| 2024年中报 | 2023年年报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 29,854,463.66 | 39,069,943.95 |
| 其中：交易性金融资产(元) | 30,000,000.00 | 40,000,000.00 |
| 应收票据及应收账款(元) | 117,390,550.70 | 112,142,263.81 |
| 其中：应收票据(元) | 25,932,916.70 | 27,746,984.63 |
| 其中：应收账款(元) | 91,457,634.00 | 84,395,279.18 |
| 预付款项(元) | 2,672,199.69 | 1,683,613.25 |
| 其他应收款(元) | 1,293,605.05 | 1,476,083.03 |
| 存货(元) | 60,833,327.24 | 43,429,631.91 |
| 其他流动资产(元) | 10,027,264.16 | 8,134,861.44 |
| 流动资产合计(元) | 256,115,119.04 | 250,021,393.33 |
| 非流动资产： | ||
| 固定资产(元) | 386,310,788.38 | 227,136,569.43 |
| 在建工程(元) | 28,860,753.28 | 99,092,150.80 |
| 使用权资产(元) | 15,561,917.70 | 18,981,390.34 |
| 无形资产(元) | 57,522,123.77 | 58,465,019.55 |
| 长期待摊费用(元) | 842,537.38 | 1,516,578.20 |
| 递延所得税资产(元) | 6,885,719.81 | 9,027,353.85 |
| 其他非流动资产(元) | 3,881,766.23 | 1,114,773.96 |
| 非流动资产合计(元) | 499,865,606.55 | 415,333,836.13 |
| 资产总计(元) | 755,980,725.59 | 665,355,229.46 |
| 流动负债： | ||
| 短期借款(元) | 29,831,350.00 | 9,741,568.72 |
| 应付票据及应付账款(元) | 147,437,828.34 | 86,459,368.57 |
| 其中：应付账款(元) | 147,437,828.34 | 86,459,368.57 |
| 合同负债(元) | 72,675.35 | 3,891.56 |
| 应付职工薪酬(元) | 5,948,404.38 | 5,351,559.72 |
| 应交税费(元) | 7,109,424.61 | 4,358,567.59 |
| 其他应付款(元) | 106,394.10 | 128,901.24 |
| 一年内到期的非流动负债(元) | 8,658,063.91 | 25,273,378.34 |
| 其他流动负债(元) | 9,447.79 | 505.90 |
| 流动负债合计(元) | 199,173,588.48 | 131,317,741.64 |
| 非流动负债： | ||
| 租赁负债(元) | 8,124,417.98 | 10,798,395.37 |
| 专项应付款(元) | 15,135,177.32 | - |
| 递延收益(元) | 19,489,047.15 | 15,984,525.51 |
| 递延所得税负债(元) | 27,387,507.38 | 33,348,487.40 |
| 非流动负债合计(元) | 70,136,149.83 | 60,131,408.28 |
| 负债合计(元) | 269,309,738.31 | 191,449,149.92 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 52,223,556.00 | 52,223,556.00 |
| 资本公积(元) | 367,617,695.61 | 367,254,512.27 |
| 其他综合收益(元) | -163.42 | -148.67 |
| 盈余公积(元) | 6,393,402.55 | 6,393,402.55 |
| 未分配利润(元) | 60,708,129.40 | 47,686,266.48 |
| 归属于母公司股东权益合计(元) | 486,942,620.14 | 473,557,588.63 |
| 少数股东权益(元) | -271,632.86 | 348,490.91 |
| 股东权益合计(元) | 486,670,987.28 | 473,906,079.54 |
| 负债和股东权益合计(元) | 755,980,725.59 | 665,355,229.46 |
| 公告日期 | 2024-08-26 | 2024-04-17 |
| 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) |