| 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) | 1,235,695.21 | 4,899,076.51 | 8,029,101.71 |
| 应收票据及应收账款(元) | 6,984,221.10 | 9,563,079.16 | 11,062,069.38 |
| 其中：应收账款(元) | 6,984,221.10 | 9,563,079.16 | 11,062,069.38 |
| 预付款项(元) | 3,413,395.85 | 11,142,984.56 | 8,521,641.79 |
| 其他应收款(元) | 2,519,513.44 | 2,249,118.22 | 3,714,995.79 |
| 存货(元) | 36,657,407.90 | 31,081,580.82 | 40,127,538.60 |
| 其他流动资产(元) | - | 53,324.32 | - |
| 流动资产合计(元) | 50,810,233.50 | 58,989,163.59 | 71,455,347.27 |
| 非流动资产： | |||
| 长期股权投资(元) | 132,204.92 | 132,204.92 | 1,495,895.29 |
| 其他权益工具投资(元) | - | - | 100,000.00 |
| 固定资产(元) | 34,649,288.79 | 33,659,309.31 | 45,724,933.31 |
| 在建工程(元) | 222,914,507.62 | 137,054,446.04 | 9,932,322.55 |
| 使用权资产(元) | 3,041,798.85 | 3,906,817.40 | 4,248,076.38 |
| 无形资产(元) | 9,387,776.83 | 9,480,208.96 | 38,453,520.22 |
| 长期待摊费用(元) | 265,764.53 | 396,048.35 | 1,100,481.86 |
| 递延所得税资产(元) | 102,993.37 | 1,224,157.56 | 33,419.12 |
| 其他非流动资产(元) | - | 6,000,000.00 | - |
| 非流动资产平衡项目(元) | - | -0.01 | - |
| 非流动资产合计(元) | 270,494,334.91 | 191,853,192.53 | 101,088,648.73 |
| 资产总计(元) | 321,304,568.41 | 250,842,356.12 | 172,543,996.00 |
| 流动负债： | |||
| 短期借款(元) | 6,000,000.00 | 7,011,443.06 | 7,000,000.00 |
| 应付票据及应付账款(元) | 9,596,865.70 | 7,768,008.86 | 6,032,645.06 |
| 其中：应付票据(元) | - | - | 84,081.00 |
| 其中：应付账款(元) | 9,596,865.70 | 7,768,008.86 | 5,948,564.06 |
| 预收款项(元) | - | - | 20,011.00 |
| 合同负债(元) | 7,480,830.84 | 6,300,006.73 | 5,024,889.35 |
| 应付职工薪酬(元) | 1,276,813.68 | 1,203,841.45 | 1,062,076.67 |
| 应交税费(元) | 397,010.04 | 458,446.52 | 294,814.58 |
| 其他应付款(元) | 58,298,587.86 | 94,584,909.75 | 5,031,721.40 |
| 一年内到期的非流动负债(元) | 4,470,000.00 | 19,767,501.82 | 24,830,000.00 |
| 其他流动负债(元) | 1,343,394.87 | 1,214,165.63 | - |
| 流动负债合计(元) | 88,863,502.99 | 138,308,323.82 | 49,296,158.06 |
| 非流动负债： | |||
| 长期借款(元) | 135,715,000.00 | 73,985,000.00 | 36,730,000.00 |
| 租赁负债(元) | 3,354,876.85 | 3,650,150.11 | 3,956,048.93 |
| 专项应付款(元) | 1,315,143.34 | 1,632,293.80 | 6,856,948.93 |
| 递延收益(元) | 1,126,026.67 | 1,126,026.67 | 1,337,156.67 |
| 非流动负债合计(元) | 141,511,046.86 | 80,393,470.58 | 48,880,154.53 |
| 负债合计(元) | 230,374,549.85 | 218,701,794.40 | 98,176,312.59 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 8,038,087.78 | 6,000,000.00 | 60,000,000.00 |
| 盈余公积(元) | 140,158.49 | 140,158.49 | 140,158.49 |
| 未分配利润(元) | 9,789,860.07 | 6,000,403.23 | -5,772,475.08 |
| 归属于母公司股东权益合计(元) | 37,968,106.34 | 32,140,561.72 | 74,367,683.41 |
| 少数股东权益(元) | 52,961,912.22 | - | - |
| 股东权益合计(元) | 90,930,018.56 | 32,140,561.72 | 74,367,683.41 |
| 负债和股东权益合计(元) | 321,304,568.41 | 250,842,356.12 | 172,543,996.00 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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