| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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) | 32,417,122.25 | 16,180,233.97 | 16,907,258.28 | 19,237,050.04 | 8,259,876.12 |
| 应收票据及应收账款(元) | 21,601,194.41 | 14,801,044.76 | 19,131,834.37 | 10,527,523.79 | 13,406,977.06 |
| 其中：应收账款(元) | 21,601,194.41 | 14,801,044.76 | 19,131,834.37 | 10,527,523.79 | 13,406,977.06 |
| 预付款项(元) | 106,710.90 | 3,162.79 | 178,955.03 | 10,343.44 | 161,150.09 |
| 其他应收款(元) | - | 760.00 | - | - | 1,185.58 |
| 存货(元) | 488,187.17 | 647,734.27 | 397,864.97 | 342,823.97 | 232,617.99 |
| 流动资产合计(元) | 77,056,021.00 | 63,291,126.80 | 64,624,299.25 | 51,609,740.92 | 41,391,454.26 |
| 非流动资产： | |||||
| 固定资产(元) | 393,493,617.55 | 406,815,827.51 | 412,064,917.68 | 424,696,072.25 | 437,843,530.59 |
| 在建工程(元) | - | - | 2,309,477.24 | - | 946,199.97 |
| 无形资产(元) | 8,959,880.57 | 9,091,582.67 | 9,223,284.77 | 9,354,986.87 | 9,486,688.97 |
| 递延所得税资产(元) | 92,675.28 | 82,066.05 | 88,162.15 | 75,667.80 | 86,320.28 |
| 非流动资产合计(元) | 402,546,173.40 | 415,989,476.23 | 423,685,841.84 | 434,126,726.92 | 448,362,739.81 |
| 资产总计(元) | 479,602,194.40 | 479,280,603.03 | 488,310,141.09 | 485,736,467.84 | 489,754,194.07 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 30,000,000.00 | 30,000,000.00 | 54,009,411.11 |
| 应付票据及应付账款(元) | 3,509,416.96 | 5,480,429.35 | 2,801,245.18 | 5,326,573.86 | 5,229,242.84 |
| 其中：应付账款(元) | 3,509,416.96 | 5,480,429.35 | 2,801,245.18 | 5,326,573.86 | 5,229,242.84 |
| 预收款项(元) | - | - | - | - | 600,000.00 |
| 合同负债(元) | - | - | - | 530,973.45 | - |
| 应付职工薪酬(元) | 1,659,015.59 | 1,401,230.01 | 1,369,113.64 | 1,267,313.48 | 1,406,522.97 |
| 应交税费(元) | 9,066,529.03 | 8,522,243.61 | 12,618,889.94 | 14,151,194.66 | 14,850,039.47 |
| 其他应付款(元) | 146,477.30 | 304,428.53 | 733,818.22 | 923,825.54 | 393,593.59 |
| 其他流动负债(元) | - | - | - | 69,026.55 | - |
| 流动负债合计(元) | 14,381,438.88 | 15,708,331.50 | 47,523,066.98 | 52,268,907.54 | 76,488,809.98 |
| 非流动负债： | |||||
| 递延收益(元) | 172,500.00 | 180,000.00 | 187,500.00 | 195,000.00 | 202,500.00 |
| 非流动负债合计(元) | 172,500.00 | 180,000.00 | 187,500.00 | 195,000.00 | 202,500.00 |
| 负债合计(元) | 14,553,938.88 | 15,888,331.50 | 47,710,566.98 | 52,463,907.54 | 76,691,309.98 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 盈余公积(元) | 31,839,227.14 | 31,839,227.14 | 27,327,256.02 | 27,327,256.02 | 23,649,475.43 |
| 未分配利润(元) | 233,209,028.38 | 231,553,044.39 | 213,272,318.09 | 205,945,304.28 | 189,413,408.66 |
| 归属于母公司股东权益合计(元) | 465,048,255.52 | 463,392,271.53 | 440,599,574.11 | 433,272,560.30 | 413,062,884.09 |
| 股东权益合计(元) | 465,048,255.52 | 463,392,271.53 | 440,599,574.11 | 433,272,560.30 | 413,062,884.09 |
| 负债和股东权益合计(元) | 479,602,194.40 | 479,280,603.03 | 488,310,141.09 | 485,736,467.84 | 489,754,194.07 |
| 公告日期 | 2024-08-28 | 2024-03-28 | 2023-08-29 | 2023-03-28 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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