| 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) | 32,426,607.12 | 27,563,247.90 | 14,957,322.69 |
| 其中：交易性金融资产(元) | 11,347,978.81 | 15,538,789.21 | 16,014,001.00 |
| 应收票据及应收账款(元) | 15,453,882.28 | 6,595,753.51 | 6,745,033.87 |
| 其中：应收账款(元) | 15,453,882.28 | 6,595,753.51 | 6,745,033.87 |
| 预付款项(元) | 2,563,648.26 | 1,430,587.58 | 1,898,979.09 |
| 其他应收款(元) | 2,746,302.08 | 4,130,953.83 | 1,520,731.14 |
| 存货(元) | 30,197,825.95 | 25,512,714.77 | 22,711,118.01 |
| 其他流动资产(元) | - | - | 2,489,922.38 |
| 流动资产合计(元) | 94,736,244.50 | 80,772,046.80 | 66,337,108.18 |
| 非流动资产： | |||
| 固定资产(元) | 9,018,137.17 | 10,135,805.51 | 10,491,527.02 |
| 在建工程(元) | 63,632,699.31 | 53,540,643.06 | 37,924,802.54 |
| 无形资产(元) | 6,149,872.94 | 4,926,642.67 | 5,004,843.37 |
| 长期待摊费用(元) | 37,488.36 | 1,266,997.06 | 1,112,031.74 |
| 递延所得税资产(元) | 456,466.42 | 341,664.09 | 392,348.39 |
| 其他非流动资产(元) | 51,250.00 | 776,250.00 | 1,579,353.98 |
| 非流动资产合计(元) | 79,345,914.20 | 70,988,002.39 | 56,504,907.04 |
| 资产总计(元) | 174,082,158.70 | 151,760,049.19 | 122,842,015.22 |
| 流动负债： | |||
| 短期借款(元) | 12,745,297.41 | - | - |
| 其中：交易性金融负债(元) | - | 6,927,992.66 | - |
| 应付票据及应付账款(元) | 54,968,929.13 | 43,272,373.33 | 38,410,929.38 |
| 其中：应付票据(元) | 29,865,047.95 | 23,110,403.47 | 21,455,790.79 |
| 其中：应付账款(元) | 25,103,881.18 | 20,161,969.86 | 16,955,138.59 |
| 合同负债(元) | 10,793,714.96 | 8,586,580.83 | 7,402,756.00 |
| 应付职工薪酬(元) | 3,277,531.07 | 5,434,337.56 | 2,348,818.00 |
| 应交税费(元) | 944,661.16 | 691,928.84 | 751,446.49 |
| 其他应付款(元) | 31,002,500.00 | 19,852,500.00 | 19,852,500.00 |
| 其他流动负债(元) | 242,401.59 | 121,385.83 | 306,480.60 |
| 流动负债合计(元) | 113,975,035.32 | 84,887,099.05 | 69,072,930.47 |
| 非流动负债： | |||
| 递延所得税负债(元) | - | 98,474.65 | - |
| 非流动负债合计(元) | - | 98,474.65 | - |
| 负债合计(元) | 113,975,035.32 | 84,985,573.70 | 69,072,930.47 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 8,150,464.49 | 7,623,708.62 | 7,142,340.98 |
| 盈余公积(元) | 6,715,076.68 | 6,715,076.68 | 4,568,849.95 |
| 未分配利润(元) | 15,241,582.21 | 22,435,690.19 | 12,057,893.82 |
| 归属于母公司股东权益合计(元) | 60,107,123.38 | 66,774,475.49 | 53,769,084.75 |
| 股东权益合计(元) | 60,107,123.38 | 66,774,475.49 | 53,769,084.75 |
| 负债和股东权益合计(元) | 174,082,158.70 | 151,760,049.19 | 122,842,015.22 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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