| 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) | 7,031,049.33 | 5,137,477.33 | 2,016,485.63 |
| 应收票据及应收账款(元) | 41,639,456.93 | 42,436,694.98 | 57,874,910.71 |
| 其中：应收票据(元) | 16,757,751.49 | 17,799,085.07 | 34,268,826.31 |
| 其中：应收账款(元) | 24,881,705.44 | 24,637,609.91 | 23,606,084.40 |
| 预付款项(元) | 1,925,818.31 | 1,074,381.32 | 746,872.92 |
| 其他应收款(元) | 1,657,163.87 | 600,297.57 | 245,679.56 |
| 存货(元) | 18,430,692.73 | 11,771,527.92 | 12,450,075.68 |
| 其他流动资产(元) | 4,307,231.69 | 2,897,270.11 | 144,073.28 |
| 流动资产合计(元) | 78,558,285.16 | 69,098,670.73 | 79,638,392.55 |
| 非流动资产： | |||
| 固定资产(元) | 75,876,039.37 | 75,821,177.05 | 42,683,951.39 |
| 在建工程(元) | 5,637,096.87 | 507,972.90 | 959,787.94 |
| 无形资产(元) | 3,951,063.05 | 3,988,080.38 | - |
| 长期待摊费用(元) | 1,578,728.90 | 1,291,855.20 | 1,295,497.16 |
| 递延所得税资产(元) | 892,862.01 | 892,862.01 | 424,950.80 |
| 其他非流动资产(元) | 89,920.87 | 4,173,540.55 | 501,488.90 |
| 非流动资产合计(元) | 88,025,711.07 | 86,675,488.09 | 45,865,676.19 |
| 资产总计(元) | 166,583,996.23 | 155,774,158.82 | 125,504,068.74 |
| 流动负债： | |||
| 短期借款(元) | 28,900,000.00 | 29,927,528.51 | 32,848,960.00 |
| 应付票据及应付账款(元) | 17,742,491.79 | 16,453,278.04 | 3,643,833.02 |
| 其中：应付票据(元) | 13,911,834.62 | 7,279,240.68 | - |
| 其中：应付账款(元) | 3,830,657.17 | 9,174,037.36 | 3,643,833.02 |
| 预收款项(元) | 1,426,966.00 | - | - |
| 合同负债(元) | - | 9,868.14 | 9,783.19 |
| 应付职工薪酬(元) | 1,308,642.26 | 1,289,862.48 | 2,747,557.75 |
| 应交税费(元) | 476,883.97 | 1,033,985.15 | 3,508,521.75 |
| 其他应付款(元) | 2,742,142.08 | 2,691,932.62 | 174,756.84 |
| 一年内到期的非流动负债(元) | - | 9,850.49 | - |
| 其他流动负债(元) | 7,352,614.60 | 9,233,567.46 | 26,794,340.66 |
| 流动负债合计(元) | 59,949,740.70 | 60,649,872.89 | 69,727,753.21 |
| 非流动负债： | |||
| 长期借款(元) | 18,000,000.00 | 10,000,000.00 | - |
| 预计负债(元) | - | 58,969.67 | - |
| 递延收益(元) | 2,455,000.00 | 1,200,000.00 | 1,350,000.00 |
| 递延所得税负债(元) | 56,760.72 | 56,760.72 | 58,141.59 |
| 非流动负债合计(元) | 20,511,760.72 | 11,315,730.39 | 1,408,141.59 |
| 负债合计(元) | 80,461,501.42 | 71,965,603.28 | 71,135,894.80 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 25,656,179.00 | 25,656,179.00 | 22,022,497.00 |
| 资本公积(元) | 23,569,560.46 | 22,809,693.78 | 8,138,241.78 |
| 盈余公积(元) | 3,654,393.68 | 3,654,393.68 | 2,434,902.94 |
| 未分配利润(元) | 33,242,361.67 | 31,688,289.08 | 21,772,532.22 |
| 归属于母公司股东权益合计(元) | 86,122,494.81 | 83,808,555.54 | 54,368,173.94 |
| 股东权益合计(元) | 86,122,494.81 | 83,808,555.54 | 54,368,173.94 |
| 负债和股东权益合计(元) | 166,583,996.23 | 155,774,158.82 | 125,504,068.74 |
| 公告日期 | 2024-08-20 | 2024-04-22 | 2023-10-13 |
| 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) |