| 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) | 6,001,800.21 | 12,798,813.10 | 7,633,085.87 |
| 应收票据及应收账款(元) | 15,167,578.84 | 13,699,372.53 | 13,630,659.61 |
| 其中：应收账款(元) | 15,167,578.84 | 13,699,372.53 | 13,630,659.61 |
| 预付款项(元) | 89,177.35 | 1,529,413.71 | 334,136.21 |
| 其他应收款(元) | 3,185,805.33 | 1,298,049.56 | 1,180,251.56 |
| 存货(元) | 89,999,817.09 | 59,114,889.17 | 56,727,432.83 |
| 其他流动资产(元) | 1,961,158.20 | 6,339.87 | 58,323.20 |
| 流动资产合计(元) | 116,405,337.02 | 88,446,877.94 | 79,563,889.28 |
| 非流动资产： | |||
| 固定资产(元) | 29,668,165.29 | 30,679,872.18 | 32,349,406.54 |
| 在建工程(元) | 15,258,621.86 | 12,006,217.01 | 10,996,524.87 |
| 使用权资产(元) | 652,587.33 | 1,199,971.78 | - |
| 无形资产(元) | 1,392,597.95 | 1,418,222.15 | 1,443,846.35 |
| 长期待摊费用(元) | 2,379,895.26 | 1,653,231.03 | 1,852,848.04 |
| 非流动资产合计(元) | 49,351,867.69 | 46,957,514.15 | 46,642,625.80 |
| 资产总计(元) | 165,757,204.71 | 135,404,392.09 | 126,206,515.08 |
| 流动负债： | |||
| 短期借款(元) | 84,489,915.02 | 48,277,970.99 | 36,297,848.86 |
| 应付票据及应付账款(元) | 1,970,519.64 | 3,171,285.41 | 3,514,551.42 |
| 其中：应付账款(元) | 1,970,519.64 | 3,171,285.41 | 3,514,551.42 |
| 预收款项(元) | - | - | 10,624.98 |
| 合同负债(元) | 1,825,626.25 | 1,989,374.67 | 3,244,645.98 |
| 应付职工薪酬(元) | 303,579.77 | 1,279,988.48 | 377,533.48 |
| 应交税费(元) | 462,463.50 | 654,912.89 | 375,740.77 |
| 其他应付款(元) | 16,053,353.95 | 16,907,062.20 | 18,432,268.50 |
| 一年内到期的非流动负债(元) | 163,897.44 | 6,796,142.57 | - |
| 其他流动负债(元) | 23,716.22 | 124,436.94 | 421,803.98 |
| 流动负债合计(元) | 105,293,071.79 | 79,201,174.15 | 62,675,017.97 |
| 非流动负债： | |||
| 长期借款(元) | - | 1,900,000.00 | 12,048,506.98 |
| 租赁负债(元) | 377,403.43 | 884,156.77 | - |
| 递延所得税负债(元) | 507,582.87 | 589,734.98 | 1,026,915.41 |
| 非流动负债合计(元) | 884,986.30 | 3,373,891.75 | 13,075,422.39 |
| 负债合计(元) | 106,178,058.09 | 82,575,065.90 | 75,750,440.36 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 37,425,892.00 | 37,425,892.00 | 37,425,892.00 |
| 资本公积(元) | 7,480.01 | 7,480.01 | 7,480.01 |
| 盈余公积(元) | 5,811,551.36 | 5,811,551.36 | 4,903,700.09 |
| 未分配利润(元) | 14,104,653.76 | 7,315,054.32 | 5,846,044.03 |
| 归属于母公司股东权益合计(元) | 57,349,577.13 | 50,559,977.69 | 48,183,116.13 |
| 少数股东权益(元) | 2,229,569.49 | 2,269,348.50 | 2,272,958.59 |
| 股东权益合计(元) | 59,579,146.62 | 52,829,326.19 | 50,456,074.72 |
| 负债和股东权益合计(元) | 165,757,204.71 | 135,404,392.09 | 126,206,515.08 |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-23 |
| 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) |