| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/上市后 | 上市前 | 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) | 4,327,020.13 | 18,347,368.53 | 952,291.19 |
| 其中：交易性金融资产(元) | 52,766,841.82 | 65,076,823.83 | 73,159,299.09 |
| 应收票据及应收账款(元) | 17,393,023.05 | 8,640,290.24 | 12,998,936.48 |
| 其中：应收票据(元) | 45,100.00 | - | - |
| 其中：应收账款(元) | 17,347,923.05 | 8,640,290.24 | 12,998,936.48 |
| 预付款项(元) | 373,200.00 | 396,624.10 | 1,230,212.55 |
| 其他应收款(元) | 998,563.15 | 565,026.73 | 1,556,415.36 |
| 存货(元) | 23,927,617.26 | 20,202,078.02 | 17,337,812.72 |
| 其他流动资产(元) | 8,698,027.39 | 6,013,198.34 | 986,812.34 |
| 流动资产合计(元) | 108,572,392.80 | 119,268,272.76 | 108,221,779.73 |
| 非流动资产： | |||
| 固定资产(元) | 95,849,727.30 | 42,180,664.90 | 41,803,067.37 |
| 在建工程(元) | 40,898,376.31 | 62,355,509.24 | 261,451.34 |
| 无形资产(元) | 28,811,479.80 | 29,111,249.04 | 7,134,948.02 |
| 递延所得税资产(元) | 3,547,499.18 | 1,778,844.12 | 148,706.40 |
| 其他非流动资产(元) | 4,880,515.52 | 9,748,739.68 | 414,750.00 |
| 非流动资产合计(元) | 173,987,598.11 | 145,175,006.98 | 49,762,923.13 |
| 资产总计(元) | 282,559,990.91 | 264,443,279.74 | 157,984,702.86 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 35,241,165.27 | 36,827,952.37 | 13,295,712.52 |
| 其中：应付账款(元) | 35,241,165.27 | 36,827,952.37 | 13,295,712.52 |
| 合同负债(元) | 9,336,568.07 | 6,967,224.83 | 9,249,850.46 |
| 应付职工薪酬(元) | 3,137,177.44 | 4,198,819.23 | 3,174,217.66 |
| 应交税费(元) | 4,386,168.92 | 6,561,155.51 | 8,053,227.82 |
| 其他应付款(元) | 154,007.43 | 6,724,066.82 | 81,669.00 |
| 其他流动负债(元) | 283,104.55 | 176,487.64 | 396,978.93 |
| 流动负债合计(元) | 52,538,191.68 | 61,455,706.40 | 34,251,656.39 |
| 非流动负债： | |||
| 预计负债(元) | 120,000.00 | 120,000.00 | - |
| 递延收益(元) | 13,196,361.12 | 6,805,055.56 | 205,777.78 |
| 递延所得税负债(元) | 343,025.57 | 625,738.91 | 849,307.91 |
| 非流动负债合计(元) | 13,659,386.69 | 7,550,794.47 | 1,055,085.69 |
| 负债合计(元) | 66,197,578.37 | 69,006,500.87 | 35,306,742.08 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 33,738,332.00 | 33,738,332.00 | 30,000,000.00 |
| 资本公积(元) | 21,309,318.67 | 20,453,568.67 | - |
| 专项储备(元) | 3,380,463.44 | 2,667,764.59 | 1,350,489.61 |
| 盈余公积(元) | 13,626,193.14 | 13,626,193.14 | 8,763,699.72 |
| 未分配利润(元) | 144,308,105.29 | 124,950,920.47 | 82,563,771.45 |
| 归属于母公司股东权益合计(元) | 216,362,412.54 | 195,436,778.87 | 122,677,960.78 |
| 股东权益合计(元) | 216,362,412.54 | 195,436,778.87 | 122,677,960.78 |
| 负债和股东权益合计(元) | 282,559,990.91 | 264,443,279.74 | 157,984,702.86 |
| 公告日期 | 2024-09-30 | 2024-06-28 | 2024-06-28 |
| 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) |