| 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) | 22,112,018.47 | 62,925,769.16 | 31,903,526.09 |
| 其中：交易性金融资产(元) | - | 2,593.73 | - |
| 应收票据及应收账款(元) | 115,751,512.33 | 48,778,430.73 | 28,047,377.68 |
| 其中：应收票据(元) | 974,516.60 | 5,078,143.40 | 3,551,225.85 |
| 其中：应收账款(元) | 114,776,995.73 | 43,700,287.33 | 24,496,151.83 |
| 预付款项(元) | 3,054,807.70 | 4,259,038.33 | 2,708,517.28 |
| 其他应收款(元) | 6,222,051.80 | 3,050,231.17 | 6,000,676.71 |
| 存货(元) | 35,409,367.81 | 20,878,061.63 | 25,029,690.43 |
| 其他流动资产(元) | 350,292.50 | 66,215.03 | 1,691,830.93 |
| 流动资产合计(元) | 182,900,050.61 | 146,480,802.98 | 105,781,649.81 |
| 非流动资产： | |||
| 固定资产(元) | 92,526,399.83 | 99,816,963.85 | 114,118,372.72 |
| 在建工程(元) | 13,457,193.06 | 11,851,926.55 | 11,058,789.12 |
| 无形资产(元) | 28,768,341.89 | 29,195,097.05 | 29,641,741.52 |
| 长期待摊费用(元) | 338,062.83 | 298,835.58 | 653,570.59 |
| 递延所得税资产(元) | 11,803,865.28 | 10,087,350.98 | 10,706,802.28 |
| 其他非流动资产(元) | - | 1,315,170.64 | - |
| 非流动资产合计(元) | 146,893,862.89 | 152,565,344.65 | 166,179,276.23 |
| 资产总计(元) | 329,793,913.50 | 299,046,147.63 | 271,960,926.04 |
| 流动负债： | |||
| 短期借款(元) | 47,990,000.00 | 48,038,848.86 | 20,011,148.61 |
| 应付票据及应付账款(元) | 45,588,130.16 | 26,169,394.62 | 18,394,498.16 |
| 其中：应付账款(元) | 45,588,130.16 | 26,169,394.62 | 18,394,498.16 |
| 合同负债(元) | 438,723.67 | 573,564.26 | 536,338.62 |
| 应付职工薪酬(元) | 1,086,288.05 | 1,197,029.35 | 1,871,214.83 |
| 应交税费(元) | 1,730,574.00 | 2,669,850.64 | 2,819,999.54 |
| 其他应付款(元) | 1,012,228.54 | 1,179,306.82 | 7,331,455.38 |
| 其他流动负债(元) | 57,034.08 | 2,674,563.35 | 1,693,886.02 |
| 流动负债合计(元) | 97,902,978.50 | 82,502,557.90 | 52,658,541.16 |
| 非流动负债： | |||
| 递延收益(元) | 24,680,399.31 | 25,343,612.08 | 22,406,824.85 |
| 递延所得税负债(元) | 2,155,136.88 | 2,182,052.51 | 2,526,115.20 |
| 非流动负债合计(元) | 26,835,536.19 | 27,525,664.59 | 24,932,940.05 |
| 负债合计(元) | 124,738,514.69 | 110,028,222.49 | 77,591,481.21 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 24,289,690.00 | 24,289,690.00 | 24,289,690.00 |
| 资本公积(元) | 179,739,090.66 | 179,739,090.66 | 179,739,090.66 |
| 未分配利润(元) | 1,026,618.15 | -15,010,855.52 | -9,243,198.20 |
| 归属于母公司股东权益合计(元) | 205,055,398.81 | 189,017,925.14 | 194,785,582.46 |
| 少数股东权益(元) | - | - | -416,137.63 |
| 股东权益合计(元) | 205,055,398.81 | 189,017,925.14 | 194,369,444.83 |
| 负债和股东权益合计(元) | 329,793,913.50 | 299,046,147.63 | 271,960,926.04 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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