| 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) | 73,717,378.46 | 89,263,824.26 | 375,446,474.88 |
| 应收票据及应收账款(元) | 40,619,303.44 | 40,068,401.15 | 29,316,231.84 |
| 其中：应收账款(元) | 40,619,303.44 | 40,068,401.15 | 29,316,231.84 |
| 预付款项(元) | 1,555,706.01 | 497,858.23 | 1,183,054.71 |
| 其他应收款(元) | 18,225,974.73 | 35,000.00 | 6,389,198.33 |
| 存货(元) | 753,999.83 | 655,802.46 | 613,954.27 |
| 其他流动资产(元) | 4,668,676.65 | 7,061,339.97 | 4,359,566.57 |
| 流动资产合计(元) | 139,541,039.12 | 137,582,226.07 | 417,308,480.60 |
| 非流动资产： | |||
| 固定资产(元) | 72,272,517.35 | 77,078,002.83 | 86,541,245.51 |
| 在建工程(元) | 8,010,760.86 | 3,400,496.60 | 22,396,006.27 |
| 使用权资产(元) | 2,576,359.56 | 2,712,203.76 | 2,587,200.53 |
| 无形资产(元) | 3,591,976.14 | 3,902,165.22 | 1,198,282.44 |
| 长期待摊费用(元) | 47,539,249.63 | 49,351,469.85 | 51,079,113.58 |
| 递延所得税资产(元) | 386,453.93 | 368,768.77 | - |
| 其他非流动资产(元) | 277,016,898.42 | 275,548,805.86 | - |
| 非流动资产合计(元) | 411,394,215.89 | 412,361,912.89 | 163,801,848.33 |
| 资产总计(元) | 550,935,255.01 | 549,944,138.96 | 581,110,328.93 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,486,357.76 | 5,148,449.48 | 12,413,886.66 |
| 其中：应付账款(元) | 4,486,357.76 | 5,148,449.48 | 12,413,886.66 |
| 预收款项(元) | 279,666.77 | 163,833.44 | 427,575.07 |
| 合同负债(元) | 1,114,446.20 | 1,131,444.78 | 169,381.89 |
| 应付职工薪酬(元) | 1,116,747.79 | 2,930,488.86 | 7,657,750.46 |
| 应交税费(元) | 276,049.38 | 175,091.64 | 260,570.41 |
| 其他应付款(元) | 3,216,446.21 | 3,165,585.90 | 2,388,820.30 |
| 一年内到期的非流动负债(元) | 80,363.49 | 382,156.37 | - |
| 其他流动负债(元) | 66,866.77 | 33,943.34 | - |
| 流动负债合计(元) | 10,636,944.37 | 13,130,993.81 | 23,317,984.79 |
| 非流动负债： | |||
| 租赁负债(元) | 3,042,202.08 | 2,674,154.64 | 2,879,206.16 |
| 递延收益(元) | 1,003,489.40 | 1,003,489.40 | 1,003,489.40 |
| 递延所得税负债(元) | 386,453.93 | 368,768.77 | - |
| 非流动负债合计(元) | 4,432,145.41 | 4,046,412.81 | 3,882,695.56 |
| 负债合计(元) | 15,069,089.78 | 17,177,406.62 | 27,200,680.35 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 |
| 资本公积(元) | 327,704,658.68 | 327,704,658.68 | 327,704,658.68 |
| 盈余公积(元) | 1,230,606.01 | 1,230,606.01 | 1,230,606.01 |
| 未分配利润(元) | -43,069,099.46 | -46,168,532.35 | -25,025,616.11 |
| 归属于母公司股东权益合计(元) | 535,866,165.23 | 532,766,732.34 | 553,909,648.58 |
| 股东权益合计(元) | 535,866,165.23 | 532,766,732.34 | 553,909,648.58 |
| 负债和股东权益合计(元) | 550,935,255.01 | 549,944,138.96 | 581,110,328.93 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 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) |