| 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) | 5,271,260.97 | 11,106,914.23 | 5,067,326.87 |
| 应收票据及应收账款(元) | 21,526,691.54 | 30,801,242.95 | 60,556,953.51 |
| 其中：应收票据(元) | 810,422.55 | 801,805.58 | 3,811,313.87 |
| 其中：应收账款(元) | 20,716,268.99 | 29,999,437.37 | 56,745,639.64 |
| 预付款项(元) | 2,706,914.93 | 1,256,186.85 | 1,103,247.93 |
| 其他应收款(元) | 2,339,919.84 | 2,083,713.94 | 2,297,570.33 |
| 存货(元) | 41,615,192.44 | 44,034,772.17 | 44,704,428.59 |
| 其他流动资产(元) | - | 83,469.49 | 42,798.01 |
| 流动资产合计(元) | 73,459,979.72 | 89,366,299.63 | 113,772,325.24 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 130,000.00 | 130,000.00 | 130,000.00 |
| 投资性房地产(元) | 3,849,593.34 | 3,994,587.72 | 2,937,044.35 |
| 固定资产(元) | 81,120,883.68 | 85,141,748.40 | 89,599,412.53 |
| 使用权资产(元) | 1,818,220.66 | 2,711,308.55 | 1,426,301.80 |
| 无形资产(元) | 6,561,382.45 | 6,798,665.27 | 7,040,149.53 |
| 长期待摊费用(元) | 2,315,963.12 | 2,517,838.00 | 2,469,759.69 |
| 递延所得税资产(元) | 454,555.17 | 677,827.13 | 22,822,956.04 |
| 其他非流动资产(元) | - | - | 362,000.00 |
| 非流动资产合计(元) | 96,250,598.42 | 101,971,975.07 | 126,787,623.94 |
| 资产总计(元) | 169,710,578.14 | 191,338,274.70 | 240,559,949.18 |
| 流动负债： | |||
| 短期借款(元) | 59,599,205.56 | 66,733,234.48 | 70,306,211.79 |
| 应付票据及应付账款(元) | 20,547,826.83 | 27,136,360.57 | 26,564,169.08 |
| 其中：应付账款(元) | 20,547,826.83 | 27,136,360.57 | 26,564,169.08 |
| 合同负债(元) | 17,347,148.62 | 16,846,501.30 | 12,517,066.85 |
| 应付职工薪酬(元) | 4,942,577.97 | 3,697,620.62 | 3,276,839.48 |
| 应交税费(元) | 1,197,396.53 | 1,324,165.55 | 1,262,757.35 |
| 其他应付款(元) | 4,524,028.41 | 6,067,415.90 | 5,046,600.34 |
| 一年内到期的非流动负债(元) | 1,094,850.86 | 2,236,090.60 | 1,432,665.96 |
| 其他流动负债(元) | 1,006,371.11 | 1,669,623.39 | 1,474,969.05 |
| 流动负债合计(元) | 110,259,405.89 | 125,711,012.41 | 121,881,279.90 |
| 非流动负债： | |||
| 长期借款(元) | 1,780,563.67 | 1,950,884.04 | 2,250,586.02 |
| 租赁负债(元) | 982,935.36 | 931,109.85 | 420,014.88 |
| 递延所得税负债(元) | 454,555.17 | 677,827.13 | 356,575.45 |
| 非流动负债合计(元) | 3,218,054.20 | 3,559,821.02 | 3,027,176.35 |
| 负债合计(元) | 113,477,460.09 | 129,270,833.43 | 124,908,456.25 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 70,003,168.00 | 70,003,168.00 | 70,003,168.00 |
| 资本公积(元) | 30,909,572.56 | 30,909,572.56 | 30,909,572.56 |
| 其他综合收益(元) | 191,995.54 | 218,869.55 | 161,998.03 |
| 盈余公积(元) | 7,729,710.07 | 7,729,710.07 | 7,729,710.07 |
| 未分配利润(元) | -51,633,516.04 | -46,068,551.04 | 6,926,976.20 |
| 归属于母公司股东权益合计(元) | 57,200,930.13 | 62,792,769.14 | 115,731,424.86 |
| 少数股东权益(元) | -967,812.08 | -725,327.87 | -79,931.93 |
| 股东权益合计(元) | 56,233,118.05 | 62,067,441.27 | 115,651,492.93 |
| 负债和股东权益合计(元) | 169,710,578.14 | 191,338,274.70 | 240,559,949.18 |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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