| 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) | 3,435,133.74 | 8,334,093.35 | 7,060,670.43 | 11,629,138.13 | 4,140,280.81 |
| 应收票据及应收账款(元) | 12,520,030.33 | 13,290,723.74 | 15,114,720.35 | 9,960,991.90 | 17,557,917.62 |
| 其中：应收账款(元) | 12,520,030.33 | 13,290,723.74 | 15,114,720.35 | 9,960,991.90 | 17,557,917.62 |
| 预付款项(元) | 653,591.27 | 572,971.68 | 6,817,184.57 | 5,446,142.33 | 7,182,235.47 |
| 其他应收款(元) | 1,386,220.40 | 1,186,858.54 | 5,047,712.83 | 4,352,219.38 | 4,882,290.95 |
| 存货(元) | 18,885,242.40 | 16,227,130.57 | 34,046,654.26 | 19,825,009.80 | 19,566,365.93 |
| 其他流动资产(元) | 1,701,700.57 | 1,790,997.92 | 79,738.15 | 36,024.18 | 25,327.87 |
| 流动资产合计(元) | 38,581,918.71 | 41,402,775.80 | 68,166,680.59 | 51,249,525.72 | 53,354,418.65 |
| 非流动资产： | |||||
| 长期股权投资(元) | 368,000.00 | 368,000.00 | 368,000.00 | 368,000.00 | 368,000.00 |
| 固定资产(元) | 70,334,543.52 | 71,752,589.16 | 52,494,090.74 | 53,454,618.62 | 49,484,714.51 |
| 在建工程(元) | 5,013,653.51 | 5,013,653.51 | 3,508,140.57 | 2,600,039.58 | 7,420,774.03 |
| 使用权资产(元) | 528,355.70 | 704,474.30 | 168,329.41 | 336,658.93 | 504,988.45 |
| 无形资产(元) | 9,588,623.86 | 9,766,614.46 | 9,949,295.37 | 10,136,698.53 | 10,346,694.34 |
| 长期待摊费用(元) | 2,233,763.21 | 2,518,485.14 | 3,419,994.90 | 3,695,121.52 | 4,210,896.18 |
| 递延所得税资产(元) | 110,511.46 | 153,433.51 | - | - | - |
| 其他非流动资产(元) | 330,000.00 | 339,000.00 | 15,139,500.00 | 3,957,590.00 | 4,156,604.70 |
| 非流动资产合计(元) | 88,507,451.26 | 90,616,250.08 | 85,047,350.99 | 74,548,727.18 | 76,492,672.21 |
| 资产总计(元) | 127,089,369.97 | 132,019,025.88 | 153,214,031.58 | 125,798,252.90 | 129,847,090.86 |
| 流动负债： | |||||
| 短期借款(元) | 33,596,078.22 | 40,141,078.22 | 33,300,000.00 | 18,300,000.00 | 17,300,000.00 |
| 应付票据及应付账款(元) | 8,656,122.70 | 10,138,046.08 | 10,432,983.55 | 10,281,158.41 | 10,382,518.66 |
| 其中：应付账款(元) | 8,656,122.70 | 10,138,046.08 | 10,432,983.55 | 10,281,158.41 | 10,382,518.66 |
| 预收款项(元) | 224,249.98 | 373,750.00 | - | - | - |
| 合同负债(元) | 948,365.44 | 933,567.13 | 5,267,343.44 | 2,669,534.47 | 4,253,741.58 |
| 应付职工薪酬(元) | 1,311,558.56 | 1,602,436.18 | 1,558,895.66 | 2,414,744.53 | 1,286,635.83 |
| 应交税费(元) | 366,795.54 | 841,904.66 | 1,123,986.46 | 1,284,848.84 | 1,093,650.01 |
| 其他应付款(元) | 69,380,721.71 | 66,603,508.75 | 63,593,348.84 | 56,117,347.46 | 57,208,909.94 |
| 一年内到期的非流动负债(元) | 2,202,423.16 | 2,914,513.08 | 7,252,620.31 | 6,777,020.87 | 668,555.15 |
| 其他流动负债(元) | 33,913.32 | 9,292.96 | 98,951.44 | 144,205.29 | 321,128.15 |
| 流动负债合计(元) | 116,720,228.63 | 123,558,097.06 | 122,628,129.70 | 97,988,859.87 | 92,515,139.32 |
| 非流动负债： | |||||
| 长期借款(元) | 10,498,770.91 | 4,352,356.46 | 6,547,379.69 | 1,500,000.00 | 8,100,000.00 |
| 租赁负债(元) | 180,604.36 | 358,258.12 | - | - | 181,480.48 |
| 递延收益(元) | 1,421,579.04 | 1,501,529.10 | 717,812.48 | 397,945.83 | 75,000.00 |
| 递延所得税负债(元) | 132,088.93 | 176,118.58 | - | - | - |
| 非流动负债合计(元) | 12,233,043.24 | 6,388,262.26 | 7,265,192.17 | 1,897,945.83 | 8,356,480.48 |
| 负债合计(元) | 128,953,271.87 | 129,946,359.32 | 129,893,321.87 | 99,886,805.70 | 100,871,619.80 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 56,874,244.00 | 56,874,244.00 | 56,874,244.00 | 56,874,244.00 | 56,874,244.00 |
| 资本公积(元) | 23,737,944.53 | 23,737,944.53 | 23,737,944.53 | 23,737,944.53 | 23,723,467.90 |
| 未分配利润(元) | -82,851,774.73 | -79,005,514.01 | -58,096,369.02 | -55,523,500.82 | -52,459,062.49 |
| 归属于母公司股东权益合计(元) | -2,239,586.20 | 1,606,674.52 | 22,515,819.51 | 25,088,687.71 | 28,138,649.41 |
| 少数股东权益(元) | 375,684.30 | 465,992.04 | 804,890.20 | 822,759.49 | 836,821.65 |
| 股东权益合计(元) | -1,863,901.90 | 2,072,666.56 | 23,320,709.71 | 25,911,447.20 | 28,975,471.06 |
| 负债和股东权益合计(元) | 127,089,369.97 | 132,019,025.88 | 153,214,031.58 | 125,798,252.90 | 129,847,090.86 |
| 公告日期 | 2024-08-29 | 2024-04-15 | 2023-08-28 | 2023-04-14 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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