| 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) | 18,764,897.93 | 20,906,389.03 | 21,608,701.32 |
| 应收票据及应收账款(元) | 114,102,323.36 | 158,563,563.96 | 159,256,451.96 |
| 其中：应收票据(元) | 11,028,120.74 | 22,251,371.09 | 21,351,499.61 |
| 其中：应收账款(元) | 103,074,202.62 | 136,312,192.87 | 137,904,952.35 |
| 预付款项(元) | 2,119,664.15 | 1,068,272.80 | 4,734,252.78 |
| 应收股利(元) | - | 12,577,032.57 | - |
| 其他应收款(元) | 43,290,194.76 | 55,273,413.59 | 44,036,150.30 |
| 存货(元) | 36,636,335.66 | 26,301,798.55 | 28,565,750.36 |
| 合同资产(元) | 8,621,487.21 | 8,723,338.41 | 15,441,838.29 |
| 一年内到期的非流动资产(元) | 10,872,401.28 | 10,872,401.28 | 10,364,538.87 |
| 其他流动资产(元) | 3,002,835.50 | 1,729,003.11 | 992,496.86 |
| 流动资产合计(元) | 237,506,164.85 | 296,083,013.30 | 286,497,835.70 |
| 非流动资产： | |||
| 长期应收款(元) | 35,939,013.29 | 35,939,013.29 | 47,271,673.73 |
| 投资性房地产(元) | 35,169,006.24 | 36,315,219.60 | 34,930,137.05 |
| 固定资产(元) | 37,484,399.06 | 39,838,190.10 | 68,303,246.43 |
| 使用权资产(元) | 1,837,727.96 | 1,837,727.96 | 4,168,715.88 |
| 无形资产(元) | 2,285,903.76 | 2,256,746.70 | 2,207,521.29 |
| 长期待摊费用(元) | 389,325.62 | 475,842.44 | 576,942.59 |
| 递延所得税资产(元) | 11,097,346.40 | 12,540,333.97 | 17,935,339.11 |
| 其他非流动资产(元) | 25,800.00 | - | 25,800.00 |
| 非流动资产合计(元) | 124,228,522.33 | 129,203,074.06 | 175,419,376.08 |
| 资产总计(元) | 361,734,687.18 | 425,286,087.36 | 461,917,211.78 |
| 流动负债： | |||
| 短期借款(元) | 18,000,000.00 | 43,044,825.00 | 37,000,000.00 |
| 应付票据及应付账款(元) | 33,429,785.67 | 42,254,781.55 | 48,241,142.70 |
| 其中：应付账款(元) | 33,429,785.67 | 42,254,781.55 | 48,241,142.70 |
| 合同负债(元) | 3,186,705.87 | 521,701.47 | 2,902,142.67 |
| 应付职工薪酬(元) | 3,439,448.71 | 5,496,188.98 | 3,769,199.43 |
| 应交税费(元) | 452,246.00 | 1,218,521.15 | 3,848,416.45 |
| 其他应付款(元) | 3,300,438.37 | 741,509.75 | 938,221.90 |
| 一年内到期的非流动负债(元) | 540,306.35 | 540,306.35 | 503,330.49 |
| 其他流动负债(元) | - | 4,061,663.19 | - |
| 流动负债合计(元) | 62,348,930.97 | 97,879,497.44 | 97,202,453.64 |
| 非流动负债： | |||
| 租赁负债(元) | 1,396,700.91 | 1,396,700.91 | 3,756,233.05 |
| 预计负债(元) | 28,179,696.55 | 31,842,849.00 | 2,782,193.21 |
| 递延收益(元) | 5,691,151.70 | 5,990,686.00 | 6,290,220.30 |
| 非流动负债合计(元) | 35,267,549.16 | 39,230,235.91 | 12,828,646.56 |
| 负债合计(元) | 97,616,480.13 | 137,109,733.35 | 110,031,100.20 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 176,100,000.00 | 176,100,000.00 | 176,100,000.00 |
| 资本公积(元) | 33,283,318.46 | 33,283,318.46 | 33,283,318.46 |
| 盈余公积(元) | 15,989,971.67 | 15,989,971.67 | 15,989,971.67 |
| 未分配利润(元) | 14,660,242.71 | 38,440,627.03 | 102,871,100.33 |
| 归属于母公司股东权益合计(元) | 240,033,532.84 | 263,813,917.16 | 328,244,390.46 |
| 少数股东权益(元) | 24,084,674.21 | 24,362,436.85 | 23,641,721.12 |
| 股东权益合计(元) | 264,118,207.05 | 288,176,354.01 | 351,886,111.58 |
| 负债和股东权益合计(元) | 361,734,687.18 | 425,286,087.36 | 461,917,211.78 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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