| 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) | 17,340,194.69 | 7,871,362.87 | 28,217,442.30 |
| 应收票据及应收账款(元) | 92,739,492.79 | 92,859,101.23 | 48,370,426.04 |
| 其中：应收票据(元) | 52,979,628.59 | 60,535,884.80 | 25,751,391.14 |
| 其中：应收账款(元) | 39,759,864.20 | 32,323,216.43 | 22,619,034.90 |
| 预付款项(元) | 89,791,663.97 | 7,185,234.84 | 7,889,808.88 |
| 其他应收款(元) | 1,491,003.34 | 1,233,420.00 | 676,875.00 |
| 存货(元) | 47,046,474.33 | 76,623,706.74 | 72,851,123.13 |
| 其他流动资产(元) | 2,051,250.90 | 7,352,389.21 | 1,931,123.99 |
| 流动资产合计(元) | 250,460,080.02 | 193,125,214.89 | 159,936,799.34 |
| 非流动资产： | |||
| 长期股权投资(元) | 445,187.56 | 445,020.73 | - |
| 投资性房地产(元) | 1,687,973.06 | 1,851,887.00 | 2,015,800.94 |
| 固定资产(元) | 118,749,521.47 | 125,203,743.73 | 113,284,362.26 |
| 在建工程(元) | 24,159,748.61 | 15,864,964.47 | 21,168,916.44 |
| 无形资产(元) | 5,048,625.00 | 5,129,817.00 | 5,211,009.00 |
| 递延所得税资产(元) | - | - | 5,846,409.27 |
| 其他非流动资产(元) | 2,358,254.45 | 1,672,212.13 | 4,595,140.52 |
| 非流动资产合计(元) | 152,449,310.15 | 150,167,645.06 | 152,121,638.43 |
| 资产总计(元) | 402,909,390.17 | 343,292,859.95 | 312,058,437.77 |
| 流动负债： | |||
| 短期借款(元) | 20,021,388.89 | - | 20,020,555.56 |
| 应付票据及应付账款(元) | 59,296,410.31 | 75,587,831.64 | 43,327,205.51 |
| 其中：应付账款(元) | 59,296,410.31 | 75,587,831.64 | 43,327,205.51 |
| 合同负债(元) | 2,294,088.73 | 2,287,126.14 | 2,532,837.47 |
| 应付职工薪酬(元) | 2,344,864.06 | 3,737,853.46 | 2,507,268.15 |
| 应交税费(元) | 460,098.62 | 461,059.15 | 368,103.87 |
| 其他应付款(元) | 130,249,083.86 | 77,280,130.22 | 63,165,798.83 |
| 其他流动负债(元) | 296,553.23 | 383,913.67 | 301,902.21 |
| 流动负债合计(元) | 214,962,487.70 | 159,737,914.28 | 132,223,671.60 |
| 非流动负债： | |||
| 递延收益(元) | 2,000,874.00 | 2,047,832.00 | 234,790.00 |
| 非流动负债合计(元) | 2,000,874.00 | 2,047,832.00 | 234,790.00 |
| 负债合计(元) | 216,963,361.70 | 161,785,746.28 | 132,458,461.60 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 106,950,000.00 | 106,950,000.00 | 106,950,000.00 |
| 资本公积(元) | 12,728,188.89 | 12,728,188.89 | 12,728,188.89 |
| 专项储备(元) | 2,803,414.70 | 3,013,747.83 | 2,579,540.26 |
| 盈余公积(元) | 15,717,122.11 | 15,717,122.11 | 15,717,122.11 |
| 未分配利润(元) | 40,987,625.34 | 35,964,464.07 | 33,603,673.85 |
| 归属于母公司股东权益合计(元) | 179,186,351.04 | 174,373,522.90 | 171,578,525.11 |
| 少数股东权益(元) | 6,759,677.43 | 7,133,590.77 | 8,021,451.06 |
| 股东权益合计(元) | 185,946,028.47 | 181,507,113.67 | 179,599,976.17 |
| 负债和股东权益合计(元) | 402,909,390.17 | 343,292,859.95 | 312,058,437.77 |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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