| 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) | 12,855,274.18 | 41,646,532.71 | 49,077,731.05 |
| 其中：交易性金融资产(元) | 3,510,000.00 | 2,567,098.04 | 2,607,942.09 |
| 应收票据及应收账款(元) | 8,413,294.07 | 29,641,960.95 | 30,936,388.86 |
| 其中：应收票据(元) | 2,993,258.73 | 25,221,921.02 | 27,257,513.10 |
| 其中：应收账款(元) | 5,420,035.34 | 4,420,039.93 | 3,678,875.76 |
| 预付款项(元) | 18,434,655.95 | 12,486,928.40 | 5,855,881.16 |
| 应收利息(元) | 594,615.91 | 1,189,231.83 | 896,670.09 |
| 其他应收款(元) | 1,376,423.03 | 1,016,491.39 | 6,663,293.80 |
| 存货(元) | 70,707,809.92 | 36,207,796.66 | 36,066,396.75 |
| 其他流动资产(元) | 3,402,092.64 | 903,030.73 | 1,645,968.22 |
| 流动资产合计(元) | 119,294,165.70 | 126,453,948.01 | 133,750,272.02 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 56,067.14 | 77,491.22 | 90,513.42 |
| 投资性房地产(元) | 5,547,519.16 | 4,938,614.88 | 1,031,213.96 |
| 固定资产(元) | 208,735,406.77 | 210,760,954.50 | 211,029,200.70 |
| 在建工程(元) | - | - | 4,356,330.93 |
| 无形资产(元) | 36,447,419.99 | 37,008,734.15 | 37,323,606.41 |
| 商誉(元) | - | - | 193,900.00 |
| 长期待摊费用(元) | 17,630.36 | - | - |
| 其他非流动资产(元) | 4,602,668.00 | 1,051,600.00 | 5,217,938.00 |
| 非流动资产合计(元) | 255,406,711.42 | 253,837,394.75 | 259,242,703.42 |
| 资产总计(元) | 374,700,877.12 | 380,291,342.76 | 392,992,975.44 |
| 流动负债： | |||
| 短期借款(元) | 2,547,400.00 | 3,500,000.00 | - |
| 应付票据及应付账款(元) | 34,311,095.65 | 19,039,324.89 | 22,088,006.86 |
| 其中：应付账款(元) | 34,311,095.65 | 19,039,324.89 | 22,088,006.86 |
| 预收款项(元) | 542,821.29 | 3,108,551.52 | 31,100.00 |
| 合同负债(元) | 3,570,391.93 | 7,310,573.00 | 7,984,349.84 |
| 应付职工薪酬(元) | 8,153,295.27 | 3,647,901.58 | 2,345,320.36 |
| 应交税费(元) | 1,350,456.58 | 1,088,937.50 | 742,726.03 |
| 其他应付款(元) | 20,775,127.92 | 24,813,007.72 | 20,475,407.71 |
| 其他流动负债(元) | 464,150.95 | 14,032,121.18 | 1,028,022.02 |
| 流动负债合计(元) | 71,714,739.59 | 76,540,417.39 | 54,694,932.82 |
| 非流动负债： | |||
| 递延收益(元) | 1,975,000.00 | 2,125,000.00 | 2,275,000.00 |
| 非流动负债合计(元) | 1,975,000.00 | 2,125,000.00 | 2,275,000.00 |
| 负债合计(元) | 73,689,739.59 | 78,665,417.39 | 56,969,932.82 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,580,000.00 | 50,580,000.00 | 50,580,000.00 |
| 资本公积(元) | 331,189,960.60 | 331,189,960.60 | 331,189,960.60 |
| 其他综合收益(元) | -140,319.75 | -118,895.67 | -105,873.47 |
| 盈余公积(元) | 6,306,260.39 | 6,306,260.39 | 6,306,260.39 |
| 未分配利润(元) | -87,026,160.97 | -87,108,071.10 | -51,365,088.72 |
| 归属于母公司股东权益合计(元) | 300,909,740.27 | 300,849,254.22 | 336,605,258.80 |
| 少数股东权益(元) | 101,397.26 | 776,671.15 | -582,216.18 |
| 股东权益合计(元) | 301,011,137.53 | 301,625,925.37 | 336,023,042.62 |
| 负债和股东权益合计(元) | 374,700,877.12 | 380,291,342.76 | 392,992,975.44 |
| 公告日期 | 2024-08-09 | 2024-04-19 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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