| 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) | 4,744,367.25 | 1,919,497.71 | 639,120.82 |
| 应收票据及应收账款(元) | 10,010,748.77 | 10,842,491.94 | 2,853,948.27 |
| 其中：应收账款(元) | 10,010,748.77 | 10,842,491.94 | 2,853,948.27 |
| 预付款项(元) | 3,289,529.39 | 8,384,678.19 | 19,238,835.57 |
| 其他应收款(元) | 50,337.34 | 50,000.00 | 50,000.00 |
| 存货(元) | 26,972,320.23 | 26,210,885.46 | 39,086,622.60 |
| 其他流动资产(元) | 2,563,722.67 | 2,852,981.94 | 2,304,413.86 |
| 流动资产合计(元) | 47,831,025.65 | 50,460,535.24 | 64,172,941.12 |
| 非流动资产： | |||
| 固定资产(元) | 57,844,449.71 | 25,762,735.35 | 25,399,541.64 |
| 在建工程(元) | 5,352,340.00 | 31,369,912.36 | 20,881,231.92 |
| 使用权资产(元) | 169,732.16 | 203,678.59 | 237,625.02 |
| 无形资产(元) | 20,903,599.21 | 21,133,722.72 | 21,410,976.13 |
| 递延所得税资产(元) | 653,511.28 | 1,002,069.41 | 1,076,200.41 |
| 非流动资产合计(元) | 84,923,632.36 | 79,472,118.43 | 69,005,575.12 |
| 资产总计(元) | 132,754,658.01 | 129,932,653.67 | 133,178,516.24 |
| 流动负债： | |||
| 短期借款(元) | 39,890,000.00 | 24,914,780.31 | 32,900,000.00 |
| 应付票据及应付账款(元) | 8,850,631.94 | 7,976,078.40 | 2,240,023.09 |
| 其中：应付账款(元) | 8,850,631.94 | 7,976,078.40 | 2,240,023.09 |
| 合同负债(元) | 1,995,827.87 | 1,917,213.27 | 12,861,407.04 |
| 应付职工薪酬(元) | 1,215,366.95 | 1,283,155.28 | 1,195,335.04 |
| 应交税费(元) | 370,392.66 | 392,186.76 | 386,945.91 |
| 其他应付款(元) | 37,568,157.32 | 34,235,372.00 | 25,842,224.21 |
| 一年内到期的非流动负债(元) | 10,069,304.83 | 69,304.83 | - |
| 其他流动负债(元) | - | 249,237.73 | - |
| 流动负债合计(元) | 99,959,681.57 | 71,037,328.58 | 75,425,935.29 |
| 非流动负债： | |||
| 长期借款(元) | - | 25,056,666.67 | 25,043,638.12 |
| 租赁负债(元) | 148,963.89 | 148,963.89 | - |
| 递延所得税负债(元) | 42,433.04 | 50,919.65 | - |
| 非流动负债合计(元) | 191,396.93 | 25,256,550.21 | 25,043,638.12 |
| 负债合计(元) | 100,151,078.50 | 96,293,878.79 | 100,469,573.41 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 |
| 盈余公积(元) | 1,162,833.07 | 1,162,833.07 | 1,125,747.10 |
| 未分配利润(元) | 1,722,957.94 | 2,828,884.58 | 2,654,838.39 |
| 归属于母公司股东权益合计(元) | 28,885,791.01 | 29,991,717.65 | 29,780,585.49 |
| 少数股东权益(元) | 3,717,788.50 | 3,647,057.23 | 2,928,357.34 |
| 股东权益合计(元) | 32,603,579.51 | 33,638,774.88 | 32,708,942.83 |
| 负债和股东权益合计(元) | 132,754,658.01 | 129,932,653.67 | 133,178,516.24 |
| 公告日期 | 2024-08-21 | 2024-04-26 | 2023-08-29 |
| 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) |