| 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) | 1,349,544.97 | 2,576,194.12 | 15,978,755.47 |
| 应收票据及应收账款(元) | 109,214,066.73 | 95,607,148.86 | 85,898,499.26 |
| 其中：应收票据(元) | 16,299,346.56 | 23,881,910.89 | 7,796,696.09 |
| 其中：应收账款(元) | 92,914,720.17 | 71,725,237.97 | 78,101,803.17 |
| 预付款项(元) | 725,048.93 | 1,864,643.14 | 188,117.31 |
| 其他应收款(元) | 1,096,338.49 | 883,636.54 | 830,104.11 |
| 存货(元) | 57,919,545.93 | 47,015,343.66 | 40,469,081.05 |
| 其他流动资产(元) | 6,450,611.21 | 4,181,166.15 | 2,144,685.58 |
| 流动资产合计(元) | 176,755,156.26 | 152,128,132.47 | 145,509,242.78 |
| 非流动资产： | |||
| 固定资产(元) | 49,100,392.02 | 42,879,022.32 | 39,209,139.65 |
| 在建工程(元) | 146,248,621.81 | 146,337,992.99 | 77,235,765.24 |
| 无形资产(元) | 2,870,992.00 | 2,937,195.58 | 3,003,399.16 |
| 递延所得税资产(元) | 5,739,223.26 | 5,728,439.77 | 4,379,957.47 |
| 非流动资产合计(元) | 203,959,229.09 | 197,882,650.66 | 123,828,261.52 |
| 资产总计(元) | 380,714,385.35 | 350,010,783.13 | 269,337,504.30 |
| 流动负债： | |||
| 短期借款(元) | 79,522,777.15 | 72,979,361.99 | 78,556,386.58 |
| 应付票据及应付账款(元) | 125,441,764.23 | 101,692,276.64 | 46,519,178.52 |
| 其中：应付账款(元) | 125,441,764.23 | 101,692,276.64 | 46,519,178.52 |
| 合同负债(元) | 98,747.85 | 92,899.41 | - |
| 应付职工薪酬(元) | 4,435,932.65 | 3,783,255.75 | 3,572,765.28 |
| 应交税费(元) | 522,432.13 | 328,707.04 | 211,383.15 |
| 其他应付款(元) | 62,903.30 | 60,000.00 | 13,000.00 |
| 一年内到期的非流动负债(元) | 289,055.24 | 175,894.12 | - |
| 流动负债合计(元) | 210,373,612.55 | 179,112,394.95 | 128,872,713.53 |
| 非流动负债： | |||
| 长期借款(元) | 99,778,537.00 | 90,527,427.00 | 57,287,691.46 |
| 非流动负债合计(元) | 99,778,537.00 | 90,527,427.00 | 57,287,691.46 |
| 负债合计(元) | 310,152,149.55 | 269,639,821.95 | 186,160,404.99 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 42,600,000.00 | 42,600,000.00 | 42,600,000.00 |
| 资本公积(元) | 7,785,433.36 | 7,785,433.36 | 7,785,433.36 |
| 盈余公积(元) | 3,942,414.37 | 3,942,414.37 | 3,942,414.37 |
| 未分配利润(元) | 16,234,388.07 | 26,043,113.45 | 28,849,251.58 |
| 归属于母公司股东权益合计(元) | 70,562,235.80 | 80,370,961.18 | 83,177,099.31 |
| 股东权益合计(元) | 70,562,235.80 | 80,370,961.18 | 83,177,099.31 |
| 负债和股东权益合计(元) | 380,714,385.35 | 350,010,783.13 | 269,337,504.30 |
| 公告日期 | 2024-08-22 | 2024-04-16 | 2023-08-23 |
| 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) |