| 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) | 19,097,185.88 | 21,892,309.21 | 98,460,464.17 | 6,309,223.78 | 41,907,673.06 |
| 应收票据及应收账款(元) | 10,866,348.02 | 6,916,240.48 | 24,154,867.21 | 17,477,228.15 | 32,460,470.87 |
| 其中：应收账款(元) | 10,866,348.02 | 6,916,240.48 | 24,154,867.21 | 17,477,228.15 | 32,460,470.87 |
| 预付款项(元) | 5,772,063.74 | 2,407,496.90 | 6,288,542.47 | 4,449,165.20 | 8,646,927.22 |
| 其他应收款(元) | 856,778.79 | 835,738.93 | 847,490.23 | 792,251.38 | 872,847.80 |
| 存货(元) | 36,567,829.01 | 49,884,965.60 | 66,072,140.50 | 68,536,172.56 | 61,509,040.68 |
| 一年内到期的非流动资产(元) | - | - | 2,388,290.00 | 89,598,290.00 | - |
| 其他流动资产(元) | 2,245,225.85 | 3,075,726.55 | 2,391,813.61 | 1,274,812.34 | 6,406,758.84 |
| 流动资产合计(元) | 87,064,493.44 | 98,899,528.97 | 209,157,856.46 | 194,447,212.93 | 153,103,718.47 |
| 非流动资产： | |||||
| 长期应收款(元) | - | - | - | - | 89,598,290.00 |
| 长期股权投资(元) | 233,579,046.23 | 240,893,633.62 | 334,659,725.66 | 331,256,341.56 | 319,738,477.97 |
| 固定资产(元) | 185,304,003.10 | 197,724,542.23 | 195,445,958.63 | 194,728,732.66 | 196,136,980.69 |
| 在建工程(元) | 22,946,077.21 | 7,347,851.50 | 11,532,248.59 | 19,005,035.87 | 22,269,513.24 |
| 无形资产(元) | 86,548,500.19 | 87,809,015.29 | 89,069,530.39 | 90,330,045.49 | 90,485,657.54 |
| 商誉(元) | - | - | 3,317,098.69 | 3,317,098.69 | 3,317,098.69 |
| 长期待摊费用(元) | 78,761.16 | 147,677.07 | 261,880.59 | 218,561.99 | 332,765.51 |
| 递延所得税资产(元) | 914,925.18 | 1,095,910.69 | 627,932.40 | 500,328.06 | 662,590.80 |
| 其他非流动资产(元) | 5,384,306.92 | 4,387,099.01 | 443,580.00 | 601,585.00 | 1,729,765.00 |
| 非流动资产合计(元) | 534,755,619.99 | 539,405,729.41 | 635,357,954.95 | 639,957,729.32 | 724,271,139.44 |
| 资产总计(元) | 621,820,113.43 | 638,305,258.38 | 844,515,811.41 | 834,404,942.25 | 877,374,857.91 |
| 流动负债： | |||||
| 短期借款(元) | 13,000,000.00 | 18,000,000.00 | 18,000,000.00 | 23,000,000.00 | 89,822,274.04 |
| 应付票据及应付账款(元) | 56,050,034.30 | 43,877,915.36 | 65,466,512.81 | 62,102,863.00 | 63,485,304.08 |
| 其中：应付票据(元) | - | - | - | - | 2,500,000.00 |
| 其中：应付账款(元) | 56,050,034.30 | 43,877,915.36 | 65,466,512.81 | 62,102,863.00 | 60,985,304.08 |
| 合同负债(元) | 657,218.61 | 152,705.71 | 20,751,493.69 | 1,206,699.84 | 2,193,198.44 |
| 应付职工薪酬(元) | 66,762.76 | 13,777.38 | 189,722.27 | 181,630.87 | 36,318.64 |
| 应交税费(元) | 346,303.95 | 256,690.45 | 1,330,363.07 | 1,760,058.40 | 356,556.88 |
| 应付利息(元) | - | - | 837,665.50 | - | 1,110,497.24 |
| 其他应付款(元) | 27,149,337.01 | 17,490,557.22 | 44,707,598.67 | 44,554,684.89 | 44,764,586.73 |
| 一年内到期的非流动负债(元) | 2,000,000.00 | 27,045,666.67 | 2,000,000.00 | 2,040,277.78 | 59,500,000.00 |
| 其他流动负债(元) | 85,438.42 | 19,851.73 | 2,697,694.19 | 156,870.98 | 285,115.80 |
| 流动负债合计(元) | 99,355,095.05 | 106,857,164.52 | 155,981,050.20 | 135,003,085.76 | 261,553,851.85 |
| 非流动负债： | |||||
| 长期借款(元) | 87,500,000.00 | 59,500,000.00 | 85,500,000.00 | 86,500,000.00 | - |
| 递延收益(元) | 3,169,000.14 | 3,351,500.12 | 3,516,833.43 | 3,647,833.41 | 3,278,833.39 |
| 递延所得税负债(元) | 3,636,518.40 | 3,636,518.40 | 20,952,483.53 | 20,952,483.53 | 21,559,119.54 |
| 非流动负债合计(元) | 94,305,518.54 | 66,488,018.52 | 109,969,316.96 | 111,100,316.94 | 24,837,952.93 |
| 负债合计(元) | 193,660,613.59 | 173,345,183.04 | 265,950,367.16 | 246,103,402.70 | 286,391,804.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 89,042,800.00 | 89,042,800.00 | 89,042,800.00 | 89,042,800.00 | 89,042,800.00 |
| 资本公积(元) | 112,929,299.04 | 112,929,299.04 | 112,718,389.92 | 112,718,389.92 | 112,634,774.74 |
| 专项储备(元) | 11,417,557.04 | 12,818,949.52 | 11,575,740.46 | 12,650,781.17 | 10,350,627.80 |
| 盈余公积(元) | 26,306,486.39 | 26,306,486.39 | 26,306,486.39 | 26,306,486.39 | 26,306,486.39 |
| 未分配利润(元) | 194,850,651.68 | 230,328,310.37 | 344,982,545.14 | 352,965,549.93 | 356,537,211.06 |
| 归属于母公司股东权益合计(元) | 434,546,794.15 | 471,425,845.32 | 584,625,961.91 | 593,684,007.41 | 594,871,899.99 |
| 少数股东权益(元) | -6,387,294.31 | -6,465,769.98 | -6,060,517.66 | -5,382,467.86 | -3,888,846.86 |
| 股东权益合计(元) | 428,159,499.84 | 464,960,075.34 | 578,565,444.25 | 588,301,539.55 | 590,983,053.13 |
| 负债和股东权益合计(元) | 621,820,113.43 | 638,305,258.38 | 844,515,811.41 | 834,404,942.25 | 877,374,857.91 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-15 | 2023-04-27 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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