| 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) | 8,196,098.02 | 16,888,919.27 | 17,164,506.68 |
| 应收票据及应收账款(元) | 13,833,028.26 | 9,742,632.00 | 7,787,850.15 |
| 其中：应收票据(元) | 2,214,152.74 | 817,447.70 | 150,284.64 |
| 其中：应收账款(元) | 11,618,875.52 | 8,925,184.30 | 7,637,565.51 |
| 预付款项(元) | 3,083,169.75 | 1,872,804.05 | 1,249,897.91 |
| 其他应收款(元) | 31,780,961.68 | 34,071,359.42 | 987,160.30 |
| 存货(元) | 48,121,359.55 | 50,239,789.34 | 31,986,321.26 |
| 合同资产(元) | 1,286,053.77 | 414,745.01 | 82,984.68 |
| 其他流动资产(元) | 2,364,177.25 | 2,629,428.80 | 733,788.02 |
| 流动资产合计(元) | 109,392,192.08 | 117,151,947.03 | 60,135,509.00 |
| 非流动资产： | |||
| 固定资产(元) | 179,291,697.85 | 153,869,852.91 | 84,343,426.08 |
| 在建工程(元) | 4,333,881.50 | 6,814,563.30 | 23,714,169.36 |
| 无形资产(元) | 42,339,492.91 | 42,149,073.99 | 42,201,243.14 |
| 递延所得税资产(元) | 2,863,046.21 | 2,710,662.68 | 4,955,851.02 |
| 其他非流动资产(元) | 851,000.44 | 2,126,950.97 | 7,572,866.39 |
| 非流动资产合计(元) | 229,679,118.91 | 207,671,103.85 | 162,787,555.99 |
| 资产总计(元) | 339,071,310.99 | 324,823,050.88 | 222,923,064.99 |
| 流动负债： | |||
| 短期借款(元) | 32,834,966.26 | 32,853,275.93 | - |
| 应付票据及应付账款(元) | 30,700,465.59 | 39,096,804.15 | 9,968,369.83 |
| 其中：应付账款(元) | 30,700,465.59 | 39,096,804.15 | 9,968,369.83 |
| 合同负债(元) | 27,645,639.72 | 10,602,251.71 | 13,761,304.66 |
| 应付职工薪酬(元) | 93,187.60 | 1,786,895.75 | 1,145,194.26 |
| 应交税费(元) | 2,578,732.10 | 2,844,537.41 | 8,665,535.22 |
| 其他应付款(元) | 524,134.79 | 755,546.74 | 11,371,444.51 |
| 其他流动负债(元) | 2,879,519.97 | 1,525,828.53 | 382,741.49 |
| 流动负债合计(元) | 97,256,646.03 | 89,465,140.22 | 45,294,589.97 |
| 非流动负债： | |||
| 长期应付职工薪酬(元) | 1,746,419.27 | 1,480,158.47 | - |
| 递延收益(元) | 58,314,028.07 | 58,243,557.94 | 43,013,517.88 |
| 其他非流动负债(元) | - | - | 1,284,413.79 |
| 非流动负债合计(元) | 60,060,447.34 | 59,723,716.41 | 44,297,931.67 |
| 负债合计(元) | 157,317,093.37 | 149,188,856.63 | 89,592,521.64 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,000,001.00 | 21,505,376.00 | 21,505,376.00 |
| 资本公积(元) | 22,611,510.00 | 21,571,444.20 | 19,491,312.60 |
| 盈余公积(元) | 10,752,688.00 | 10,752,688.00 | 10,752,688.00 |
| 未分配利润(元) | 95,417,482.96 | 118,799,343.33 | 80,292,751.58 |
| 归属于母公司股东权益合计(元) | 178,781,681.96 | 172,628,851.53 | 132,042,128.18 |
| 少数股东权益(元) | 2,972,535.66 | 3,005,342.72 | 1,288,415.17 |
| 股东权益合计(元) | 181,754,217.62 | 175,634,194.25 | 133,330,543.35 |
| 负债和股东权益合计(元) | 339,071,310.99 | 324,823,050.88 | 222,923,064.99 |
| 公告日期 | 2024-08-26 | 2024-04-15 | 2023-06-29 |
| 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) |