| 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) | 37,748,282.78 | 60,707,305.72 | 6,498,866.58 | 48,020,583.71 | 2,188,432.57 |
| 应收票据及应收账款(元) | 3,757,165.21 | 5,977,054.62 | 4,095,488.10 | 4,539,875.35 | 4,594,014.62 |
| 其中：应收票据(元) | 88,000.00 | 1,850,000.00 | - | 900,000.00 | 1,000,000.00 |
| 其中：应收账款(元) | 3,669,165.21 | 4,127,054.62 | 4,095,488.10 | 3,639,875.35 | 3,594,014.62 |
| 预付款项(元) | 24,272,397.72 | 7,030,188.79 | 19,832,033.80 | 7,137,102.33 | 17,222,487.83 |
| 其他应收款(元) | 28,014,971.58 | 29,382.00 | 112,434.10 | 103,653.09 | 4,293,537.55 |
| 存货(元) | 25,257,791.66 | 50,243,076.99 | 12,559,448.72 | 10,303,661.38 | 17,279,288.51 |
| 其他流动资产(元) | 8,755,986.19 | 9,805,428.58 | 7,035,485.06 | 6,588,801.33 | 713,921.39 |
| 流动资产合计(元) | 127,806,595.14 | 133,792,436.70 | 50,133,756.36 | 76,693,677.19 | 46,291,682.47 |
| 非流动资产： | |||||
| 固定资产(元) | 555,844,647.07 | 572,811,575.07 | 574,035,200.57 | 592,398,025.82 | 606,836,848.82 |
| 在建工程(元) | 15,101,902.16 | 6,194,718.61 | 13,236,584.94 | 12,843,109.50 | 12,512,135.60 |
| 无形资产(元) | 72,782,753.47 | 73,784,092.32 | 74,980,302.26 | 75,720,609.72 | 76,830,579.06 |
| 递延所得税资产(元) | 12,646,906.66 | 12,810,143.33 | 11,616,924.29 | 12,044,331.07 | 7,402,601.72 |
| 其他非流动资产(元) | 327,225.50 | 46,920.00 | 1,330,400.50 | 1,211,520.00 | 1,385,746.87 |
| 非流动资产合计(元) | 656,703,434.86 | 665,647,449.33 | 675,199,412.56 | 694,217,596.11 | 704,967,912.07 |
| 资产总计(元) | 784,510,030.00 | 799,439,886.03 | 725,333,168.92 | 770,911,273.30 | 751,259,594.54 |
| 流动负债： | |||||
| 短期借款(元) | 140,300,000.00 | 142,696,277.76 | 62,357,142.75 | 61,419,083.33 | 61,376,000.00 |
| 应付票据及应付账款(元) | 17,721,437.87 | 24,070,872.28 | 47,911,389.18 | 47,153,904.84 | 68,810,955.48 |
| 其中：应付账款(元) | 17,721,437.87 | 24,070,872.28 | 47,911,389.18 | 47,153,904.84 | 68,810,955.48 |
| 合同负债(元) | 23,408,632.35 | 27,434,244.44 | 19,557,575.39 | 29,711,555.50 | 35,203,951.50 |
| 应付职工薪酬(元) | 278,251.75 | 520,816.89 | 1,302,143.63 | 792,134.78 | 2,547,646.52 |
| 应交税费(元) | 179,484.11 | 621,425.98 | 564,222.64 | 2,381,567.30 | 678,972.36 |
| 其他应付款(元) | 428,449.71 | 1,087,261.60 | 1,410,350.67 | 7,972,486.75 | 50,506,025.23 |
| 一年内到期的非流动负债(元) | 81,847,284.00 | 79,316,889.11 | 45,896,960.84 | 55,602,888.18 | 30,411,982.61 |
| 其他流动负债(元) | 2,691,760.72 | 3,319,082.00 | 1,760,181.79 | 2,896,509.10 | 1,433,508.63 |
| 流动负债合计(元) | 266,855,300.51 | 279,066,870.06 | 180,759,966.89 | 207,930,129.78 | 250,969,042.33 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 43,000,000.00 | 40,000,000.00 | 1,714,285.70 |
| 专项应付款(元) | 27,498,793.34 | 34,437,660.04 | 20,195,599.86 | 31,737,329.00 | 6,972,011.80 |
| 递延收益(元) | 32,625,000.00 | 33,750,000.00 | 34,875,000.00 | 36,000,000.00 | 37,125,000.00 |
| 递延所得税负债(元) | - | - | 87,831.36 | 87,831.36 | 1,076,473.25 |
| 非流动负债合计(元) | 60,123,793.34 | 68,187,660.04 | 98,158,431.22 | 107,825,160.36 | 46,887,770.75 |
| 负债合计(元) | 326,979,093.85 | 347,254,530.10 | 278,918,398.11 | 315,755,290.14 | 297,856,813.08 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 251,109,840.00 | 251,109,840.00 | 251,109,840.00 | 251,109,840.00 | 251,109,840.00 |
| 资本公积(元) | 404,542.92 | 404,542.92 | 404,542.92 | 404,542.92 | 404,542.92 |
| 专项储备(元) | 22,363,577.42 | 22,204,809.41 | 24,653,074.55 | 23,952,683.15 | 20,738,224.40 |
| 盈余公积(元) | 24,832,905.01 | 24,832,905.01 | 24,476,448.42 | 24,476,448.42 | 23,494,114.35 |
| 未分配利润(元) | 155,308,965.04 | 150,096,693.05 | 142,314,847.58 | 151,570,559.98 | 154,614,391.49 |
| 归属于母公司股东权益合计(元) | 454,019,830.39 | 448,648,790.39 | 442,958,753.47 | 451,514,074.47 | 450,361,113.16 |
| 少数股东权益(元) | 3,511,105.76 | 3,536,565.54 | 3,456,017.34 | 3,641,908.69 | 3,041,668.30 |
| 股东权益合计(元) | 457,530,936.15 | 452,185,355.93 | 446,414,770.81 | 455,155,983.16 | 453,402,781.46 |
| 负债和股东权益合计(元) | 784,510,030.00 | 799,439,886.03 | 725,333,168.92 | 770,911,273.30 | 751,259,594.54 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-22 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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