| 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) | 404,024.67 | 156,094.35 | 2,947,609.02 | 19,806,667.14 | 429,895.10 |
| 应收票据及应收账款(元) | 2,558,538.50 | 4,206,126.60 | 1,191,678.50 | 1,491,000.00 | 3,735,113.34 |
| 其中：应收票据(元) | 2,558,538.50 | 4,206,126.60 | 1,191,678.50 | 1,491,000.00 | 2,939,565.10 |
| 其中：应收账款(元) | - | - | - | - | 795,548.24 |
| 预付款项(元) | 64,776.77 | 668,425.83 | 109,988.56 | 73,058.58 | 200,662.08 |
| 其他应收款(元) | 16,825.00 | 16,825.00 | 17,575.00 | 236,692.23 | 273,425.00 |
| 存货(元) | 14,834,555.52 | 15,165,280.16 | 22,034,179.75 | 18,091,080.89 | 19,422,235.40 |
| 其他流动资产(元) | 174,002.96 | 201,848.09 | 838,726.91 | 41,389.70 | 17,035.65 |
| 流动资产合计(元) | 18,052,723.42 | 20,414,600.03 | 27,139,757.74 | 39,739,888.54 | 24,078,366.57 |
| 非流动资产： | |||||
| 固定资产(元) | 31,233,063.09 | 33,606,790.30 | 35,979,108.88 | 34,377,650.25 | 36,571,228.56 |
| 在建工程(元) | 44,483,401.97 | 26,125,919.78 | 8,529,553.99 | 4,782,742.52 | 4,241,728.81 |
| 使用权资产(元) | 2,805,851.81 | - | 868,933.97 | 1,737,867.95 | 2,606,801.94 |
| 无形资产(元) | 31,775,832.95 | 32,284,693.55 | 32,810,714.15 | 33,336,734.75 | 33,862,755.35 |
| 长期待摊费用(元) | 2,798,706.10 | 2,898,156.62 | 2,997,770.49 | 3,097,512.03 | 3,197,253.57 |
| 其他非流动资产(元) | 2,137,760.00 | 1,015,302.75 | 61,600.00 | 847,582.32 | 387,100.00 |
| 非流动资产合计(元) | 115,234,615.92 | 95,930,863.00 | 81,247,681.48 | 78,180,089.82 | 80,866,868.23 |
| 资产总计(元) | 133,287,339.34 | 116,345,463.03 | 108,387,439.22 | 117,919,978.36 | 104,945,234.80 |
| 流动负债： | |||||
| 短期借款(元) | 1,098,720.00 | 7,274,577.82 | 16,504,039.61 | 16,183,361.11 | 16,500,000.00 |
| 应付票据及应付账款(元) | 2,411,369.76 | 1,953,388.65 | 2,595,749.21 | 2,145,585.80 | 1,027,314.79 |
| 其中：应付账款(元) | 2,411,369.76 | 1,953,388.65 | 2,595,749.21 | 2,145,585.80 | 1,027,314.79 |
| 应付职工薪酬(元) | 1,084,488.65 | 613,355.45 | 543,052.56 | 489,689.09 | 509,378.08 |
| 应交税费(元) | 272,128.28 | 463,629.02 | 99,074.50 | 161,579.43 | 61,631.35 |
| 其他应付款(元) | 57,819,773.85 | 55,682,549.24 | 32,192,958.60 | 39,100,492.00 | 41,873,691.98 |
| 一年内到期的非流动负债(元) | 4,003,494.64 | 2,181.67 | - | 2,369,591.26 | 2,853,051.03 |
| 其他流动负债(元) | 1,428,130.50 | 2,082,288.00 | 210,000.00 | 835,000.00 | 2,939,565.10 |
| 流动负债合计(元) | 68,118,105.68 | 68,071,969.85 | 52,144,874.48 | 61,285,298.69 | 65,764,632.33 |
| 非流动负债： | |||||
| 长期借款(元) | 29,383,715.92 | 4,400,000.00 | - | - | - |
| 专项应付款(元) | - | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 递延收益(元) | 1,552,036.62 | 1,712,592.12 | 1,873,147.62 | 2,033,703.12 | 2,194,258.62 |
| 非流动负债合计(元) | 30,935,752.54 | 6,112,592.12 | 5,873,147.62 | 6,033,703.12 | 6,194,258.62 |
| 负债合计(元) | 99,053,858.22 | 74,184,561.97 | 58,018,022.10 | 67,319,001.81 | 71,958,890.95 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 42,320,000.00 | 42,320,000.00 | 42,320,000.00 | 42,320,000.00 | 40,150,000.00 |
| 资本公积(元) | 46,311,390.13 | 46,311,390.13 | 46,311,390.13 | 46,311,390.13 | 21,464,890.13 |
| 未分配利润(元) | -54,241,453.20 | -46,415,170.03 | -38,261,973.01 | -38,030,413.58 | -28,628,546.28 |
| 归属于母公司股东权益合计(元) | 34,389,936.93 | 42,216,220.10 | 50,369,417.12 | 50,600,976.55 | 32,986,343.85 |
| 少数股东权益(元) | -156,455.81 | -55,319.04 | - | - | - |
| 股东权益合计(元) | 34,233,481.12 | 42,160,901.06 | 50,369,417.12 | 50,600,976.55 | 32,986,343.85 |
| 负债和股东权益合计(元) | 133,287,339.34 | 116,345,463.03 | 108,387,439.22 | 117,919,978.36 | 104,945,234.80 |
| 公告日期 | 2024-08-27 | 2024-04-18 | 2023-08-29 | 2023-03-17 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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