| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 报表类型 | 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) | 4,633,182.64 | 113,858.62 | 2,161,586.48 | 6,291,532.72 | 2,496,476.83 |
| 应收票据及应收账款(元) | 87,286,588.44 | 89,870,779.04 | 42,336,802.28 | 48,336,282.38 | 39,566,495.40 |
| 其中：应收票据(元) | 25,797,892.09 | 20,504,692.78 | 15,593,168.43 | 19,704,365.26 | 2,520,000.00 |
| 其中：应收账款(元) | 61,488,696.35 | 69,366,086.26 | 26,743,633.85 | 28,631,917.12 | 37,046,495.40 |
| 预付款项(元) | 6,851,649.27 | 6,053,537.77 | 5,745,180.70 | 5,544,148.61 | 3,938,001.92 |
| 其他应收款(元) | - | 607,012.23 | 24,528.00 | - | - |
| 存货(元) | 20,230,741.76 | 23,650,196.17 | 35,441,119.33 | 38,634,283.17 | 55,525,044.09 |
| 合同资产(元) | - | - | 2,120,087.92 | - | 1,226,867.59 |
| 其他流动资产(元) | 1,894,900.86 | 1,719,528.34 | 2,430,486.87 | 2,456,575.83 | 830,144.76 |
| 流动资产合计(元) | 120,897,062.97 | 122,014,912.17 | 90,259,791.58 | 101,697,572.71 | 103,583,030.59 |
| 非流动资产： | |||||
| 长期股权投资(元) | 9,343,688.31 | 9,363,091.98 | - | - | - |
| 固定资产(元) | 42,199,757.97 | 45,409,472.04 | 48,673,097.71 | 51,950,724.17 | 54,882,985.56 |
| 在建工程(元) | 18,400.00 | - | 37,671,209.55 | 37,339,253.57 | 42,508,943.00 |
| 无形资产(元) | - | - | 2,458,628.69 | 2,482,111.60 | 2,508,285.00 |
| 递延所得税资产(元) | 21,726,556.36 | 20,161,914.21 | 10,999,486.50 | 10,323,130.93 | 2,280,368.41 |
| 非流动资产合计(元) | 73,288,402.64 | 74,934,478.23 | 99,802,422.45 | 102,095,220.27 | 102,180,581.97 |
| 资产总计(元) | 194,185,465.61 | 196,949,390.40 | 190,062,214.03 | 203,792,792.98 | 205,763,612.56 |
| 流动负债： | |||||
| 短期借款(元) | 53,470,000.00 | 53,675,000.00 | 53,695,000.00 | 53,810,000.00 | 53,960,000.00 |
| 应付票据及应付账款(元) | 2,493,023.01 | 1,743,765.19 | 1,508,886.00 | 566,731.03 | 566,800.00 |
| 其中：应付账款(元) | 2,493,023.01 | 1,743,765.19 | 1,508,886.00 | 566,731.03 | 566,800.00 |
| 预收款项(元) | - | - | 100,221.00 | - | 104,809.00 |
| 合同负债(元) | 1,069,430.78 | 632,709.56 | 21,281.86 | 60,516.71 | 28,219.00 |
| 应付职工薪酬(元) | 653,704.34 | 818,045.83 | 411,792.79 | 454,666.70 | 4,577.34 |
| 应交税费(元) | 72,207.04 | 4,819,210.17 | 60,801.85 | 66,147.10 | 103,839.01 |
| 其他应付款(元) | 35,287,748.92 | 35,786,689.38 | 14,641,776.16 | 17,842,341.28 | 15,738,574.16 |
| 一年内到期的非流动负债(元) | - | - | 1,200,000.00 | 1,200,000.00 | - |
| 其他流动负债(元) | 25,910,660.07 | 20,561,636.64 | 15,595,083.79 | 19,309,811.77 | - |
| 流动负债合计(元) | 118,956,774.16 | 118,037,056.77 | 87,234,843.45 | 93,310,214.59 | 70,506,818.51 |
| 非流动负债： | |||||
| 专项应付款(元) | - | - | 4,400,394.12 | 4,400,394.12 | - |
| 非流动负债合计(元) | - | - | 4,400,394.12 | 4,400,394.12 | - |
| 负债合计(元) | 118,956,774.16 | 118,037,056.77 | 91,635,237.57 | 97,710,608.71 | 70,506,818.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 71,296,000.00 | 71,296,000.00 | 71,296,000.00 | 71,296,000.00 | 71,296,000.00 |
| 资本公积(元) | 28,055,694.55 | 28,055,694.55 | 28,055,694.55 | 28,055,694.55 | 28,055,694.55 |
| 专项储备(元) | 16,160,217.40 | 15,397,971.16 | 14,996,417.57 | 13,641,070.76 | 13,008,048.61 |
| 盈余公积(元) | 4,200,250.07 | 4,200,250.07 | 4,200,250.07 | 4,200,250.07 | 4,200,250.07 |
| 未分配利润(元) | -44,483,470.57 | -40,037,582.15 | -20,121,385.73 | -11,110,831.11 | 18,696,800.82 |
| 归属于母公司股东权益合计(元) | 75,228,691.45 | 78,912,333.63 | 98,426,976.46 | 106,082,184.27 | 135,256,794.05 |
| 股东权益合计(元) | 75,228,691.45 | 78,912,333.63 | 98,426,976.46 | 106,082,184.27 | 135,256,794.05 |
| 负债和股东权益合计(元) | 194,185,465.61 | 196,949,390.40 | 190,062,214.03 | 203,792,792.98 | 205,763,612.56 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-21 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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