| 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) | 6,405,673.85 | 10,217,444.71 | 1,710,882.10 |
| 其中：交易性金融资产(元) | 7,489,089.44 | 2,297,725.42 | 8,786,377.34 |
| 应收票据及应收账款(元) | 48,562,630.70 | 34,165,852.07 | 32,635,126.26 |
| 其中：应收账款(元) | 48,562,630.70 | 34,165,852.07 | 32,635,126.26 |
| 预付款项(元) | 3,362,521.53 | 2,317,663.18 | 3,522,326.76 |
| 其他应收款(元) | 3,619,350.11 | 3,533,462.20 | 2,524,520.27 |
| 存货(元) | 16,798,957.69 | 16,612,916.44 | 14,715,866.09 |
| 其他流动资产(元) | 1,189,216.80 | 1,273,990.63 | 1,834,741.77 |
| 流动资产合计(元) | 87,427,440.12 | 70,419,054.65 | 65,729,840.59 |
| 非流动资产： | |||
| 固定资产(元) | 156,340,616.19 | 161,839,177.88 | 146,246,864.75 |
| 在建工程(元) | 10,033,375.15 | 9,855,890.11 | 28,915,854.13 |
| 使用权资产(元) | 5,848,586.02 | 437,248.94 | 3,179,970.46 |
| 无形资产(元) | 35,108,525.15 | 35,577,054.29 | 35,672,104.45 |
| 长期待摊费用(元) | - | - | 81,583.69 |
| 递延所得税资产(元) | 3,664,064.84 | 2,904,742.68 | 2,126,811.93 |
| 其他非流动资产(元) | 77,006.00 | 77,006.00 | 77,006.00 |
| 非流动资产合计(元) | 211,072,173.35 | 210,691,119.90 | 216,300,195.41 |
| 资产总计(元) | 298,499,613.47 | 281,110,174.55 | 282,030,036.00 |
| 流动负债： | |||
| 短期借款(元) | 54,453,068.32 | 58,999,399.36 | 62,915,549.80 |
| 应付票据及应付账款(元) | 18,908,565.29 | 17,808,248.87 | 18,200,393.65 |
| 其中：应付账款(元) | 18,908,565.29 | 17,808,248.87 | 18,200,393.65 |
| 合同负债(元) | 2,360,921.53 | 2,408,038.97 | 1,550,618.40 |
| 应付职工薪酬(元) | 3,126,704.89 | 2,543,492.95 | 2,702,751.62 |
| 应交税费(元) | 5,614,231.17 | 6,177,273.71 | 5,888,775.71 |
| 其他应付款(元) | 22,254,987.38 | 19,714,171.63 | 15,788,476.38 |
| 一年内到期的非流动负债(元) | 14,152,173.14 | 10,735,917.93 | 19,552,399.64 |
| 其他流动负债(元) | 263,875.22 | 313,045.07 | - |
| 流动负债合计(元) | 121,134,526.94 | 118,699,588.49 | 126,598,965.20 |
| 非流动负债： | |||
| 长期借款(元) | 19,344,288.63 | 11,040,643.33 | 5,893,744.51 |
| 租赁负债(元) | 1,863,567.33 | - | - |
| 递延收益(元) | 17,968,629.45 | 18,877,518.55 | 18,431,868.54 |
| 递延所得税负债(元) | 877,287.90 | 65,587.34 | - |
| 非流动负债合计(元) | 40,053,773.31 | 29,983,749.22 | 24,325,613.05 |
| 负债合计(元) | 161,188,300.25 | 148,683,337.71 | 150,924,578.25 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,887,330.00 | 21,887,330.00 | 21,887,330.00 |
| 资本公积(元) | 53,972,303.68 | 53,972,303.68 | 53,972,303.68 |
| 盈余公积(元) | 2,780,603.87 | 2,780,603.87 | 2,314,456.39 |
| 未分配利润(元) | 21,797,436.32 | 19,328,431.08 | 17,069,901.45 |
| 归属于母公司股东权益合计(元) | 100,437,673.87 | 97,968,668.63 | 95,243,991.52 |
| 少数股东权益(元) | 36,873,639.35 | 34,458,168.21 | 35,861,466.23 |
| 股东权益合计(元) | 137,311,313.22 | 132,426,836.84 | 131,105,457.75 |
| 负债和股东权益合计(元) | 298,499,613.47 | 281,110,174.55 | 282,030,036.00 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-25 |
| 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) |