| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 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) | 238,393,298.22 | 318,916,767.07 | 409,181,367.71 | 113,966,823.93 | 126,641,608.72 |
| 其中：交易性金融资产(元) | - | 84,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 15,144.41 | - | - | 467,413.72 | 4,693,413.43 |
| 其中：应收票据(元) | - | - | - | 329,351.30 | 780,000.00 |
| 其中：应收账款(元) | 15,144.41 | - | - | 138,062.42 | 3,913,413.43 |
| 预付款项(元) | 5,941,581.80 | 55,626,739.60 | 40,410,307.04 | 2,651,038.70 | 63,365,169.18 |
| 其他应收款(元) | 160,627.11 | 385,795.61 | 97,910.56 | 69,315.69 | 157,142.42 |
| 存货(元) | 81,364,316.56 | 69,966,123.10 | 68,583,913.88 | 81,859,291.61 | 52,238,083.08 |
| 一年内到期的非流动资产(元) | - | - | 699,600.00 | 1,050,000.00 | 1,050,000.00 |
| 其他流动资产(元) | 20,324,861.45 | 5,831,765.67 | 8,618,314.79 | 3,965,617.87 | 2,582,460.75 |
| 流动资产合计(元) | 346,199,829.55 | 534,727,191.05 | 527,591,413.98 | 204,029,501.52 | 250,727,877.58 |
| 非流动资产： | |||||
| 长期应收款(元) | - | 1,149,800.00 | 800,000.00 | 1,500,000.00 | 1,500,000.00 |
| 固定资产(元) | 143,524,940.18 | 143,917,190.52 | 147,822,429.81 | 156,580,727.72 | 157,586,168.83 |
| 在建工程(元) | 295,023,198.87 | 181,375,289.56 | 140,012,064.48 | 210,850,760.26 | 203,826,190.37 |
| 无形资产(元) | 54,507,143.19 | 32,811,757.03 | 32,687,162.72 | 33,547,517.50 | 36,318,742.45 |
| 递延所得税资产(元) | 3,241,414.17 | 3,240,655.08 | 3,240,655.08 | 4,628,086.65 | 4,970,619.91 |
| 其他非流动资产(元) | 60,427,622.93 | 148,700,533.92 | 100,986,896.92 | 42,869,903.78 | 2,292,006.00 |
| 非流动资产合计(元) | 556,724,319.34 | 511,195,226.11 | 425,549,209.01 | 449,976,995.91 | 406,493,727.56 |
| 资产总计(元) | 902,924,148.89 | 1,045,922,417.16 | 953,140,622.99 | 654,006,497.43 | 657,221,605.14 |
| 流动负债： | |||||
| 短期借款(元) | 47,000,000.00 | 106,500,000.00 | 116,620,461.11 | 70,026,480.70 | 64,500,000.00 |
| 应付票据及应付账款(元) | 102,692,655.97 | 116,855,362.90 | 83,716,864.41 | 74,847,703.86 | 52,379,601.77 |
| 其中：应付票据(元) | 81,370,000.00 | 97,769,000.00 | 68,726,000.00 | 28,762,000.00 | 5,000,000.00 |
| 其中：应付账款(元) | 21,322,655.97 | 19,086,362.90 | 14,990,864.41 | 46,085,703.86 | 47,379,601.77 |
| 合同负债(元) | 4,679,500.04 | 19,964,088.61 | 68,076,958.66 | 176,055,336.64 | 142,945,681.56 |
| 应付职工薪酬(元) | 1,543,267.70 | 4,833,102.75 | 5,112,774.75 | 1,125,623.57 | 934,898.07 |
| 应交税费(元) | 12,979,433.07 | 19,390,903.75 | 16,416,744.94 | 5,896,719.18 | 5,471,284.52 |
| 其他应付款(元) | 125,010,567.72 | 125,725,134.85 | 115,271,698.28 | 56,546,828.57 | 35,112,463.47 |
| 一年内到期的非流动负债(元) | - | - | 4,295,600.00 | - | - |
| 其他流动负债(元) | - | - | 17,082.45 | 10,000.00 | 819,000.00 |
| 流动负债合计(元) | 293,905,424.50 | 393,268,592.86 | 409,528,184.60 | 384,508,692.52 | 302,162,929.39 |
| 非流动负债： | |||||
| 专项应付款(元) | - | 4,431,853.46 | 1,596,259.16 | 12,249,953.51 | 31,419,127.74 |
| 递延收益(元) | 35,324,246.03 | 35,358,275.06 | 35,392,304.09 | 36,282,453.38 | 34,510,334.92 |
| 非流动负债合计(元) | 35,324,246.03 | 39,790,128.52 | 36,988,563.25 | 48,532,406.89 | 65,929,462.66 |
| 负债合计(元) | 329,229,670.53 | 433,058,721.38 | 446,516,747.85 | 433,041,099.41 | 368,092,392.05 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 172,523,636.00 | 172,523,636.00 | 172,523,636.00 | 154,560,000.00 | 154,560,000.00 |
| 资本公积(元) | 136,287,582.80 | 136,287,582.80 | 136,287,582.80 | 3,852,504.24 | 1,367,919.96 |
| 专项储备(元) | 3,981,597.76 | 3,981,947.76 | 3,981,947.76 | - | - |
| 盈余公积(元) | 34,159,999.94 | 34,159,999.94 | 34,159,999.94 | 12,779,448.43 | 13,101,792.42 |
| 未分配利润(元) | 226,741,661.86 | 265,910,529.28 | 159,670,708.64 | 49,773,445.35 | 120,099,500.71 |
| 归属于母公司股东权益合计(元) | 573,694,478.36 | 612,863,695.78 | 506,623,875.14 | 220,965,398.02 | 289,129,213.09 |
| 股东权益合计(元) | 573,694,478.36 | 612,863,695.78 | 506,623,875.14 | 220,965,398.02 | 289,129,213.09 |
| 负债和股东权益合计(元) | 902,924,148.89 | 1,045,922,417.16 | 953,140,622.99 | 654,006,497.43 | 657,221,605.14 |
| 公告日期 | 2024-08-19 | 2024-04-30 | 2024-04-11 | 2023-08-30 | 2023-06-13 |
| 审计意见(境内) | 标准无保留意见 | ||||
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