| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 158,779.06 | 615,637.08 | 2,113,439.31 | 798,712.27 | 348,597.63 | 552,051.97 |
| 应收票据及应收账款(元) | 14,118,515.18 | 5,876,078.10 | 20,033,966.30 | 4,597,713.26 | 5,158,424.96 | 5,454,295.05 |
| 其中：应收票据(元) | - | - | - | 50,358.00 | - | - |
| 其中：应收账款(元) | 14,118,515.18 | 5,876,078.10 | 20,033,966.30 | 4,547,355.26 | 5,158,424.96 | 5,454,295.05 |
| 预付款项(元) | 2,327,339.87 | 2,534,781.33 | 13,000,842.65 | 7,942,242.50 | 9,772,051.76 | 9,943,467.50 |
| 其他应收款(元) | 890,536.89 | 415,409.94 | 654,862.28 | 586,738.41 | 595,641.88 | 603,146.04 |
| 存货(元) | 42,675,701.87 | 34,699,843.21 | 14,779,593.45 | 11,394,498.56 | 6,324,375.90 | 5,239,867.46 |
| 其他流动资产(元) | 1,160,995.00 | 881,736.91 | 162,533.84 | 1,439,761.63 | 176,193.99 | 1,643,452.11 |
| 流动资产合计(元) | 61,331,867.87 | 45,023,486.57 | 50,745,237.83 | 26,759,666.63 | 22,375,286.12 | 23,436,280.13 |
| 非流动资产： | ||||||
| 长期应收款(元) | 513,022.39 | 839,900.03 | - | - | - | - |
| 固定资产(元) | 78,653,621.69 | 81,551,879.25 | 66,961,451.99 | 43,735,027.63 | 42,193,669.74 | 24,471,983.28 |
| 在建工程(元) | 7,524,802.00 | 458,715.60 | 3,483,246.58 | 19,065,922.55 | 18,087,459.06 | 35,818,445.80 |
| 使用权资产(元) | 185,808.53 | 247,744.71 | 309,680.88 | 371,617.06 | 402,600.21 | 433,569.46 |
| 无形资产(元) | 14,113,555.78 | 14,272,817.20 | 14,432,078.62 | 14,591,340.04 | 14,670,970.75 | 14,750,601.46 |
| 长期待摊费用(元) | 2,249,549.10 | 1,389,679.63 | 1,430,791.92 | 1,081,758.89 | 897,982.53 | - |
| 其他非流动资产(元) | 5,929,011.20 | 2,553,065.05 | - | - | - | - |
| 非流动资产合计(元) | 109,169,370.69 | 101,313,801.47 | 86,617,249.99 | 78,845,666.17 | 76,252,682.29 | 75,474,600.00 |
| 资产总计(元) | 170,501,238.56 | 146,337,288.04 | 137,362,487.82 | 105,605,332.80 | 98,627,968.41 | 98,910,880.13 |
| 流动负债： | ||||||
| 短期借款(元) | 8,168,000.00 | 11,449,396.46 | 11,459,396.46 | 3,510,000.00 | 1,385,714.26 | 1,771,428.55 |
| 应付票据及应付账款(元) | 26,051,976.56 | 20,867,647.03 | 9,332,772.75 | 7,399,205.15 | 7,992,577.01 | 14,964,669.14 |
| 其中：应付账款(元) | 26,051,976.56 | 20,867,647.03 | 9,332,772.75 | 7,399,205.15 | 7,992,577.01 | 14,964,669.14 |
| 合同负债(元) | 3,910,344.82 | 4,506,495.98 | 2,638,374.06 | 2,327,409.78 | 1,615,862.42 | 1,365,713.36 |
| 应付职工薪酬(元) | 2,104,876.66 | 1,648,619.32 | 822,155.87 | 609,518.69 | 485,481.72 | 352,034.16 |
| 应交税费(元) | 65,288.03 | 68,075.38 | 547,721.18 | 450,643.44 | 429,793.86 | 415,156.19 |
| 应付利息(元) | 4,390,318.92 | 3,875,987.15 | 3,305,318.88 | 2,900,401.48 | 2,630,986.24 | 2,325,597.52 |
| 其他应付款(元) | 42,905,877.30 | 31,778,642.81 | 32,722,989.54 | 23,806,008.04 | 47,631,966.43 | 45,719,978.01 |
| 一年内到期的非流动负债(元) | 9,022,190.73 | 6,261,740.84 | 4,126,936.35 | 2,642,735.78 | 2,894,031.95 | 1,796,659.10 |
| 其他流动负债(元) | 391,478.81 | 411,346.95 | 342,988.63 | 302,563.27 | 210,062.11 | 177,542.74 |
| 流动负债合计(元) | 97,010,351.83 | 80,867,951.92 | 65,298,653.72 | 43,948,485.63 | 65,276,476.00 | 68,888,778.77 |
| 非流动负债： | ||||||
| 长期借款(元) | 66,506,666.60 | 57,767,397.03 | 58,429,999.96 | 44,340,000.00 | 36,500,000.00 | 29,500,000.00 |
| 租赁负债(元) | 71,773.95 | 141,162.07 | 216,582.33 | 273,095.39 | 304,713.73 | 335,797.97 |
| 专项应付款(元) | 12,767,051.31 | 9,083,070.07 | 2,955,947.98 | 2,160,266.63 | 2,673,240.36 | 1,929,449.74 |
| 非流动负债合计(元) | 79,345,491.86 | 66,991,629.17 | 61,602,530.27 | 46,773,362.02 | 39,477,954.09 | 31,765,247.71 |
| 负债合计(元) | 176,355,843.69 | 147,859,581.09 | 126,901,183.99 | 90,721,847.65 | 104,754,430.09 | 100,654,026.48 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 资本公积(元) | 2,250,740.78 | 2,250,740.78 | 2,250,740.78 | 25,250,740.78 | 1,650,950.67 | 1,650,950.67 |
| 盈余公积(元) | 56,052.43 | 56,052.43 | 56,052.43 | 56,052.43 | 56,052.43 | 56,052.43 |
| 未分配利润(元) | -59,404,309.56 | -56,778,850.70 | -45,262,487.73 | -41,772,609.01 | -41,713,553.78 | -39,496,303.75 |
| 归属于母公司股东权益合计(元) | -12,097,516.35 | -9,472,057.49 | 2,044,305.48 | 5,534,184.20 | -18,006,550.68 | -15,789,300.65 |
| 少数股东权益(元) | 6,242,911.22 | 7,949,764.44 | 8,416,998.35 | 9,349,300.95 | 11,880,089.00 | 14,046,154.30 |
| 股东权益合计(元) | -5,854,605.13 | -1,522,293.05 | 10,461,303.83 | 14,883,485.15 | -6,126,461.68 | -1,743,146.35 |
| 负债和股东权益合计(元) | 170,501,238.56 | 146,337,288.04 | 137,362,487.82 | 105,605,332.80 | 98,627,968.41 | 98,910,880.13 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-08-18 | 2023-04-25 | 2022-12-09 | 2022-08-18 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||||
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