| 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) | 1,792,872.79 | 5,035,182.72 | 6,449,471.82 | 1,913,002.02 | 4,433,659.19 |
| 应收票据及应收账款(元) | 23,803,299.81 | 31,486,908.97 | 28,886,501.79 | 27,474,666.04 | 19,903,684.09 |
| 其中：应收账款(元) | 23,803,299.81 | 31,486,908.97 | 28,886,501.79 | 27,474,666.04 | 19,903,684.09 |
| 预付款项(元) | 42,661.39 | 1,255,622.87 | 61,869.86 | 168,109.10 | 30,706.85 |
| 其他应收款(元) | 2,592,450.27 | 2,563,886.07 | 4,747,600.72 | 1,883,921.08 | 1,380,900.56 |
| 存货(元) | 69,739,647.45 | 54,776,037.45 | 48,510,403.72 | 40,545,612.61 | 42,593,732.75 |
| 其他流动资产(元) | 3,245,410.71 | 1,781,749.37 | 1,001,475.38 | 12,055.81 | 359,185.30 |
| 流动资产合计(元) | 101,216,342.42 | 96,899,387.45 | 89,657,323.29 | 71,997,366.66 | 68,701,868.74 |
| 非流动资产： | |||||
| 固定资产(元) | 26,229,698.13 | 27,549,768.98 | 25,622,830.74 | 26,189,401.18 | 26,650,484.77 |
| 在建工程(元) | 46,531,770.53 | 43,749,130.59 | 39,764,111.97 | 37,269,968.34 | 37,028,655.09 |
| 使用权资产(元) | 1,738,839.24 | 1,863,042.06 | - | - | - |
| 无形资产(元) | 12,711,700.05 | 12,869,616.87 | 13,027,533.69 | 13,185,937.23 | 13,344,827.49 |
| 递延所得税资产(元) | 895,053.68 | 870,803.90 | 614,506.46 | 529,876.05 | 485,429.20 |
| 其他非流动资产(元) | 3,139,010.00 | 130,000.00 | - | 10,000.00 | 16,600.00 |
| 非流动资产合计(元) | 91,246,071.63 | 87,032,362.40 | 79,028,982.86 | 77,185,182.80 | 77,525,996.55 |
| 资产总计(元) | 192,462,414.05 | 183,931,749.85 | 168,686,306.15 | 149,182,549.46 | 146,227,865.29 |
| 流动负债： | |||||
| 短期借款(元) | 19,000,000.00 | 19,003,122.47 | 35,180,000.00 | 21,210,911.11 | 18,005,720.00 |
| 应付票据及应付账款(元) | 7,937,955.25 | 8,752,156.62 | 11,558,859.59 | 10,576,046.89 | 16,166,635.35 |
| 其中：应付账款(元) | 7,937,955.25 | 8,752,156.62 | 11,558,859.59 | 10,576,046.89 | 16,166,635.35 |
| 预收款项(元) | - | - | 14,008.45 | - | - |
| 合同负债(元) | 5,132.74 | 8,745.13 | - | - | 15,712.83 |
| 应付职工薪酬(元) | 261,464.55 | - | 205,790.86 | - | 60,412.49 |
| 应交税费(元) | 262,206.11 | 734,972.23 | 363,974.06 | 2,477,771.22 | 1,554,526.62 |
| 其他应付款(元) | 2,405,000.00 | 2,520,000.00 | 3,359,582.21 | 5,061,272.75 | 6,612,989.45 |
| 一年内到期的非流动负债(元) | 22,823,133.21 | 18,718,590.02 | 14,200,000.00 | 14,697,431.00 | 2,453,472.39 |
| 其他流动负债(元) | 667.26 | 2,303.42 | - | - | 2,042.67 |
| 流动负债合计(元) | 52,695,559.12 | 49,739,889.89 | 64,882,215.17 | 54,023,432.97 | 44,871,511.80 |
| 非流动负债： | |||||
| 长期借款(元) | 37,300,000.00 | 35,026,207.99 | 12,900,000.00 | 9,925,305.56 | 25,538,995.83 |
| 租赁负债(元) | 1,549,972.31 | 1,662,686.39 | - | - | - |
| 递延收益(元) | 1,832,464.80 | 1,855,418.40 | 1,878,372.00 | 1,901,325.60 | 1,924,279.20 |
| 递延所得税负债(元) | 260,825.89 | 279,456.31 | - | - | - |
| 非流动负债合计(元) | 40,943,263.00 | 38,823,769.09 | 14,778,372.00 | 11,826,631.16 | 27,463,275.03 |
| 负债合计(元) | 93,638,822.12 | 88,563,658.98 | 79,660,587.17 | 65,850,064.13 | 72,334,786.83 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 34,911,500.00 | 34,911,500.00 | 34,911,500.00 | 34,911,500.00 | 26,855,000.00 |
| 资本公积(元) | 26,589,292.07 | 26,589,292.07 | 26,589,292.07 | 26,589,292.07 | 34,645,792.07 |
| 盈余公积(元) | 3,649,197.28 | 3,649,197.28 | 2,466,684.93 | 2,466,684.93 | 992,646.36 |
| 未分配利润(元) | 31,158,064.96 | 27,753,130.40 | 22,628,865.57 | 16,978,967.98 | 9,139,625.10 |
| 归属于母公司股东权益合计(元) | 96,308,054.31 | 92,903,119.75 | 86,596,342.57 | 80,946,444.98 | 71,633,063.53 |
| 少数股东权益(元) | 2,515,537.62 | 2,464,971.12 | 2,429,376.41 | 2,386,040.35 | 2,260,014.93 |
| 股东权益合计(元) | 98,823,591.93 | 95,368,090.87 | 89,025,718.98 | 83,332,485.33 | 73,893,078.46 |
| 负债和股东权益合计(元) | 192,462,414.05 | 183,931,749.85 | 168,686,306.15 | 149,182,549.46 | 146,227,865.29 |
| 公告日期 | 2024-08-28 | 2024-03-28 | 2023-08-10 | 2023-02-20 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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