| 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) | 27,688,442.04 | 83,700,053.77 | 13,645,222.00 |
| 其中：交易性金融资产(元) | - | - | 500,100.22 |
| 应收票据及应收账款(元) | 20,051,740.18 | 34,317,288.52 | 10,314,586.31 |
| 其中：应收账款(元) | 20,051,740.18 | 34,317,288.52 | 10,314,586.31 |
| 预付款项(元) | 7,890,410.95 | 6,341,738.03 | 6,593,820.09 |
| 其他应收款(元) | 1,358,085.71 | 283,727.40 | 507,210.17 |
| 存货(元) | 40,707,838.10 | 42,558,018.34 | 30,513,757.36 |
| 其他流动资产(元) | 2,100,704.15 | 6,141,704.60 | 492,050.00 |
| 流动资产合计(元) | 99,797,221.13 | 173,342,530.66 | 62,566,746.15 |
| 非流动资产： | |||
| 固定资产(元) | 141,143,949.75 | 144,321,184.45 | 73,930,678.73 |
| 在建工程(元) | 6,922,393.18 | 4,924,819.22 | - |
| 无形资产(元) | 15,109,759.07 | 15,474,372.63 | 5,730,175.56 |
| 商誉(元) | 681,329.76 | 681,329.76 | - |
| 长期待摊费用(元) | 374,195.99 | 220,892.32 | 172,094.11 |
| 递延所得税资产(元) | 296,678.59 | 318,962.89 | 139,583.35 |
| 其他非流动资产(元) | 3,316,293.19 | 847,865.00 | - |
| 非流动资产合计(元) | 167,844,599.53 | 166,789,426.27 | 79,972,531.75 |
| 资产总计(元) | 267,641,820.66 | 340,131,956.93 | 142,539,277.90 |
| 流动负债： | |||
| 短期借款(元) | 10,510,327.78 | 28,937,852.22 | 10,011,763.89 |
| 应付票据及应付账款(元) | 68,346,706.38 | 76,352,564.37 | 42,498,622.38 |
| 其中：应付账款(元) | 68,346,706.38 | 76,352,564.37 | 42,498,622.38 |
| 合同负债(元) | 14,738,703.52 | 11,890,775.37 | 5,232,972.88 |
| 应付职工薪酬(元) | 3,233,022.63 | 5,639,814.48 | 2,697,568.60 |
| 应交税费(元) | 1,149,488.53 | 1,883,182.27 | 164,229.29 |
| 其他应付款(元) | 12,581,340.84 | 21,839,000.03 | 89,458.30 |
| 一年内到期的非流动负债(元) | 9,012,344.45 | 66,821,977.43 | 2,002,587.04 |
| 其他流动负债(元) | 788,775.08 | 691,266.28 | 492,646.81 |
| 流动负债合计(元) | 120,360,709.21 | 214,056,432.45 | 63,189,849.19 |
| 非流动负债： | |||
| 长期借款(元) | 95,228,211.11 | 68,583,491.67 | 57,073,730.56 |
| 递延所得税负债(元) | 640,942.43 | 649,714.87 | - |
| 非流动负债合计(元) | 95,869,153.54 | 69,233,206.54 | 57,073,730.56 |
| 负债合计(元) | 216,229,862.75 | 283,289,638.99 | 120,263,579.75 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 35,100,000.00 | 35,100,000.00 | 20,100,000.00 |
| 资本公积(元) | 12,975,394.80 | 12,975,394.80 | 6,975,394.80 |
| 盈余公积(元) | 1,307,433.98 | 1,307,433.98 | 912,153.60 |
| 未分配利润(元) | 2,029,129.13 | 7,459,489.16 | -5,711,850.25 |
| 归属于母公司股东权益合计(元) | 51,411,957.91 | 56,842,317.94 | 22,275,698.15 |
| 股东权益合计(元) | 51,411,957.91 | 56,842,317.94 | 22,275,698.15 |
| 负债和股东权益合计(元) | 267,641,820.66 | 340,131,956.93 | 142,539,277.90 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-18 |
| 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) |