| 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) | 6,285,838.24 | 16,407,463.56 | 6,505,140.21 |
| 其中：交易性金融资产(元) | 6,562,434.30 | 10,062,434.30 | - |
| 应收票据及应收账款(元) | 20,913,324.44 | 14,583,680.44 | 22,047,995.95 |
| 其中：应收票据(元) | - | 150,000.00 | 985,225.00 |
| 其中：应收账款(元) | 20,913,324.44 | 14,433,680.44 | 21,062,770.95 |
| 预付款项(元) | 3,568,446.38 | 410,465.77 | 17,260,260.93 |
| 其他应收款(元) | 837,804.76 | 505,397.24 | 824,904.25 |
| 存货(元) | 39,209,365.34 | 30,936,422.23 | 27,475,013.02 |
| 其他流动资产(元) | 876,420.06 | 1,482,217.00 | 1,138,499.75 |
| 流动资产合计(元) | 78,253,633.52 | 74,388,080.54 | 75,251,814.11 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 5,081,928.39 | 5,081,928.39 | 5,282,196.73 |
| 固定资产(元) | 81,755,478.80 | 83,541,571.90 | 64,067,204.03 |
| 在建工程(元) | 30,048,885.05 | 27,058,743.06 | 42,124,384.28 |
| 无形资产(元) | 6,387,922.27 | 6,468,221.35 | 6,545,296.29 |
| 递延所得税资产(元) | 2,307,125.19 | 2,344,152.98 | 1,804,129.00 |
| 其他非流动资产(元) | 10,214,221.00 | 7,905,021.00 | 9,220,770.06 |
| 非流动资产合计(元) | 135,795,560.70 | 132,399,638.68 | 129,043,980.39 |
| 资产总计(元) | 214,049,194.22 | 206,787,719.22 | 204,295,794.50 |
| 流动负债： | |||
| 短期借款(元) | 60,044,341.53 | 58,944,341.53 | 61,990,000.00 |
| 应付票据及应付账款(元) | 22,582,661.33 | 20,245,138.27 | 12,077,744.37 |
| 其中：应付账款(元) | 22,582,661.33 | 20,245,138.27 | 12,077,744.37 |
| 合同负债(元) | 2,638,029.80 | 3,618,961.76 | 6,544,285.85 |
| 应付职工薪酬(元) | 1,048,320.09 | 2,993,601.03 | 900,404.47 |
| 应交税费(元) | 1,725,398.28 | 279,293.60 | 329,234.16 |
| 其他应付款(元) | 521,273.50 | 576,182.10 | 750,252.99 |
| 一年内到期的非流动负债(元) | 419,000.00 | 422,837.82 | 424,569.47 |
| 其他流动负债(元) | 342,943.88 | 470,465.02 | 826,960.66 |
| 流动负债合计(元) | 89,321,968.41 | 87,550,821.13 | 83,843,451.97 |
| 非流动负债： | |||
| 长期借款(元) | 1,257,000.00 | 1,552,764.96 | 1,758,455.97 |
| 递延收益(元) | 3,542,992.08 | 3,542,992.08 | 3,617,269.35 |
| 非流动负债合计(元) | 4,799,992.08 | 5,095,757.04 | 5,375,725.32 |
| 负债合计(元) | 94,121,960.49 | 92,646,578.17 | 89,219,177.29 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 24,285,714.00 | 24,285,714.00 | 24,285,714.00 |
| 资本公积(元) | 33,802,957.94 | 33,802,957.94 | 33,802,957.94 |
| 盈余公积(元) | 5,864,936.19 | 5,864,936.19 | 5,422,987.01 |
| 未分配利润(元) | 55,973,625.60 | 50,187,532.92 | 51,564,958.26 |
| 归属于母公司股东权益合计(元) | 119,927,233.73 | 114,141,141.05 | 115,076,617.21 |
| 股东权益合计(元) | 119,927,233.73 | 114,141,141.05 | 115,076,617.21 |
| 负债和股东权益合计(元) | 214,049,194.22 | 206,787,719.22 | 204,295,794.50 |
| 公告日期 | 2024-08-29 | 2024-04-24 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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