| 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) | 7,624,694.17 | 8,999,172.28 | 12,466,188.30 |
| 应收票据及应收账款(元) | 77,191,184.43 | 83,960,490.97 | 65,724,902.47 |
| 其中：应收账款(元) | 77,191,184.43 | 83,960,490.97 | 65,724,902.47 |
| 预付款项(元) | - | 1,648,075.41 | - |
| 其他应收款(元) | 454,409.64 | 2,311,604.99 | 177,216.36 |
| 存货(元) | 18,013,582.14 | 25,280,339.71 | 31,195,363.35 |
| 其他流动资产(元) | - | 130,210.88 | - |
| 流动资产合计(元) | 109,907,382.80 | 127,468,173.78 | 117,941,417.69 |
| 非流动资产： | |||
| 固定资产(元) | 45,390,121.01 | 49,649,269.72 | 50,591,783.07 |
| 在建工程(元) | 15,547,105.54 | 8,859,207.56 | 2,226,967.72 |
| 使用权资产(元) | - | 18,411.41 | - |
| 无形资产(元) | 9,631,656.46 | 9,765,572.86 | 7,521,559.16 |
| 长期待摊费用(元) | 744,576.13 | 9,185.55 | 855,898.37 |
| 递延所得税资产(元) | 2,987,932.15 | 2,987,932.15 | 2,693,856.93 |
| 其他非流动资产(元) | - | 7,682,347.57 | - |
| 非流动资产合计(元) | 74,301,391.29 | 78,971,926.82 | 63,890,065.25 |
| 资产总计(元) | 184,208,774.09 | 206,440,100.60 | 181,831,482.94 |
| 流动负债： | |||
| 短期借款(元) | 72,291,000.00 | 75,008,556.16 | 75,463,613.71 |
| 应付票据及应付账款(元) | 19,069,886.50 | 46,490,485.19 | 27,822,826.19 |
| 其中：应付票据(元) | 9,999,932.45 | 9,999,932.45 | 5,000,000.00 |
| 其中：应付账款(元) | 9,069,954.05 | 36,490,552.74 | 22,822,826.19 |
| 合同负债(元) | - | 217,453.72 | - |
| 应付职工薪酬(元) | 4,492,821.03 | 4,213,819.39 | 3,997,870.43 |
| 应交税费(元) | 1,920,763.79 | 1,710,091.61 | 996,360.81 |
| 其他应付款(元) | 1,884,425.63 | 3,502,112.18 | 3,200,535.95 |
| 其他流动负债(元) | - | 34,004.42 | - |
| 流动负债合计(元) | 99,658,896.95 | 131,176,522.67 | 111,481,207.09 |
| 非流动负债： | |||
| 长期借款(元) | 9,950,000.00 | - | - |
| 递延收益(元) | 4,482,576.00 | 4,491,547.58 | 5,086,070.60 |
| 非流动负债合计(元) | 14,432,576.00 | 4,491,547.58 | 5,086,070.60 |
| 负债合计(元) | 114,091,472.95 | 135,668,070.25 | 116,567,277.69 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 资本公积(元) | 9,685,507.89 | 9,779,847.51 | 9,779,847.51 |
| 盈余公积(元) | 2,747,275.68 | 2,747,275.68 | 2,604,159.24 |
| 未分配利润(元) | 22,684,517.57 | 23,244,907.16 | 17,880,198.50 |
| 归属于母公司股东权益合计(元) | 70,117,301.14 | 70,772,030.35 | 65,264,205.25 |
| 股东权益合计(元) | 70,117,301.14 | 70,772,030.35 | 65,264,205.25 |
| 负债和股东权益合计(元) | 184,208,774.09 | 206,440,100.60 | 181,831,482.94 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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