| 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) | 13,858,364.63 | 20,183,328.97 | 11,480,434.01 | 6,560,163.49 | 9,440,497.55 |
| 其中：交易性金融资产(元) | 12,311,832.46 | 2,125,132.30 | 1,203.28 | 1,160,693.51 | 5,186,962.55 |
| 应收票据及应收账款(元) | 4,948,872.33 | 6,523,675.83 | 4,847,836.64 | 7,107,476.52 | 3,344,631.12 |
| 其中：应收票据(元) | - | - | - | 393,400.00 | - |
| 其中：应收账款(元) | 4,948,872.33 | 6,523,675.83 | 4,847,836.64 | 6,714,076.52 | 3,344,631.12 |
| 预付款项(元) | 9,555,143.55 | 3,659,172.79 | 12,453,629.17 | 10,181,844.13 | 4,996,224.98 |
| 其他应收款(元) | 857,849.92 | 936,981.08 | 862,338.76 | 500,601.50 | 2,993,487.76 |
| 存货(元) | 38,387,531.53 | 38,574,075.07 | 47,378,120.35 | 41,091,464.29 | 34,529,634.55 |
| 其他流动资产(元) | 3,020,681.98 | 3,059,476.96 | 2,729,566.44 | 3,013,494.96 | 1,158,239.24 |
| 流动资产合计(元) | 82,940,276.40 | 75,061,843.00 | 79,753,128.65 | 69,615,738.40 | 61,649,677.75 |
| 非流动资产： | |||||
| 投资性房地产(元) | 55,287.63 | 65,475.91 | - | - | - |
| 固定资产(元) | 128,151,515.21 | 133,116,440.21 | 125,663,542.77 | 128,673,671.39 | 115,023,999.83 |
| 在建工程(元) | 16,293,962.23 | 12,651,443.09 | 17,560,737.46 | 14,599,292.22 | 8,169,401.04 |
| 使用权资产(元) | 1,515,661.16 | 1,544,719.64 | 1,474,140.54 | 1,503,199.03 | 1,561,316.00 |
| 无形资产(元) | 14,144,267.75 | 14,313,317.24 | 16,824,203.41 | 16,867,581.73 | 17,217,759.98 |
| 长期待摊费用(元) | 5,659,356.06 | 5,807,080.29 | 891,116.76 | 676,297.81 | - |
| 递延所得税资产(元) | 4,613,364.94 | 4,879,924.35 | 4,850,618.51 | 4,972,871.32 | 4,132,866.88 |
| 其他非流动资产(元) | 1,706,697.85 | 2,285,259.12 | 2,895,590.92 | 2,895,590.92 | 529,439.72 |
| 非流动资产合计(元) | 172,140,112.83 | 174,663,659.85 | 170,159,950.37 | 170,188,504.42 | 146,634,783.45 |
| 资产总计(元) | 255,080,389.23 | 249,725,502.85 | 249,913,079.02 | 239,804,242.82 | 208,284,461.20 |
| 流动负债： | |||||
| 短期借款(元) | 35,702,125.33 | 38,042,961.16 | 37,227,351.95 | 34,176,828.65 | 39,330,786.70 |
| 应付票据及应付账款(元) | 18,017,791.29 | 21,562,917.79 | 17,444,352.47 | 15,122,082.47 | 10,901,537.98 |
| 其中：应付票据(元) | 5,374,353.90 | 4,618,741.69 | 3,502,962.46 | - | - |
| 其中：应付账款(元) | 12,643,437.39 | 16,944,176.10 | 13,941,390.01 | 15,122,082.47 | 10,901,537.98 |
| 合同负债(元) | 7,383,731.46 | 9,354,697.55 | 11,103,985.19 | 10,731,945.03 | 10,929,339.26 |
| 应付职工薪酬(元) | 3,243,441.18 | 4,765,249.89 | 3,255,116.51 | 4,132,241.25 | 3,451,678.30 |
| 应交税费(元) | 7,233,576.12 | 7,873,817.80 | 6,916,263.04 | 6,944,146.52 | 5,692,419.54 |
| 其他应付款(元) | 9,016,621.02 | 12,415,961.85 | 13,827,080.12 | 18,257,231.25 | 9,873,558.94 |
| 一年内到期的非流动负债(元) | 54,195.47 | 58,209.19 | 665,865.63 | 1,124,283.35 | 37,476.92 |
| 其他流动负债(元) | 1,181,438.26 | 1,216,110.68 | 1,368,353.87 | 1,795,152.86 | 1,384,784.09 |
| 流动负债合计(元) | 81,832,920.13 | 95,289,925.91 | 91,808,368.78 | 92,283,911.38 | 81,601,581.73 |
| 非流动负债： | |||||
| 长期借款(元) | 25,965,453.66 | 5,015,260.84 | 3,522,862.13 | 3,522,862.13 | - |
| 租赁负债(元) | 1,380,545.40 | 1,441,155.76 | 1,386,036.04 | 1,417,587.92 | 1,463,665.92 |
| 递延收益(元) | 29,367,586.69 | 30,979,229.01 | 28,937,149.68 | 29,947,713.69 | 24,929,269.54 |
| 递延所得税负债(元) | 22,934.78 | 10,199.75 | 3.73 | 3.73 | 9,846.95 |
| 非流动负债合计(元) | 56,736,520.53 | 37,445,845.36 | 33,846,051.58 | 34,888,167.47 | 26,402,782.41 |
| 负债合计(元) | 138,569,440.66 | 132,735,771.27 | 125,654,420.36 | 127,172,078.85 | 108,004,364.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,760,000.00 | 50,760,000.00 | 50,760,000.00 | 50,760,000.00 | 50,760,000.00 |
| 资本公积(元) | 1,200,737.23 | 1,200,737.23 | 1,200,737.23 | 1,200,737.23 | 1,200,737.23 |
| 盈余公积(元) | 7,324,744.29 | 7,324,744.29 | 6,769,195.75 | 6,769,195.75 | 4,789,272.77 |
| 未分配利润(元) | 36,124,219.99 | 38,147,692.43 | 45,935,817.21 | 39,682,898.67 | 29,800,045.14 |
| 归属于母公司股东权益合计(元) | 95,409,701.51 | 97,433,173.95 | 104,665,750.19 | 98,412,831.65 | 86,550,055.14 |
| 少数股东权益(元) | 21,101,247.06 | 19,556,557.63 | 19,592,908.47 | 14,219,332.32 | 13,730,041.92 |
| 股东权益合计(元) | 116,510,948.57 | 116,989,731.58 | 124,258,658.66 | 112,632,163.97 | 100,280,097.06 |
| 负债和股东权益合计(元) | 255,080,389.23 | 249,725,502.85 | 249,913,079.02 | 239,804,242.82 | 208,284,461.20 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-23 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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