| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 34,961,164.63 | 55,995,897.60 | 19,107,410.60 |
| 应收票据及应收账款(元) | 88,128,161.80 | 33,023,794.61 | 37,736,728.71 |
| 其中：应收账款(元) | 88,128,161.80 | 33,023,794.61 | 37,736,728.71 |
| 预付款项(元) | 257,618.01 | 2,461,405.58 | 2,188,757.65 |
| 其他应收款(元) | 900,900.00 | 1,162,057.45 | 7,347,369.65 |
| 存货(元) | 25,383,173.97 | 53,255,804.17 | 74,974,647.19 |
| 合同资产(元) | 4,625,043.61 | 616,820.66 | 2,093,454.17 |
| 其他流动资产(元) | 1,272,144.33 | 8,342,888.84 | 45,872.25 |
| 流动资产合计(元) | 156,490,618.35 | 154,858,668.91 | 143,494,240.22 |
| 非流动资产： | |||
| 固定资产(元) | 103,599,761.82 | 108,645,338.74 | 79,449,674.26 |
| 在建工程(元) | 36,536,011.59 | 24,656,724.62 | 17,706,422.16 |
| 使用权资产(元) | 1,069,936.95 | 2,693,200.69 | 2,142,733.66 |
| 无形资产(元) | 24,492,463.00 | 14,237,284.81 | 5,992,184.94 |
| 递延所得税资产(元) | 3,807,646.32 | 3,142,303.94 | 1,252,904.37 |
| 其他非流动资产(元) | 357,689.80 | 2,145,755.43 | 9,535,700.80 |
| 非流动资产合计(元) | 169,863,509.48 | 155,520,608.23 | 116,079,620.19 |
| 资产总计(元) | 326,354,127.83 | 310,379,277.14 | 259,573,860.41 |
| 流动负债： | |||
| 短期借款(元) | 31,756,375.35 | 21,564,846.35 | 20,043,022.22 |
| 应付票据及应付账款(元) | 50,513,210.00 | 37,698,738.03 | 23,952,497.26 |
| 其中：应付票据(元) | 28,173,622.43 | 17,154,508.07 | - |
| 其中：应付账款(元) | 22,339,587.57 | 20,544,229.96 | 23,952,497.26 |
| 合同负债(元) | 2,438,381.33 | 22,761,243.34 | 73,860,498.70 |
| 应付职工薪酬(元) | 1,086,569.66 | 1,282,144.57 | 3,146,618.32 |
| 应交税费(元) | 2,416,497.85 | 8,146,732.94 | 6,821,271.98 |
| 其他应付款(元) | 8,675,999.86 | 3,613,775.09 | 2,589,662.27 |
| 一年内到期的非流动负债(元) | 2,892,884.99 | 3,679,877.14 | 4,436,319.77 |
| 其他流动负债(元) | 316,989.58 | 130,226.67 | 2,785.29 |
| 流动负债合计(元) | 100,096,908.62 | 98,877,584.13 | 134,852,675.81 |
| 非流动负债： | |||
| 租赁负债(元) | - | 335,712.66 | - |
| 递延收益(元) | 2,998,492.98 | 3,332,527.80 | 4,000,597.08 |
| 非流动负债合计(元) | 2,998,492.98 | 3,668,240.46 | 4,000,597.08 |
| 负债合计(元) | 103,095,401.60 | 102,545,824.59 | 138,853,272.89 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 53,728,300.00 | 53,728,300.00 | 52,560,000.00 |
| 资本公积(元) | 48,825,758.90 | 48,073,358.90 | 37,736,210.90 |
| 盈余公积(元) | 11,452,607.88 | 11,452,607.88 | 3,891,866.18 |
| 未分配利润(元) | 109,252,059.45 | 94,579,185.77 | 26,532,510.44 |
| 归属于母公司股东权益合计(元) | 223,258,726.23 | 207,833,452.55 | 120,720,587.52 |
| 股东权益合计(元) | 223,258,726.23 | 207,833,452.55 | 120,720,587.52 |
| 负债和股东权益合计(元) | 326,354,127.83 | 310,379,277.14 | 259,573,860.41 |
| 公告日期 | 2024-08-30 | 2024-04-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 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) |