| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 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) | 3,158,436.49 | 10,525,786.51 | 13,125,381.99 |
| 其中：交易性金融资产(元) | 19,008,574.81 | 20,335,903.04 | 12,096,133.26 |
| 应收票据及应收账款(元) | 4,919,228.54 | 6,769,651.02 | 10,327,777.48 |
| 其中：应收账款(元) | 4,919,228.54 | 6,769,651.02 | 10,327,777.48 |
| 预付款项(元) | 2,041,820.45 | 1,281,431.82 | 968,958.99 |
| 其他应收款(元) | 77,527.09 | 43,886.65 | 1,059,894.18 |
| 存货(元) | 52,933,173.10 | 33,572,999.03 | 31,520,119.00 |
| 其他流动资产(元) | 5,975,061.32 | 1,174,748.66 | 300,186.22 |
| 流动资产合计(元) | 88,113,821.80 | 73,704,406.73 | 69,398,451.12 |
| 非流动资产： | |||
| 固定资产(元) | 45,306,816.56 | 47,499,745.46 | 51,485,574.15 |
| 在建工程(元) | 56,865,612.94 | 187,976.92 | - |
| 无形资产(元) | 43,469,151.14 | 44,068,365.32 | 14,616,440.44 |
| 递延所得税资产(元) | 911,394.29 | 955,217.36 | 1,135,871.65 |
| 其他非流动资产(元) | 533,144.25 | 197,376.11 | 396,000.00 |
| 非流动资产合计(元) | 147,086,119.18 | 92,908,681.17 | 67,633,886.24 |
| 资产总计(元) | 235,199,940.98 | 166,613,087.90 | 137,032,337.36 |
| 流动负债： | |||
| 短期借款(元) | 54,746,886.11 | 54,748,622.15 | 23,023,362.54 |
| 应付票据及应付账款(元) | 40,657,002.15 | 13,247,745.99 | 16,720,621.58 |
| 其中：应付账款(元) | 40,657,002.15 | 13,247,745.99 | 16,720,621.58 |
| 预收款项(元) | 1,126.98 | 4,507.94 | - |
| 合同负债(元) | 5,127,387.06 | 4,576,664.94 | 4,989,767.26 |
| 应付职工薪酬(元) | 4,277,708.88 | 5,785,903.81 | 6,558,179.86 |
| 应交税费(元) | 89,469.11 | 1,300,126.84 | 664,169.18 |
| 其他应付款(元) | 10,414,511.32 | 126,886.51 | 768,273.61 |
| 其他流动负债(元) | 1,398,326.91 | 145,821.81 | 170,070.92 |
| 流动负债合计(元) | 116,712,418.52 | 79,936,279.99 | 52,894,444.95 |
| 非流动负债： | |||
| 长期借款(元) | 17,402,705.33 | - | - |
| 递延收益(元) | 5,358,008.36 | 5,805,657.44 | 6,711,125.37 |
| 递延所得税负债(元) | - | - | 509.13 |
| 其他非流动负债(元) | 19,104,762.00 | - | - |
| 非流动负债合计(元) | 41,865,475.69 | 5,805,657.44 | 6,711,634.50 |
| 负债合计(元) | 158,577,894.21 | 85,741,937.43 | 59,606,079.45 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 |
| 资本公积(元) | 15,511,917.16 | 15,511,917.16 | 15,511,917.16 |
| 盈余公积(元) | 4,250,106.13 | 4,250,106.13 | 3,575,232.75 |
| 未分配利润(元) | 24,360,023.48 | 28,609,127.18 | 25,839,108.00 |
| 归属于母公司股东权益合计(元) | 76,622,046.77 | 80,871,150.47 | 77,426,257.91 |
| 股东权益合计(元) | 76,622,046.77 | 80,871,150.47 | 77,426,257.91 |
| 负债和股东权益合计(元) | 235,199,940.98 | 166,613,087.90 | 137,032,337.36 |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2023-10-31 |
| 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) |