| 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) | 19,360,897.47 | 20,782,274.71 | 29,501,452.27 |
| 应收票据及应收账款(元) | 54,180,419.78 | 36,324,530.81 | 26,229,741.14 |
| 其中：应收票据(元) | 1,117,500.00 | - | 200,000.00 |
| 其中：应收账款(元) | 53,062,919.78 | 36,324,530.81 | 26,029,741.14 |
| 预付款项(元) | 1,846,362.48 | 2,080,397.86 | 3,253,184.64 |
| 其他应收款(元) | 42,864,940.26 | 30,251,488.09 | 735,016.38 |
| 存货(元) | 19,602,385.54 | 18,222,784.40 | 25,547,833.15 |
| 一年内到期的非流动资产(元) | - | 1,543,158.93 | 1,463,094.66 |
| 其他流动资产(元) | 1,463,538.31 | 1,450,170.84 | 2,022,296.20 |
| 流动资产合计(元) | 139,318,543.84 | 110,854,805.64 | 88,752,618.44 |
| 非流动资产： | |||
| 固定资产(元) | 324,208,237.50 | 290,291,487.87 | 206,283,313.69 |
| 在建工程(元) | 84,242,145.37 | 106,909,187.96 | 173,235,534.07 |
| 生产性生物资产(元) | - | - | 199,611.76 |
| 使用权资产(元) | 27,348,732.07 | 28,896,773.51 | 34,814,873.52 |
| 无形资产(元) | 45,807,632.38 | 45,861,952.48 | 61,210,483.55 |
| 长期待摊费用(元) | 177,351.64 | 197,057.38 | 13,395,866.67 |
| 递延所得税资产(元) | 12,176,687.10 | 12,958,935.56 | 14,606,239.30 |
| 其他非流动资产(元) | 17,959,175.28 | 13,561,933.45 | 56,754,573.54 |
| 非流动资产合计(元) | 511,919,961.34 | 498,677,328.21 | 560,500,496.10 |
| 资产总计(元) | 651,238,505.18 | 609,532,133.85 | 649,253,114.54 |
| 流动负债： | |||
| 短期借款(元) | 143,066,805.56 | 105,053,378.23 | 99,829,228.24 |
| 应付票据及应付账款(元) | 65,508,947.78 | 68,246,266.94 | 66,304,957.43 |
| 其中：应付账款(元) | 65,508,947.78 | 68,246,266.94 | 66,304,957.43 |
| 合同负债(元) | 3,809,891.10 | 4,773,460.42 | 4,795,969.06 |
| 应付职工薪酬(元) | 16,053,204.38 | 12,592,382.29 | 11,913,751.55 |
| 应交税费(元) | 4,237,555.86 | 2,554,421.80 | 1,851,572.12 |
| 其他应付款(元) | 10,823,522.67 | 10,464,696.83 | 12,467,262.97 |
| 一年内到期的非流动负债(元) | 10,538,837.25 | 7,241,048.32 | 11,678,578.88 |
| 其他流动负债(元) | 1,232,135.52 | 143,998.36 | 155,032.71 |
| 流动负债合计(元) | 255,270,900.12 | 211,069,653.19 | 208,996,352.96 |
| 非流动负债： | |||
| 长期借款(元) | 13,818,377.71 | 18,486,554.26 | 20,849,366.80 |
| 租赁负债(元) | 26,620,144.28 | 28,486,528.23 | 32,597,271.72 |
| 专项应付款(元) | - | - | 45,301,329.31 |
| 递延收益(元) | 12,290,273.99 | 11,992,945.27 | 12,696,192.96 |
| 递延所得税负债(元) | 8,032,027.69 | 8,419,038.05 | 9,543,584.82 |
| 非流动负债合计(元) | 60,760,823.67 | 67,385,065.81 | 120,987,745.61 |
| 负债合计(元) | 316,031,723.79 | 278,454,719.00 | 329,984,098.57 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 98,212,767.52 | 98,212,767.52 | 98,212,767.52 |
| 盈余公积(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 未分配利润(元) | 176,969,111.88 | 172,838,814.52 | 161,042,691.87 |
| 归属于母公司股东权益合计(元) | 335,181,879.40 | 331,051,582.04 | 319,255,459.39 |
| 少数股东权益(元) | 24,901.99 | 25,832.81 | 13,556.58 |
| 股东权益合计(元) | 335,206,781.39 | 331,077,414.85 | 319,269,015.97 |
| 负债和股东权益合计(元) | 651,238,505.18 | 609,532,133.85 | 649,253,114.54 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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