| 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) | 51,972,709.31 | 13,124,498.33 | 59,847,968.33 | 40,889,664.27 | 69,457,220.26 |
| 应收票据及应收账款(元) | 54,889,969.27 | 52,113,174.24 | 29,677,106.06 | 41,512,811.13 | 32,544,330.54 |
| 其中：应收账款(元) | 54,889,969.27 | 52,113,174.24 | 29,677,106.06 | 41,512,811.13 | 32,544,330.54 |
| 预付款项(元) | 4,293,003.85 | 2,827,457.22 | 3,199,723.44 | 1,787,038.77 | 2,434,721.49 |
| 其他应收款(元) | 6,488,105.95 | 748,163.52 | 1,376,569.99 | 761,023.35 | 950,537.65 |
| 存货(元) | 9,300,262.06 | 3,081,261.68 | 465,000.00 | 2,818,754.76 | 662,000.00 |
| 合同资产(元) | 3,492,971.55 | 3,498,631.93 | 3,498,631.93 | 9,232,500.93 | - |
| 其他流动资产(元) | 3,102,214.98 | 4,204,095.80 | 1,526,841.78 | 39,866.21 | 2,473,157.45 |
| 流动资产合计(元) | 133,539,236.97 | 79,597,282.72 | 99,591,841.53 | 97,041,659.42 | 108,521,967.39 |
| 非流动资产： | |||||
| 固定资产(元) | 249,478,031.48 | 205,173,949.81 | 253,933,560.63 | 262,340,499.70 | 270,348,147.15 |
| 在建工程(元) | 21,117,592.29 | 60,797,643.89 | 8,140,948.17 | 7,697,963.14 | 7,460,647.70 |
| 使用权资产(元) | 1,135,087.55 | 2,802,869.67 | 4,320,332.74 | 5,813,550.76 | 7,335,772.65 |
| 无形资产(元) | 144,260.89 | 152,043.97 | - | - | - |
| 长期待摊费用(元) | 2,406,294.45 | 2,440,420.78 | 2,043,877.42 | 2,061,341.85 | 2,580,795.07 |
| 递延所得税资产(元) | 1,483,283.72 | 3,302,897.35 | 2,148,695.06 | 4,114,566.69 | 2,211,757.78 |
| 其他非流动资产(元) | 37,272,000.00 | 37,272,000.00 | 42,987,945.00 | 43,300,000.00 | 26,650,000.00 |
| 非流动资产合计(元) | 313,036,550.38 | 311,941,825.47 | 313,575,359.02 | 325,327,922.14 | 316,587,120.35 |
| 资产总计(元) | 446,575,787.35 | 391,539,108.19 | 413,167,200.55 | 422,369,581.56 | 425,109,087.74 |
| 流动负债： | |||||
| 短期借款(元) | 17,384,180.57 | 80,125,888.90 | 90,067,945.21 | 70,113,812.33 | 60,089,219.18 |
| 应付票据及应付账款(元) | 6,938,814.65 | 19,473,018.96 | 1,723,409.91 | 18,352,870.94 | 7,167,291.71 |
| 其中：应付账款(元) | 6,938,814.65 | 19,473,018.96 | 1,723,409.91 | 18,352,870.94 | 7,167,291.71 |
| 合同负债(元) | 24,046,211.90 | 7,575,417.36 | 1,357,173.89 | 14,586,872.39 | 10,516,323.37 |
| 应付职工薪酬(元) | 2,134,559.37 | 3,418,239.24 | 1,678,900.81 | 2,557,673.92 | 1,455,584.60 |
| 应交税费(元) | 36,786.85 | 459,729.04 | 4,204,802.18 | 4,685,226.08 | 198,371.53 |
| 应付股利(元) | - | - | - | - | 10,137,600.00 |
| 其他应付款(元) | 193,668.23 | 788,827.65 | 1,875,704.32 | 1,230,174.73 | 639,288.14 |
| 一年内到期的非流动负债(元) | 5,606,627.27 | 6,238,769.16 | 31,525,327.72 | 30,679,184.74 | 34,727,463.03 |
| 其他流动负债(元) | 421,397.66 | 128,803.92 | 2,756.52 | 116,520.95 | 4,703.92 |
| 流动负债合计(元) | 56,762,246.50 | 118,208,694.23 | 132,436,020.56 | 142,322,336.08 | 124,935,845.48 |
| 非流动负债： | |||||
| 长期借款(元) | 109,950,000.00 | 15,000,000.00 | 10,432,575.77 | 6,218,333.34 | 16,000,000.00 |
| 租赁负债(元) | - | - | 885,378.68 | 2,513,273.64 | 4,118,363.42 |
| 专项应付款(元) | - | - | 30,030,254.58 | 46,312,290.20 | 59,813,578.96 |
| 递延收益(元) | 17,851,028.94 | 18,293,817.84 | 18,736,606.78 | 19,179,395.64 | 19,622,184.58 |
| 递延所得税负债(元) | 3,754,009.07 | 3,339,093.59 | 2,555,851.35 | 4,119,645.64 | 3,805,389.67 |
| 其他非流动负债(元) | 360,222.48 | 379,609.47 | - | 481,627.30 | - |
| 非流动负债合计(元) | 131,915,260.49 | 37,012,520.90 | 62,640,667.16 | 78,824,565.76 | 103,359,516.63 |
| 负债合计(元) | 188,677,506.99 | 155,221,215.13 | 195,076,687.72 | 221,146,901.84 | 228,295,362.11 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 153,600,000.00 | 153,600,000.00 | 153,600,000.00 | 153,600,000.00 | 153,600,000.00 |
| 资本公积(元) | 14,637,511.08 | 14,637,511.08 | 15,286,011.08 | 14,637,511.08 | 15,286,011.08 |
| 盈余公积(元) | 9,893,706.49 | 9,893,706.49 | 6,364,766.16 | 6,505,571.36 | 4,630,791.98 |
| 未分配利润(元) | 79,767,062.79 | 58,186,675.49 | 42,839,735.59 | 26,479,597.28 | 23,296,922.57 |
| 归属于母公司股东权益合计(元) | 257,898,280.36 | 236,317,893.06 | 218,090,512.83 | 201,222,679.72 | 196,813,725.63 |
| 股东权益合计(元) | 257,898,280.36 | 236,317,893.06 | 218,090,512.83 | 201,222,679.72 | 196,813,725.63 |
| 负债和股东权益合计(元) | 446,575,787.35 | 391,539,108.19 | 413,167,200.55 | 422,369,581.56 | 425,109,087.74 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-25 | 2023-04-14 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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