| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 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 | 51,267,917.38 | 85,442,091.96 |
| 其中：交易性金融资产(元) | - | - | - | 5,978,404.57 | - |
| 应收票据及应收账款(元) | 7,920,940.53 | 2,633,474.49 | 4,632,830.18 | 613,643.00 | 871,991.28 |
| 其中：应收账款(元) | 7,920,940.53 | 2,633,474.49 | 4,632,830.18 | 613,643.00 | 871,991.28 |
| 预付款项(元) | 1,252,563.36 | 607,768.07 | 5,417,070.26 | 3,227,608.55 | 1,947,715.90 |
| 其他应收款(元) | 2,653,382.44 | 3,003,531.18 | 290,219.56 | 247,970.86 | 726,607.02 |
| 其他流动资产(元) | 5,302,737.32 | 5,641,251.18 | 4,947,709.06 | 4,860,721.36 | 2,641,301.25 |
| 流动资产合计(元) | 38,201,942.08 | 27,168,799.63 | 64,897,227.28 | 66,196,265.72 | 91,629,707.41 |
| 非流动资产： | |||||
| 长期股权投资(元) | 7,223,072.79 | 7,223,072.79 | 7,267,710.26 | 7,267,710.26 | 7,663,142.15 |
| 固定资产(元) | 165,319,892.78 | 170,963,691.65 | 19,171,322.32 | 20,884,416.32 | 22,022,020.31 |
| 在建工程(元) | 5,359,998.87 | 6,359,998.87 | 148,097,479.42 | 135,389,858.72 | 99,534,321.36 |
| 使用权资产(元) | 12,433,399.01 | 13,835,779.31 | 15,238,159.61 | 16,640,539.91 | 19,241,989.86 |
| 无形资产(元) | 11,759,063.18 | 11,919,100.28 | 12,079,137.38 | 12,239,174.48 | 12,405,041.40 |
| 递延所得税资产(元) | 8,541,350.02 | 5,587,943.64 | 3,080,449.51 | 2,877,731.82 | 2,533,469.03 |
| 其他非流动资产(元) | 39,931,279.23 | 42,350,313.69 | 43,507,746.45 | 45,822,611.97 | 48,006,447.35 |
| 非流动资产合计(元) | 250,568,055.88 | 258,239,900.23 | 248,442,004.95 | 241,122,043.48 | 211,406,431.46 |
| 资产总计(元) | 288,769,997.96 | 285,408,699.86 | 313,339,232.23 | 307,318,309.20 | 303,036,138.87 |
| 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 | 5,715,237.51 | 2,356,993.16 |
| 其中：应付账款(元) | 11,198,399.35 | 6,507,845.52 | 5,155,094.18 | 5,715,237.51 | 2,356,993.16 |
| 预收款项(元) | - | 63,356.20 | - | 51,773.36 | - |
| 合同负债(元) | 1,452,426.20 | 1,093,209.48 | 11,095,059.77 | 2,026,091.93 | 670,825.22 |
| 应付职工薪酬(元) | 2,236,275.03 | 2,792,077.91 | 1,185,390.52 | 2,505,235.95 | 1,279,571.81 |
| 应交税费(元) | 282,191.15 | 568,235.57 | 977,296.41 | 1,350,116.62 | 3,208,097.89 |
| 其他应付款(元) | 11,000,829.23 | 10,653,167.00 | 15,781,887.50 | 16,049,498.97 | 15,886,558.23 |
| 一年内到期的非流动负债(元) | 11,285,191.50 | 12,881,381.63 | 7,310,161.35 | 15,462,731.57 | 10,659,074.61 |
| 其他流动负债(元) | 79,962.69 | 65,592.57 | 49,136.43 | 50,501.44 | 40,249.51 |
| 流动负债合计(元) | 37,535,275.15 | 34,624,865.88 | 41,554,026.16 | 43,211,187.35 | 34,101,370.43 |
| 非流动负债： | |||||
| 长期借款(元) | 25,256,259.51 | 25,256,259.51 | 48,567,644.38 | 48,280,391.53 | 54,500,000.00 |
| 租赁负债(元) | 9,008,670.85 | 12,413,132.78 | 18,356,554.13 | 15,680,673.33 | 18,351,615.21 |
| 预计负债(元) | 4,024,066.48 | 4,940,034.84 | 5,041,891.66 | 4,315,883.56 | 3,835,155.35 |
| 递延收益(元) | 2,547,694.58 | 2,643,937.34 | 2,740,180.10 | 341,438.86 | 357,197.62 |
| 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 | 68,618,387.28 | 77,043,968.18 |
| 负债合计(元) | 81,578,844.24 | 79,878,230.35 | 116,260,296.43 | 111,829,574.63 | 111,145,338.61 |
| 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 | 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 | 46,098,055.00 | 46,019,900.00 |
| 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 | 10,522,435.03 | 4,631,947.10 |
| 未分配利润(元) | 90,887,381.69 | 89,550,699.63 | 82,607,286.80 | 80,491,064.47 | 82,466,182.92 |
| 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 | 183,155,554.50 | 179,162,030.02 |
| 少数股东权益(元) | 12,305,079.97 | 12,477,294.17 | 11,807,158.97 | 12,333,180.07 | 12,728,770.24 |
| 股东权益合计(元) | 207,191,153.72 | 205,530,469.51 | 197,078,935.80 | 195,488,734.57 | 191,890,800.26 |
| 负债和股东权益合计(元) | 288,769,997.96 | 285,408,699.86 | 313,339,232.23 | 307,318,309.20 | 303,036,138.87 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-22 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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