(元) | 46,752.36 | 44,439.79 | - | 190,490.07 | 369,016.37 |
| 无形资产(元) | 17,935,495.88 | 13,923,435.85 | 14,104,473.25 | 14,285,510.65 | 14,466,548.05 |
| 长期待摊费用(元) | 1,967.01 | 11,802.26 | 214,287.36 | 416,772.60 | 631,231.26 |
| 其他非流动资产(元) | 4,923,943.20 | 8,460,000.00 | - | - | - |
| 非流动资产合计(元) | 315,757,114.21 | 195,888,758.06 | 141,937,151.02 | 126,076,726.46 | 118,247,253.59 |
| 资产总计(元) | 416,456,360.89 | 301,096,940.33 | 208,248,732.48 | 176,174,477.44 | 188,952,700.13 |
| 流动负债： | |||||
| 短期借款(元) | 102,648,668.31 | 91,437,461.19 | 91,153,995.07 | 71,579,720.76 | 70,840,000.00 |
| 应付票据及应付账款(元) | 22,161,675.60 | 21,056,298.49 | 19,558,323.94 | 26,269,136.59 | 31,559,846.57 |
| 其中：应付票据(元) | - | - | 3,076,683.83 | 5,617,445.30 | 5,000,000.00 |
| 其中：应付账款(元) | 22,161,675.60 | 21,056,298.49 | 16,481,640.11 | 20,651,691.29 | 26,559,846.57 |
| 合同负债(元) | 3,387,980.00 | 1,265,796.24 | 1,606,923.79 | 1,309,622.10 | 2,244,037.66 |
| 应付职工薪酬(元) | 1,487,829.29 | 1,945,093.31 | 1,765,344.69 | 1,721,066.88 | 1,751,128.31 |
| 应交税费(元) | 151,668.20 | 3,891,347.21 | 1,697,699.96 | 2,057,248.67 | 763,491.67 |
| 其他应付款(元) | 21,237,964.77 | 22,849,476.13 | 487,708.86 | 1,502,307.53 | 549,339.05 |
| 一年内到期的非流动负债(元) | 20,418,233.04 | 17,807,880.80 | 6,646,047.10 | 5,819,731.03 | 1,752,054.94 |
| 其他流动负债(元) | - | 164,553.51 | - | 167,597.18 | - |
| 流动负债平衡项目(元) | - | - | - | 0.01 | - |
| 流动负债合计(元) | 171,494,019.21 | 160,417,906.88 | 122,916,043.41 | 110,426,430.75 | 109,459,898.20 |
| 非流动负债： | |||||
| 长期借款(元) | 35,957,907.40 | 36,733,478.08 | - | - | - |
| 租赁负债(元) | - | - | - | 69,437.42 | 126,412.66 |
| 专项应付款(元) | 142,377,610.12 | 38,257,824.36 | 21,246,798.14 | 2,184,469.34 | - |
| 非流动负债合计(元) | 178,335,517.52 | 74,991,302.44 | 21,246,798.14 | 2,253,906.76 | 126,412.66 |
| 负债合计(元) | 349,829,536.73 | 235,409,209.32 | 144,162,841.55 | 112,680,337.51 | 109,586,310.86 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 68,400,000.00 | 68,400,000.00 | 68,400,000.00 | 68,400,000.00 | 68,400,000.00 |
| 资本公积(元) | 44,598,007.27 | 44,598,007.27 | 44,598,007.27 | 44,598,007.27 | 44,598,007.27 |
| 盈余公积(元) | 806,832.22 | 806,832.22 | 806,832.22 | 806,832.22 | 806,832.22 |
| 未分配利润(元) | -47,178,015.33 | -48,117,108.48 | -49,718,948.56 | -50,310,699.56 | -34,438,450.22 |
| 归属于母公司股东权益合计(元) | 66,626,824.16 | 65,687,731.01 | 64,085,890.93 | 63,494,139.93 | 79,366,389.27 |
| 股东权益合计(元) | 66,626,824.16 | 65,687,731.01 | 64,085,890.93 | 63,494,139.93 | 79,366,389.27 |
| 负债和股东权益合计(元) | 416,456,360.89 | 301,096,940.33 | 208,248,732.48 | 176,174,477.44 | 188,952,700.13 |
| 公告日期 | 2024-07-30 | 2024-04-16 | 2023-07-20 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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