| 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) | 4,835,694.59 | 7,066,519.84 | 9,529,772.48 |
| 应收票据及应收账款(元) | 33,815,274.78 | 33,278,812.22 | 29,696,721.75 |
| 其中：应收账款(元) | 33,815,274.78 | 33,278,812.22 | 29,696,721.75 |
| 预付款项(元) | 345,272.68 | 611,141.81 | 10,580,203.25 |
| 其他应收款(元) | 321,312.41 | 4,025,903.23 | 1,063,557.85 |
| 存货(元) | 8,315,593.76 | 7,322,097.83 | 8,208,305.56 |
| 其他流动资产(元) | 2,677,229.15 | 3,248,126.65 | 1,833,772.44 |
| 流动资产合计(元) | 50,510,468.37 | 55,603,601.58 | 61,232,333.33 |
| 非流动资产： | |||
| 长期股权投资(元) | - | - | 9,795,566.16 |
| 固定资产(元) | 52,889,640.34 | 30,583,994.06 | 32,063,441.38 |
| 在建工程(元) | 89,555.50 | 21,681,247.74 | 8,080,040.36 |
| 无形资产(元) | 213,667,463.75 | 213,237,235.44 | 216,551,761.09 |
| 长期待摊费用(元) | 2,533,610.71 | 794,221.89 | 1,648,283.32 |
| 递延所得税资产(元) | 3,206,224.11 | 3,370,722.03 | 3,308,446.68 |
| 其他非流动资产(元) | 11,620,000.00 | 12,520,000.00 | 13,520,000.00 |
| 非流动资产合计(元) | 284,006,494.41 | 282,187,421.16 | 284,967,538.99 |
| 资产总计(元) | 334,516,962.78 | 337,791,022.74 | 346,199,872.32 |
| 流动负债： | |||
| 短期借款(元) | - | 1,500,000.00 | 3,500,000.00 |
| 应付票据及应付账款(元) | 6,149,923.25 | 7,669,712.54 | 5,613,705.82 |
| 其中：应付账款(元) | 6,149,923.25 | 7,669,712.54 | 5,613,705.82 |
| 合同负债(元) | 5,492,568.82 | 7,328,696.87 | 10,844,172.22 |
| 应付职工薪酬(元) | 663,697.78 | 623,658.61 | 444,211.68 |
| 应交税费(元) | 766,814.42 | 1,368,421.49 | 961,857.91 |
| 其他应付款(元) | 11,074,469.47 | 20,752,131.62 | 29,603,140.49 |
| 一年内到期的非流动负债(元) | 1,725,000.00 | 12,947,107.95 | 500,000.00 |
| 其他流动负债(元) | - | 479,633.81 | - |
| 流动负债合计(元) | 25,872,473.74 | 52,669,362.89 | 51,467,088.12 |
| 非流动负债： | |||
| 长期借款(元) | 62,020,764.50 | 51,796,938.30 | 69,490,536.33 |
| 递延收益(元) | 53,178,242.67 | 48,862,710.13 | 47,318,827.37 |
| 递延所得税负债(元) | 1,596,781.71 | 1,628,653.92 | 1,660,526.13 |
| 非流动负债合计(元) | 116,795,788.88 | 102,288,302.35 | 118,469,889.83 |
| 负债合计(元) | 142,668,262.62 | 154,957,665.24 | 169,936,977.95 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 35,580,000.00 | 35,580,000.00 | 35,580,000.00 |
| 资本公积(元) | 12,818,557.17 | 12,818,557.17 | 12,818,461.17 |
| 盈余公积(元) | 4,971,467.76 | 4,963,293.91 | 4,915,270.85 |
| 未分配利润(元) | 95,396,116.21 | 88,020,344.46 | 82,229,455.27 |
| 归属于母公司股东权益合计(元) | 148,766,141.14 | 141,382,195.54 | 135,543,187.29 |
| 少数股东权益(元) | 43,082,559.02 | 41,451,161.96 | 40,719,707.08 |
| 股东权益合计(元) | 191,848,700.16 | 182,833,357.50 | 176,262,894.37 |
| 负债和股东权益合计(元) | 334,516,962.78 | 337,791,022.74 | 346,199,872.32 |
| 公告日期 | 2024-08-09 | 2024-04-25 | 2023-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
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