| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 报表类型 | 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) | 4,747,347.87 | 47,427,452.05 | 23,054,961.45 | 20,061,963.82 |
| 其中：交易性金融资产(元) | 206,607.00 | - | - | - |
| 应收票据及应收账款(元) | 34,998,576.20 | 37,590,236.92 | 28,665,102.41 | 23,077,597.68 |
| 其中：应收票据(元) | 200,348.86 | 5,866,199.80 | 2,586,221.92 | 5,679,236.84 |
| 其中：应收账款(元) | 34,798,227.34 | 31,724,037.12 | 26,078,880.49 | 17,398,360.84 |
| 预付款项(元) | 4,050,513.08 | 531,385.11 | 3,295,076.50 | 5,225,642.73 |
| 其他应收款(元) | 510,939.87 | 640,929.87 | 3,613,306.23 | 2,436,737.37 |
| 存货(元) | 47,084,971.81 | 27,174,989.41 | 44,620,323.56 | 44,086,385.04 |
| 其他流动资产(元) | 14,595,337.16 | 2,256,638.49 | 3,401,850.93 | 2,130,006.90 |
| 流动资产合计(元) | 107,155,181.10 | 118,291,208.58 | 106,650,621.08 | 97,328,566.83 |
| 非流动资产： | ||||
| 固定资产(元) | 130,593,893.76 | 11,236,288.77 | 12,225,571.92 | 13,352,726.35 |
| 在建工程(元) | 130,419,991.40 | 162,564,066.28 | 39,462,959.63 | 8,185,706.19 |
| 使用权资产(元) | 2,107,777.93 | 3,290,223.79 | 4,472,669.65 | 6,550,670.81 |
| 无形资产(元) | 51,356,462.32 | 51,917,293.18 | 45,097,914.87 | 29,533,909.90 |
| 长期待摊费用(元) | 82,038.82 | 123,058.24 | 178,157.85 | 261,418.11 |
| 递延所得税资产(元) | 894,148.64 | 506,668.88 | 181,160.99 | 181,160.99 |
| 其他非流动资产(元) | 13,678,082.11 | 36,426,480.00 | 4,366,075.23 | - |
| 非流动资产合计(元) | 329,132,394.98 | 266,064,079.14 | 105,984,510.14 | 58,065,592.35 |
| 资产总计(元) | 436,287,576.08 | 384,355,287.72 | 212,635,131.22 | 155,394,159.18 |
| 流动负债： | ||||
| 短期借款(元) | 73,283,785.00 | 55,560,341.82 | 23,174,175.00 | - |
| 应付票据及应付账款(元) | 53,901,524.35 | 70,084,365.29 | 1,056,335.22 | 4,579,939.56 |
| 其中：应付账款(元) | 53,901,524.35 | 70,084,365.29 | 1,056,335.22 | 4,579,939.56 |
| 合同负债(元) | 17,699.12 | 33,805.31 | 20,000.00 | 148,727.88 |
| 应付职工薪酬(元) | 904,214.84 | 750,016.92 | 685,733.94 | 570,862.38 |
| 应交税费(元) | 185,226.72 | 1,560,120.49 | 78,212.63 | 2,405,314.23 |
| 其他应付款(元) | 524,945.66 | 551,968.30 | 554,006.72 | 380,290.50 |
| 一年内到期的非流动负债(元) | 2,337,574.08 | 2,128,592.07 | 2,382,428.11 | 2,706,226.53 |
| 其他流动负债(元) | 2,300.88 | 4,394.69 | - | 19,334.62 |
| 流动负债合计(元) | 131,157,270.65 | 130,673,604.89 | 27,950,891.62 | 10,810,695.70 |
| 非流动负债： | ||||
| 长期借款(元) | 129,006,672.07 | 79,170,096.74 | 26,500,321.85 | - |
| 租赁负债(元) | 105,440.28 | 1,543,751.12 | 2,485,585.06 | 4,229,582.90 |
| 递延收益(元) | 15,001,044.38 | 15,154,850.90 | 10,795,750.01 | - |
| 递延所得税负债(元) | 1,256,493.46 | 1,063,112.47 | 1,086,687.72 | 1,086,687.72 |
| 非流动负债合计(元) | 145,369,650.19 | 96,931,811.23 | 40,868,344.64 | 5,316,270.62 |
| 负债合计(元) | 276,526,920.84 | 227,605,416.12 | 68,819,236.26 | 16,126,966.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 资本公积(元) | 99,812,764.04 | 97,191,193.82 | 93,745,298.34 | 91,123,728.12 |
| 盈余公积(元) | 3,271,872.78 | 3,271,872.78 | 1,890,583.46 | 1,890,583.46 |
| 未分配利润(元) | 11,676,018.42 | 11,286,805.00 | 3,180,013.16 | 1,252,881.28 |
| 归属于母公司股东权益合计(元) | 159,760,655.24 | 156,749,871.60 | 143,815,894.96 | 139,267,192.86 |
| 股东权益合计(元) | 159,760,655.24 | 156,749,871.60 | 143,815,894.96 | 139,267,192.86 |
| 负债和股东权益合计(元) | 436,287,576.08 | 384,355,287.72 | 212,635,131.22 | 155,394,159.18 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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