| 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) | 20,225,324.46 | 28,460,445.86 | 47,844,101.41 | 14,424,147.91 | 18,390,706.07 |
| 其中：交易性金融资产(元) | 3,579,981.91 | - | - | - | - |
| 应收票据及应收账款(元) | 52,033,228.05 | 42,291,035.82 | 27,640,641.57 | 16,767,495.23 | 21,615,717.16 |
| 其中：应收账款(元) | 52,033,228.05 | 42,291,035.82 | 27,640,641.57 | 16,767,495.23 | 21,615,717.16 |
| 预付款项(元) | 2,438,407.51 | 1,751,834.19 | 697,774.02 | 782,161.87 | 2,732,447.15 |
| 其他应收款(元) | 2,628,911.01 | 2,651,038.67 | 2,091,248.92 | 2,304,935.31 | 284,568.99 |
| 存货(元) | 2,454,198.75 | 4,298,632.33 | 2,394,392.03 | 2,857,171.04 | 2,379,425.96 |
| 合同资产(元) | 1,858,109.37 | 1,872,760.03 | - | - | - |
| 其他流动资产(元) | 8,940,409.86 | 11,228,027.77 | 4,856,057.47 | 5,146,093.86 | 12,368,890.83 |
| 流动资产合计(元) | 94,401,964.52 | 95,009,944.12 | 86,863,687.22 | 42,643,362.22 | 57,851,756.16 |
| 非流动资产： | |||||
| 固定资产(元) | 269,490,502.38 | 269,128,171.18 | 221,252,962.85 | 218,576,638.15 | 251,292,214.34 |
| 在建工程(元) | 9,496,040.32 | 6,253,154.69 | 18,126,657.78 | 7,850,585.07 | 8,129,807.17 |
| 使用权资产(元) | 12,442,400.26 | 10,867,811.85 | 10,535,161.96 | 10,878,780.46 | 15,700,453.60 |
| 无形资产(元) | 102,127.25 | 113,474.72 | 124,822.19 | 136,169.66 | 8,549,212.53 |
| 长期待摊费用(元) | 643,254.19 | 741,157.80 | 839,061.41 | 851,643.92 | 1,350,483.02 |
| 递延所得税资产(元) | 14,551,942.62 | 14,482,161.02 | 11,973,995.97 | 11,800,876.57 | 14,074,344.52 |
| 其他非流动资产(元) | - | - | 16,958,505.48 | 94,000.00 | - |
| 非流动资产合计(元) | 306,726,267.02 | 301,585,931.26 | 279,811,167.64 | 250,188,693.83 | 299,096,515.18 |
| 资产总计(元) | 401,128,231.54 | 396,595,875.38 | 366,674,854.86 | 292,832,056.05 | 356,948,271.34 |
| 流动负债： | |||||
| 短期借款(元) | 45,055,375.00 | 54,974,315.70 | 40,034,986.30 | 28,012,113.64 | 64,858,264.72 |
| 应付票据及应付账款(元) | 14,180,427.56 | 28,748,079.18 | 34,554,543.34 | 10,456,078.63 | 11,104,100.20 |
| 其中：应付票据(元) | 10,192,289.32 | 22,134,901.30 | 28,237,729.22 | 7,116,158.45 | 7,305,077.00 |
| 其中：应付账款(元) | 3,988,138.24 | 6,613,177.88 | 6,316,814.12 | 3,339,920.18 | 3,799,023.20 |
| 合同负债(元) | 152,540.13 | 1,756,454.74 | 5,632,477.88 | - | - |
| 应付职工薪酬(元) | 873,570.36 | 1,273,515.96 | 369,558.71 | 1,065,163.52 | 711,601.55 |
| 应交税费(元) | 931,892.54 | 1,078,400.32 | 482,226.48 | 869,490.52 | 1,293,018.88 |
| 其他应付款(元) | 50.00 | 34,065.00 | 92,473.59 | 44,317.03 | 75,754,657.59 |
| 一年内到期的非流动负债(元) | 54,835,851.60 | 39,224,167.93 | 30,770,657.30 | 34,995,297.48 | 33,876,044.30 |
| 其他流动负债(元) | 17,459.87 | 201,045.26 | 406,980.53 | - | - |
| 流动负债合计(元) | 116,047,167.06 | 127,290,044.09 | 112,343,904.13 | 75,442,460.82 | 187,597,687.24 |
| 非流动负债： | |||||
| 长期借款(元) | 107,270,402.74 | 111,355,522.86 | 132,605,688.46 | 111,762,763.02 | 115,403,020.73 |
| 租赁负债(元) | 12,489,141.57 | 11,217,366.30 | 10,796,216.95 | 10,934,487.07 | 15,725,059.04 |
| 专项应付款(元) | - | - | - | 746,222.40 | 1,065,873.60 |
| 递延收益(元) | - | - | - | 163,346.63 | 167,947.91 |
| 非流动负债合计(元) | 119,759,544.31 | 122,572,889.16 | 143,401,905.41 | 123,606,819.12 | 132,361,901.28 |
| 负债合计(元) | 235,806,711.37 | 249,862,933.25 | 255,745,809.54 | 199,049,279.94 | 319,959,588.52 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 136,500,000.00 | 136,500,000.00 | 136,500,000.00 | 136,500,000.00 | 136,500,000.00 |
| 资本公积(元) | 17,490,325.61 | 17,490,325.61 | 17,490,325.61 | 17,490,325.61 | 19,315,396.68 |
| 专项储备(元) | 3,500,906.75 | 2,746,461.79 | 2,071,001.86 | 1,141,301.03 | - |
| 未分配利润(元) | 4,897,311.22 | -12,695,764.79 | -47,582,376.76 | -61,348,850.53 | -118,894,757.31 |
| 归属于母公司股东权益合计(元) | 162,388,543.58 | 144,041,022.61 | 108,478,950.71 | 93,782,776.11 | 36,920,639.37 |
| 少数股东权益(元) | 2,932,976.59 | 2,691,919.52 | 2,450,094.61 | - | 68,043.45 |
| 股东权益合计(元) | 165,321,520.17 | 146,732,942.13 | 110,929,045.32 | 93,782,776.11 | 36,988,682.82 |
| 负债和股东权益合计(元) | 401,128,231.54 | 396,595,875.38 | 366,674,854.86 | 292,832,056.05 | 356,948,271.34 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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