| 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) | 1,714,349.83 | 12,529,857.89 | 5,652,205.43 |
| 应收票据及应收账款(元) | 25,705,872.79 | 25,930,931.36 | 12,617,346.80 |
| 其中：应收票据(元) | 11,042,439.44 | 13,142,509.96 | - |
| 其中：应收账款(元) | 14,663,433.35 | 12,788,421.40 | 12,617,346.80 |
| 预付款项(元) | 2,213,575.29 | 1,466,690.85 | 6,339,150.10 |
| 其他应收款(元) | 63,440.26 | 77,086.83 | 50,393.27 |
| 存货(元) | 14,823,469.15 | 11,744,593.42 | 12,206,336.48 |
| 其他流动资产(元) | - | 1,009,219.90 | 22,185.51 |
| 流动资产合计(元) | 49,476,062.86 | 55,579,215.52 | 53,466,236.31 |
| 非流动资产： | |||
| 固定资产(元) | 18,546,482.27 | 18,863,385.23 | 19,164,610.96 |
| 在建工程(元) | 53,231,175.82 | 49,439,038.19 | 26,718,314.15 |
| 无形资产(元) | 8,218,381.95 | 8,313,236.61 | 8,408,091.27 |
| 长期待摊费用(元) | 619,331.08 | 739,617.51 | 745,802.21 |
| 递延所得税资产(元) | 785,360.98 | 785,360.98 | 320,037.69 |
| 其他非流动资产(元) | 3,502,805.50 | 2,755,121.25 | 9,589,100.00 |
| 非流动资产合计(元) | 84,903,537.60 | 80,895,759.77 | 64,945,956.28 |
| 资产总计(元) | 134,379,600.46 | 136,474,975.29 | 118,412,192.59 |
| 流动负债： | |||
| 短期借款(元) | 18,981,238.00 | 18,670,000.00 | 16,000,000.00 |
| 应付票据及应付账款(元) | 2,971,625.56 | 907,099.20 | 938,882.97 |
| 其中：应付账款(元) | 2,971,625.56 | 907,099.20 | 938,882.97 |
| 合同负债(元) | 204,024.05 | 318,687.77 | 362,921.13 |
| 应付职工薪酬(元) | 1,345,253.31 | 2,420,616.12 | 1,406,644.85 |
| 应交税费(元) | 425,774.35 | 1,431,353.92 | 679,618.66 |
| 应付利息(元) | - | - | 52,339.45 |
| 其他流动负债(元) | 26,523.13 | 6,241,429.41 | 47,179.75 |
| 流动负债合计(元) | 23,954,438.40 | 29,989,186.42 | 19,487,586.81 |
| 非流动负债： | |||
| 递延收益(元) | 1,418,635.88 | 1,456,138.40 | 1,493,640.92 |
| 递延所得税负债(元) | 1,133,360.89 | 1,133,360.89 | 1,079,767.97 |
| 非流动负债合计(元) | 2,551,996.77 | 2,589,499.29 | 2,573,408.89 |
| 负债合计(元) | 26,506,435.17 | 32,578,685.71 | 22,060,995.70 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 35,867,764.00 | 21,223,529.00 | 21,223,529.00 |
| 资本公积(元) | 8,383,855.46 | 23,028,090.46 | 25,027,715.46 |
| 盈余公积(元) | 6,196,814.17 | 6,196,814.17 | 4,840,785.90 |
| 未分配利润(元) | 41,947,465.87 | 38,375,682.92 | 32,033,590.16 |
| 归属于母公司股东权益合计(元) | 92,395,899.50 | 88,824,116.55 | 83,125,620.52 |
| 少数股东权益(元) | 15,477,265.79 | 15,072,173.03 | 13,225,576.37 |
| 股东权益合计(元) | 107,873,165.29 | 103,896,289.58 | 96,351,196.89 |
| 负债和股东权益合计(元) | 134,379,600.46 | 136,474,975.29 | 118,412,192.59 |
| 公告日期 | 2024-08-20 | 2024-03-20 | 2023-08-21 |
| 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) |