| 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) | 933,496.35 | 6,988,092.30 | 1,970,053.76 |
| 应收票据及应收账款(元) | 31,046,205.38 | 30,697,820.31 | 48,304,978.46 |
| 其中：应收票据(元) | - | - | 787,824.00 |
| 其中：应收账款(元) | 31,046,205.38 | 30,697,820.31 | 47,517,154.46 |
| 预付款项(元) | 10,207,194.59 | 1,943,046.50 | 5,410,986.43 |
| 其他应收款(元) | 2,344,605.89 | 12,231,874.48 | 10,392,991.36 |
| 存货(元) | 7,680,797.11 | 4,811,949.16 | 13,523,675.30 |
| 其他流动资产(元) | 1,351,397.78 | 1,424,504.03 | 441,690.54 |
| 流动资产合计(元) | 53,563,697.10 | 58,097,286.78 | 80,044,375.85 |
| 非流动资产： | |||
| 固定资产(元) | 17,816,727.72 | 18,959,517.80 | 19,609,648.82 |
| 在建工程(元) | 144,667,432.24 | 132,296,103.51 | 161,069,026.94 |
| 使用权资产(元) | 2,515,885.49 | 3,339,448.25 | - |
| 无形资产(元) | 19,924,154.31 | 20,183,189.79 | 20,398,444.79 |
| 商誉(元) | 566,438.76 | 566,438.76 | 566,438.76 |
| 递延所得税资产(元) | 2,468,796.60 | 2,587,979.97 | 1,486,759.65 |
| 其他非流动资产(元) | 84,396,537.51 | 16,351,943.80 | 9,159,572.00 |
| 非流动资产合计(元) | 272,355,972.63 | 194,284,621.88 | 212,289,890.96 |
| 资产总计(元) | 325,919,669.73 | 252,381,908.66 | 292,334,266.81 |
| 流动负债： | |||
| 短期借款(元) | 5,436,461.13 | 5,640,002.81 | 8,849,081.56 |
| 应付票据及应付账款(元) | 58,211,809.64 | 30,314,384.53 | 49,423,402.61 |
| 其中：应付账款(元) | 58,211,809.64 | 30,314,384.53 | 49,423,402.61 |
| 合同负债(元) | - | 6,007,934.82 | 4,465,954.91 |
| 应付职工薪酬(元) | 6,061,851.33 | 4,644,317.35 | 3,456,472.09 |
| 应交税费(元) | 2,287,709.06 | 2,454,698.46 | 411,031.73 |
| 其他应付款(元) | 21,064,681.04 | 24,635,508.23 | 69,626,248.50 |
| 一年内到期的非流动负债(元) | 899,530.50 | 6,771,203.91 | 8,377,556.62 |
| 其他流动负债(元) | 1,487,631.03 | 5,446,131.31 | 6,563,729.51 |
| 流动负债合计(元) | 95,449,673.73 | 85,914,181.42 | 151,173,477.53 |
| 非流动负债： | |||
| 长期借款(元) | 93,787,500.00 | 89,377,500.00 | 84,700,000.00 |
| 租赁负债(元) | 1,261,964.34 | 1,586,158.58 | - |
| 专项应付款(元) | 128,702,338.71 | 58,958,715.60 | - |
| 递延所得税负债(元) | 447,920.26 | 587,129.66 | - |
| 非流动负债合计(元) | 224,199,723.31 | 150,509,503.84 | 84,700,000.00 |
| 负债合计(元) | 319,649,397.04 | 236,423,685.26 | 235,873,477.53 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 资本公积(元) | 9,615,914.37 | 13,636,249.88 | 13,636,249.88 |
| 盈余公积(元) | 5,498,324.55 | 5,498,324.55 | 5,498,324.55 |
| 未分配利润(元) | -64,626,498.03 | -59,564,098.85 | -19,794,277.93 |
| 归属于母公司股东权益合计(元) | 5,487,740.89 | 14,570,475.58 | 54,340,296.50 |
| 少数股东权益(元) | 782,531.80 | 1,387,747.82 | 2,120,492.78 |
| 股东权益合计(元) | 6,270,272.69 | 15,958,223.40 | 56,460,789.28 |
| 负债和股东权益合计(元) | 325,919,669.73 | 252,381,908.66 | 292,334,266.81 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |