| 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) | 1,774,169.81 | 1,311,218.38 | 10,825,264.75 |
| 应收票据及应收账款(元) | 32,183,222.14 | 32,930,933.58 | 19,608,130.46 |
| 其中：应收票据(元) | 5,151,637.19 | 6,590,857.04 | - |
| 其中：应收账款(元) | 27,031,584.95 | 26,340,076.54 | 19,608,130.46 |
| 预付款项(元) | 752,862.06 | 715,663.05 | 1,486,229.49 |
| 其他应收款(元) | 358,300.05 | 288,042.97 | 357,166.30 |
| 存货(元) | 47,468,078.82 | 40,501,959.70 | 47,012,542.90 |
| 其他流动资产(元) | 672,317.28 | 1,091,790.98 | 615,088.50 |
| 流动资产合计(元) | 83,749,882.11 | 77,108,703.88 | 80,668,630.16 |
| 非流动资产： | |||
| 固定资产(元) | 161,158,669.18 | 166,004,978.38 | 117,471,833.83 |
| 在建工程(元) | 289,000.00 | 642,000.00 | 47,248,626.83 |
| 使用权资产(元) | 359,907.15 | 479,876.24 | 596,825.19 |
| 无形资产(元) | 14,181,468.62 | 14,372,078.12 | 14,562,687.62 |
| 长期待摊费用(元) | 230,000.00 | 280,000.00 | 1,116,490.91 |
| 递延所得税资产(元) | 4,831,885.10 | 4,770,002.61 | 4,264,027.76 |
| 非流动资产合计(元) | 181,050,930.05 | 186,548,935.35 | 185,260,492.14 |
| 资产总计(元) | 264,800,812.16 | 263,657,639.23 | 265,929,122.30 |
| 流动负债： | |||
| 短期借款(元) | 20,358,091.03 | 18,100,633.10 | 20,713,094.16 |
| 应付票据及应付账款(元) | 18,842,327.55 | 14,175,153.58 | 16,119,061.87 |
| 其中：应付账款(元) | 18,842,327.55 | 14,175,153.58 | 16,119,061.87 |
| 合同负债(元) | 1,949,952.77 | 1,455,637.50 | 2,007,447.42 |
| 应付职工薪酬(元) | 2,475,424.88 | 3,429,328.73 | 2,168,123.19 |
| 应交税费(元) | 1,077,790.06 | 1,225,020.16 | 594,600.62 |
| 其他应付款(元) | 23,006,718.98 | 20,275,272.39 | 19,685,349.14 |
| 一年内到期的非流动负债(元) | 6,501,942.90 | 14,038,363.26 | 35,727,800.78 |
| 其他流动负债(元) | 4,415,861.47 | 5,657,526.52 | 253,720.38 |
| 流动负债合计(元) | 78,628,109.64 | 78,356,935.24 | 97,269,197.56 |
| 非流动负债： | |||
| 长期借款(元) | 106,277,031.16 | 107,324,688.21 | 81,210,099.23 |
| 租赁负债(元) | 124,698.82 | 246,189.81 | 364,555.47 |
| 预计负债(元) | 942,856.87 | 942,856.87 | 942,856.87 |
| 递延收益(元) | 5,437,500.00 | 5,528,571.43 | 4,819,642.86 |
| 非流动负债合计(元) | 112,782,086.85 | 114,042,306.32 | 87,337,154.43 |
| 负债合计(元) | 191,410,196.49 | 192,399,241.56 | 184,606,351.99 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 |
| 资本公积(元) | 27,139,395.45 | 27,139,395.45 | 27,226,539.42 |
| 盈余公积(元) | 1,624,502.30 | 1,624,502.30 | 1,624,502.30 |
| 未分配利润(元) | -22,251,119.83 | -23,887,594.99 | -15,360,439.66 |
| 归属于母公司股东权益合计(元) | 71,512,777.92 | 69,876,302.76 | 78,490,602.06 |
| 少数股东权益(元) | 1,877,837.75 | 1,382,094.91 | 2,832,168.25 |
| 股东权益合计(元) | 73,390,615.67 | 71,258,397.67 | 81,322,770.31 |
| 负债和股东权益合计(元) | 264,800,812.16 | 263,657,639.23 | 265,929,122.30 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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