| 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) | 9,434,352.79 | 5,588,205.11 | 15,293,607.83 |
| 其中：交易性金融资产(元) | 14,218,525.44 | 30,854,015.11 | 20,320,987.85 |
| 应收票据及应收账款(元) | 92,456,287.78 | 83,893,918.19 | 106,208,501.46 |
| 其中：应收账款(元) | 92,456,287.78 | 83,893,918.19 | 106,208,501.46 |
| 预付款项(元) | 2,219,576.78 | 718,250.17 | 1,561,276.61 |
| 其他应收款(元) | 528,960.93 | 892,649.32 | 1,744,935.59 |
| 存货(元) | 31,492,984.10 | 39,277,571.69 | 28,490,744.83 |
| 合同资产(元) | 2,133,226.66 | 2,432,846.66 | 3,081,657.83 |
| 一年内到期的非流动资产(元) | 2,944,467.77 | 2,882,594.32 | 2,762,986.94 |
| 其他流动资产(元) | 2,352,987.90 | 2,491,219.82 | 706,437.62 |
| 流动资产合计(元) | 158,162,686.20 | 172,737,246.31 | 195,774,993.25 |
| 非流动资产： | |||
| 长期应收款(元) | 7,934,471.81 | 9,422,349.81 | 10,994,560.54 |
| 其他权益工具投资(元) | 1,930,000.00 | 1,930,000.00 | 1,930,000.00 |
| 投资性房地产(元) | 9,407,835.57 | 566,469.53 | 1,162,619.89 |
| 固定资产(元) | 12,114,913.85 | 6,964,552.29 | 6,782,787.92 |
| 在建工程(元) | 93,118,252.72 | 101,113,533.13 | 82,750,637.49 |
| 使用权资产(元) | - | 12,431.41 | 24,862.83 |
| 无形资产(元) | 21,340,034.42 | 22,390,133.78 | 22,689,517.94 |
| 递延所得税资产(元) | 5,173,209.68 | 5,873,620.82 | 5,375,881.12 |
| 其他非流动资产(元) | 1,237,932.00 | 1,849,760.87 | 1,049,534.00 |
| 非流动资产合计(元) | 152,256,650.05 | 150,122,851.64 | 132,760,401.73 |
| 资产总计(元) | 310,419,336.25 | 322,860,097.95 | 328,535,394.98 |
| 流动负债： | |||
| 短期借款(元) | 3,603,452.05 | 19,018,972.22 | 32,255,619.73 |
| 应付票据及应付账款(元) | 90,373,454.40 | 104,062,552.79 | 94,535,172.93 |
| 其中：应付票据(元) | - | 5,970,066.65 | - |
| 其中：应付账款(元) | 90,373,454.40 | 98,092,486.14 | 94,535,172.93 |
| 预收款项(元) | 458,413.50 | 156,309.67 | 188,714.27 |
| 合同负债(元) | 2,197,655.97 | 2,380,899.54 | 1,624,964.21 |
| 应付职工薪酬(元) | 1,315,386.64 | 3,201,690.00 | 1,519,433.29 |
| 应交税费(元) | 106,461.91 | 302,098.02 | 312,559.09 |
| 其他应付款(元) | 13,303,552.79 | 9,444,335.62 | 5,189,945.83 |
| 一年内到期的非流动负债(元) | 11,578,511.58 | 10,090,484.20 | 8,591,878.16 |
| 其他流动负债(元) | 395,829.42 | 393,005.86 | 211,973.19 |
| 流动负债合计(元) | 123,332,718.26 | 149,050,347.92 | 144,430,260.70 |
| 非流动负债： | |||
| 长期借款(元) | 54,600,000.00 | 44,430,000.00 | 43,210,000.00 |
| 非流动负债合计(元) | 54,600,000.00 | 44,430,000.00 | 43,210,000.00 |
| 负债合计(元) | 177,932,718.26 | 193,480,347.92 | 187,640,260.70 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 51,300,000.00 | 51,300,000.00 | 28,500,000.00 |
| 资本公积(元) | 21,533,783.56 | 21,533,783.56 | 27,233,783.56 |
| 其他综合收益(元) | -4,479,500.00 | -4,479,500.00 | -4,479,500.00 |
| 盈余公积(元) | 6,283,540.35 | 6,283,540.35 | 5,772,833.24 |
| 未分配利润(元) | 26,878,672.63 | 24,024,725.69 | 54,894,184.49 |
| 归属于母公司股东权益合计(元) | 101,516,496.54 | 98,662,549.60 | 111,921,301.29 |
| 少数股东权益(元) | 30,970,121.45 | 30,717,200.43 | 28,973,832.99 |
| 股东权益合计(元) | 132,486,617.99 | 129,379,750.03 | 140,895,134.28 |
| 负债和股东权益合计(元) | 310,419,336.25 | 322,860,097.95 | 328,535,394.98 |
| 公告日期 | 2024-08-29 | 2024-04-19 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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