| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 18,199,595.00 | 5,934,322.00 | 7,483,330.00 | 6,856,413.00 | 5,204,067.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | - | - | - | 352,729.00 | 800,000.00 |
| 应收账款及票据(元) | 9,809,154.00 | 8,776,649.00 | 20,359,441.00 | 31,866,638.00 | 83,091,707.00 |
| 应收关连公司款项(元) | - | - | - | - | 515,049.00 |
| 预付款项、按金及其他应收款项流动(元) | 92,137,344.00 | 70,420,103.00 | 61,312,181.00 | 77,654,553.00 | 81,056,913.00 |
| 存货(元) | 80,256,705.00 | 90,456,549.00 | 97,612,532.00 | 74,004,250.00 | 183,407,826.00 |
| 流动资产其他项目(元) | - | 14,754,304.00 | 945,025.00 | 2,340,000.00 | 7,288,494.00 |
| 流动资产合计(元) | 200,402,798.00 | 190,341,927.00 | 187,712,509.00 | 193,074,583.00 | 361,364,056.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 70,605,308.00 | 73,627,007.00 | 75,923,750.00 | 78,761,728.00 | 79,012,048.00 |
| 商誉及无形资产(元) | - | - | 11,198,000.00 | 12,073,500.00 | 231,350.00 |
| 其中：商誉(元) | - | - | 5,528,000.00 | 5,528,000.00 | - |
| 无形资产(元) | - | - | 5,670,000.00 | 6,545,500.00 | 231,350.00 |
| 非流动资产其他项目(元) | 39,044,741.00 | 39,309,032.00 | 51,743,075.00 | 53,286,428.00 | 59,237,115.00 |
| 非流动资产合计(元) | 109,650,049.00 | 112,936,039.00 | 138,864,825.00 | 144,121,656.00 | 138,480,513.00 |
| 资产总额(元) | 310,052,847.00 | 303,277,966.00 | 326,577,334.00 | 337,196,239.00 | 499,844,569.00 |
| 流动负债 | |||||
| 短期借款(元) | 77,170,000.00 | 55,170,000.00 | 56,800,000.00 | 56,800,000.00 | 51,400,000.00 |
| 融资租赁负债流动(元) | 1,498,976.00 | 1,498,976.00 | 3,978,742.00 | 3,978,742.00 | 3,730,654.00 |
| 应付账款及票据(元) | 10,358,643.00 | 16,106,709.00 | 9,971,806.00 | 20,723,475.00 | 85,488,048.00 |
| 其他应付款项及应计费用(元) | 51,997,572.00 | 47,464,251.00 | 62,680,416.00 | 60,059,379.00 | 51,318,790.00 |
| 应付税项(元) | - | - | 2,338,578.00 | 3,127,847.00 | 3,737,413.00 |
| 流动负债其他项目(元) | 83,146,848.00 | 96,602,209.00 | 85,816,381.00 | 73,559,830.00 | 167,806,970.00 |
| 流动负债合计(元) | 224,172,039.00 | 216,842,145.00 | 221,585,923.00 | 218,249,273.00 | 363,481,875.00 |
| 流动资产净值(元) | -23,769,241.00 | -26,500,218.00 | -33,873,414.00 | -25,174,690.00 | -2,117,819.00 |
| 总资产减流动负债(元) | 85,880,808.00 | 86,435,821.00 | 104,991,411.00 | 118,946,966.00 | 136,362,694.00 |
| 非流动负债 | |||||
| 长期借款(元) | 14,890,000.00 | 9,920,000.00 | - | - | - |
| 融资租赁负债非流动(元) | 10,375,252.00 | 10,375,252.00 | 35,233,613.00 | 35,233,613.00 | 39,212,355.00 |
| 递延税项负债(元) | 1,561,084.00 | 1,561,084.00 | - | - | - |
| 非流动负债合计(元) | 26,826,336.00 | 21,856,336.00 | 35,233,613.00 | 35,233,613.00 | 39,212,355.00 |
| 负债总额(元) | 250,998,375.00 | 238,698,481.00 | 256,819,536.00 | 253,482,886.00 | 402,694,230.00 |
| 股东权益 | |||||
| 股本(元) | 189,450,000.00 | 189,450,000.00 | 189,450,000.00 | 189,450,000.00 | 189,450,000.00 |
| 储备(元) | -143,621,875.00 | -139,498,692.00 | -128,025,485.00 | -116,775,445.00 | -101,917,442.00 |
| 其他储备(元) | -143,621,875.00 | -139,498,692.00 | -128,025,485.00 | -116,775,445.00 | -101,917,442.00 |
| 归属于母公司股东权益(元) | 45,828,125.00 | 49,951,308.00 | 61,424,515.00 | 72,674,555.00 | 87,532,558.00 |
| 非控股权益(元) | 13,226,347.00 | 14,628,177.00 | 8,333,283.00 | 11,038,798.00 | 9,617,781.00 |
| 股东权益合计(元) | 59,054,472.00 | 64,579,485.00 | 69,757,798.00 | 83,713,353.00 | 97,150,339.00 |
| 负债及股东权益合计(元) | 310,052,847.00 | 303,277,966.00 | 326,577,334.00 | 337,196,239.00 | 499,844,569.00 |
| 公告日期 | 2024-09-11 | 2024-04-19 | 2023-08-14 | 2023-03-31 | 2022-08-12 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - |
| 核数师 | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |