| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 69,635,925.53 | 71,768,736.04 | 69,556,837.87 |
| 应收票据及应收账款(元) | 6,497,735.96 | 7,032,475.22 | 7,130,224.88 |
| 其中：应收账款(元) | 6,497,735.96 | 7,032,475.22 | 7,130,224.88 |
| 预付款项(元) | 115,823.07 | 377,787.43 | 301,959.06 |
| 其他应收款(元) | 3,067,952.95 | 2,831,862.00 | 1,374,557.66 |
| 其他流动资产(元) | 5,669,337.62 | 5,494,162.55 | 1,039,814.91 |
| 流动资产合计(元) | 84,986,775.13 | 87,505,023.24 | 79,403,394.38 |
| 非流动资产： | |||
| 固定资产(元) | 145,827,639.36 | 52,656,415.73 | 61,013,243.19 |
| 在建工程(元) | 222,339.04 | 91,718,685.40 | 53,709,834.83 |
| 使用权资产(元) | 13,509,703.39 | 18,049,530.20 | 15,146,641.09 |
| 无形资产(元) | 28,954,317.81 | 30,375,662.67 | 22,646,870.28 |
| 长期待摊费用(元) | 1,539,311.37 | 586,606.61 | 180,197.92 |
| 递延所得税资产(元) | 348,289.92 | 388,160.36 | 424,399.05 |
| 其他非流动资产(元) | - | 2,351,150.44 | - |
| 非流动资产合计(元) | 190,401,600.89 | 196,126,211.41 | 153,121,186.36 |
| 资产总计(元) | 275,388,376.02 | 283,631,234.65 | 232,524,580.74 |
| 流动负债： | |||
| 短期借款(元) | 15,011,690.28 | 14,514,590.28 | 9,508,576.85 |
| 应付票据及应付账款(元) | 18,592,653.26 | 31,980,977.82 | 3,679,601.47 |
| 其中：应付账款(元) | 18,592,653.26 | 31,980,977.82 | 3,679,601.47 |
| 合同负债(元) | 9,266,112.42 | 9,144,584.21 | 9,516,276.92 |
| 应付职工薪酬(元) | 2,394,282.91 | 3,929,125.05 | 2,117,940.08 |
| 应交税费(元) | 6,466,145.50 | 5,599,684.90 | 6,857,666.63 |
| 其他应付款(元) | 48,070,949.64 | 44,571,894.49 | 38,118,638.61 |
| 一年内到期的非流动负债(元) | 6,941,429.60 | 9,303,883.60 | 6,985,401.06 |
| 其他流动负债(元) | 555,966.74 | 549,969.30 | 570,976.61 |
| 流动负债合计(元) | 107,299,230.35 | 119,594,709.65 | 77,355,078.23 |
| 非流动负债： | |||
| 租赁负债(元) | 4,436,855.53 | 7,588,785.27 | 7,310,070.38 |
| 递延收益(元) | 626,666.67 | 760,000.00 | 800,000.00 |
| 非流动负债合计(元) | 5,063,522.20 | 8,348,785.27 | 8,110,070.38 |
| 负债合计(元) | 112,362,752.55 | 127,943,494.92 | 85,465,148.61 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 47,995,348.00 | 47,995,348.00 | 47,995,348.00 |
| 资本公积(元) | 14,512,562.39 | 14,512,562.39 | 14,512,562.39 |
| 盈余公积(元) | 17,883,614.74 | 17,883,614.74 | 13,090,265.35 |
| 未分配利润(元) | 79,778,716.81 | 72,184,953.28 | 68,318,057.68 |
| 归属于母公司股东权益合计(元) | 160,170,241.94 | 152,576,478.41 | 143,916,233.42 |
| 少数股东权益(元) | 2,855,381.53 | 3,111,261.32 | 3,143,198.71 |
| 股东权益合计(元) | 163,025,623.47 | 155,687,739.73 | 147,059,432.13 |
| 负债和股东权益合计(元) | 275,388,376.02 | 283,631,234.65 | 232,524,580.74 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-18 |
| 审计意见(境内) | 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) |