| 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) | 21,072,318.43 | 15,282,774.71 | 49,609,398.22 |
| 应收票据及应收账款(元) | 7,920,940.53 | 2,633,474.49 | 4,632,830.18 |
| 其中：应收账款(元) | 7,920,940.53 | 2,633,474.49 | 4,632,830.18 |
| 预付款项(元) | 1,252,563.36 | 607,768.07 | 5,417,070.26 |
| 其他应收款(元) | 2,653,382.44 | 3,003,531.18 | 290,219.56 |
| 其他流动资产(元) | 5,302,737.32 | 5,641,251.18 | 4,947,709.06 |
| 流动资产合计(元) | 38,201,942.08 | 27,168,799.63 | 64,897,227.28 |
| 非流动资产： | |||
| 长期股权投资(元) | 7,223,072.79 | 7,223,072.79 | 7,267,710.26 |
| 固定资产(元) | 165,319,892.78 | 170,963,691.65 | 19,171,322.32 |
| 在建工程(元) | 5,359,998.87 | 6,359,998.87 | 148,097,479.42 |
| 使用权资产(元) | 12,433,399.01 | 13,835,779.31 | 15,238,159.61 |
| 无形资产(元) | 11,759,063.18 | 11,919,100.28 | 12,079,137.38 |
| 递延所得税资产(元) | 8,541,350.02 | 5,587,943.64 | 3,080,449.51 |
| 其他非流动资产(元) | 39,931,279.23 | 42,350,313.69 | 43,507,746.45 |
| 非流动资产合计(元) | 250,568,055.88 | 258,239,900.23 | 248,442,004.95 |
| 资产总计(元) | 288,769,997.96 | 285,408,699.86 | 313,339,232.23 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 11,198,399.35 | 6,507,845.52 | 5,155,094.18 |
| 其中：应付账款(元) | 11,198,399.35 | 6,507,845.52 | 5,155,094.18 |
| 预收款项(元) | - | 63,356.20 | - |
| 合同负债(元) | 1,452,426.20 | 1,093,209.48 | 11,095,059.77 |
| 应付职工薪酬(元) | 2,236,275.03 | 2,792,077.91 | 1,185,390.52 |
| 应交税费(元) | 282,191.15 | 568,235.57 | 977,296.41 |
| 其他应付款(元) | 11,000,829.23 | 10,653,167.00 | 15,781,887.50 |
| 一年内到期的非流动负债(元) | 11,285,191.50 | 12,881,381.63 | 7,310,161.35 |
| 其他流动负债(元) | 79,962.69 | 65,592.57 | 49,136.43 |
| 流动负债合计(元) | 37,535,275.15 | 34,624,865.88 | 41,554,026.16 |
| 非流动负债： | |||
| 长期借款(元) | 25,256,259.51 | 25,256,259.51 | 48,567,644.38 |
| 租赁负债(元) | 9,008,670.85 | 12,413,132.78 | 18,356,554.13 |
| 预计负债(元) | 4,024,066.48 | 4,940,034.84 | 5,041,891.66 |
| 递延收益(元) | 2,547,694.58 | 2,643,937.34 | 2,740,180.10 |
| 递延所得税负债(元) | 3,206,877.67 | - | - |
| 非流动负债合计(元) | 44,043,569.09 | 45,253,364.47 | 74,706,270.27 |
| 负债合计(元) | 81,578,844.24 | 79,878,230.35 | 116,260,296.43 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 46,044,000.00 | 46,044,000.00 | 46,044,000.00 |
| 资本公积(元) | 46,133,580.00 | 46,133,580.00 | 46,098,055.00 |
| 专项储备(元) | 496,216.35 | - | - |
| 盈余公积(元) | 11,324,895.71 | 11,324,895.71 | 10,522,435.03 |
| 未分配利润(元) | 90,887,381.69 | 89,550,699.63 | 82,607,286.80 |
| 归属于母公司股东权益合计(元) | 194,886,073.75 | 193,053,175.34 | 185,271,776.83 |
| 少数股东权益(元) | 12,305,079.97 | 12,477,294.17 | 11,807,158.97 |
| 股东权益合计(元) | 207,191,153.72 | 205,530,469.51 | 197,078,935.80 |
| 负债和股东权益合计(元) | 288,769,997.96 | 285,408,699.86 | 313,339,232.23 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-22 |
| 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) |