| 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) | 1,088,910.16 | 1,358,107.40 | 1,998,560.13 |
| 应收票据及应收账款(元) | 30,891,727.44 | 50,803,911.85 | 33,148,843.81 |
| 其中：应收票据(元) | 19,467,595.61 | 39,763,907.32 | 22,585,996.26 |
| 其中：应收账款(元) | 11,424,131.83 | 11,040,004.53 | 10,562,847.55 |
| 预付款项(元) | 9,521,490.95 | 4,019,518.38 | 7,856,148.90 |
| 其他应收款(元) | 307,293.14 | 345,972.18 | 7,031,375.99 |
| 存货(元) | 36,546,434.76 | 26,723,843.88 | 13,951,652.40 |
| 其他流动资产(元) | - | 5,126,046.43 | 280.00 |
| 流动资产合计(元) | 78,355,856.45 | 95,767,634.52 | 63,986,861.23 |
| 非流动资产： | |||
| 固定资产(元) | 216,412,940.35 | 222,821,451.54 | 176,705,156.58 |
| 在建工程(元) | 18,914,950.90 | 5,861,279.14 | 51,540,720.24 |
| 无形资产(元) | 60,309,923.50 | 54,608,608.87 | 55,729,422.92 |
| 递延所得税资产(元) | 9,946,241.23 | 9,946,241.23 | 10,374,162.24 |
| 其他非流动资产(元) | - | 6,302,622.00 | - |
| 非流动资产合计(元) | 305,584,055.98 | 299,540,202.78 | 294,349,461.98 |
| 资产总计(元) | 383,939,912.43 | 395,307,837.30 | 358,336,323.21 |
| 流动负债： | |||
| 短期借款(元) | 39,759,181.93 | 19,241,502.43 | 12,005,652.76 |
| 应付票据及应付账款(元) | 6,187,468.88 | 6,183,046.60 | 4,542,099.12 |
| 其中：应付账款(元) | 6,187,468.88 | 6,183,046.60 | 4,542,099.12 |
| 合同负债(元) | 7,557,587.59 | 2,327,023.62 | 3,396,584.46 |
| 应付职工薪酬(元) | 11,264,006.52 | 11,562,813.85 | 9,108,355.88 |
| 应交税费(元) | -3,708,328.85 | 1,713,355.97 | -1,055,135.85 |
| 其他应付款(元) | 31,905,410.78 | 24,279,173.65 | 27,058,492.41 |
| 其他流动负债(元) | - | 11,497,826.21 | 7,596,970.72 |
| 流动负债合计(元) | 92,965,326.85 | 76,804,742.33 | 62,653,019.50 |
| 非流动负债： | |||
| 递延所得税负债(元) | 6,861,939.73 | 6,861,939.73 | - |
| 非流动负债合计(元) | 6,861,939.73 | 6,861,939.73 | - |
| 负债合计(元) | 99,827,266.58 | 83,666,682.06 | 62,653,019.50 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 89,670,000.00 | 89,670,000.00 | 89,670,000.00 |
| 资本公积(元) | 8,519,743.97 | 8,519,743.97 | 8,519,743.97 |
| 专项储备(元) | 17,627,905.14 | 17,228,909.35 | 19,247,026.05 |
| 盈余公积(元) | 16,579,886.88 | 16,579,886.88 | 15,866,341.40 |
| 未分配利润(元) | 51,381,958.74 | 79,213,456.30 | 62,049,435.82 |
| 归属于母公司股东权益合计(元) | 183,779,494.73 | 211,211,996.50 | 195,352,547.24 |
| 少数股东权益(元) | 100,333,151.12 | 100,429,158.74 | 100,330,756.47 |
| 股东权益合计(元) | 284,112,645.85 | 311,641,155.24 | 295,683,303.71 |
| 负债和股东权益合计(元) | 383,939,912.43 | 395,307,837.30 | 358,336,323.21 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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