| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 51,070,498.29 | 52,390,890.03 | 83,167,712.48 | 67,587,041.84 | 30,915,991.61 | 18,365,312.12 | 11,668,413.08 |
| 应收票据及应收账款(元) | 20,894,218.79 | 22,432,658.22 | 21,221,238.70 | 41,386,701.13 | 44,849,130.15 | 47,273,397.33 | 50,616,594.04 |
| 其中：应收票据(元) | - | - | - | 19,247,866.76 | 21,470,926.02 | 835,950.66 | 835,950.66 |
| 其中：应收账款(元) | 20,894,218.79 | 22,432,658.22 | 21,221,238.70 | 22,138,834.37 | 23,378,204.13 | 46,437,446.67 | 49,780,643.38 |
| 预付款项(元) | 1,022,567.85 | 946,447.85 | 909,843.39 | 1,020,020.76 | 20,812,966.60 | 25,539,387.01 | 51,623,872.33 |
| 其他应收款(元) | 8,406,274.93 | 8,759,273.19 | 9,618,780.84 | 10,075,156.39 | 12,413,822.78 | 12,565,021.18 | 11,959,412.66 |
| 存货(元) | 9,796,499.82 | 10,195,604.56 | 19,107,314.52 | 19,502,613.84 | 37,194,950.21 | 33,940,907.40 | 15,356,868.92 |
| 合同资产(元) | - | 1,034,094.89 | 1,014,511.15 | 1,014,511.15 | 632,163.30 | 632,163.30 | 8,518,262.04 |
| 持有待售资产(元) | - | - | - | - | 40,396,991.49 | 40,396,991.49 | 40,396,991.48 |
| 一年内到期的非流动资产(元) | 3,782.81 | 6,047.76 | 3,782.81 | 5,050.06 | 3,782.80 | 3,782.80 | 2,058.68 |
| 其他流动资产(元) | 2,678,944.91 | 3,294,583.15 | 2,899,713.02 | 2,536,874.44 | 19,188,481.81 | 20,899,054.25 | 22,695,323.78 |
| 流动资产合计(元) | 93,872,787.40 | 99,059,599.65 | 137,942,896.91 | 143,127,969.61 | 206,408,280.75 | 199,616,016.88 | 212,837,797.01 |
| 非流动资产： | |||||||
| 固定资产(元) | 37,030,078.93 | 60,672,343.61 | 65,676,205.39 | 70,015,026.07 | 72,439,417.58 | 74,823,155.38 | 77,537,431.45 |
| 在建工程(元) | 19,196,701.29 | 19,196,701.29 | 19,416,701.29 | 18,100,000.00 | - | - | - |
| 使用权资产(元) | 17,392,000.04 | 18,306,643.06 | 18,625,665.58 | 5,555,842.13 | 5,960,060.33 | 6,364,278.53 | 6,768,496.73 |
| 无形资产(元) | 26,566.25 | 30,874.25 | 35,182.25 | 39,490.25 | 41,644.25 | 43,798.25 | 45,952.25 |
| 商誉(元) | - | 8,666,374.81 | 9,142,173.51 | 9,142,173.51 | 9,142,173.51 | 9,142,173.51 | 9,142,173.51 |
| 长期待摊费用(元) | 48,494,066.26 | 49,534,021.80 | 51,303,094.02 | 52,950,658.74 | 53,833,169.73 | 54,715,680.72 | 55,598,191.71 |
| 递延所得税资产(元) | 6,369,738.49 | 6,454,996.14 | 7,503,252.95 | 7,503,252.95 | 653,507.74 | 653,507.74 | 653,507.74 |
| 非流动资产合计(元) | 128,509,151.26 | 162,861,954.96 | 171,702,274.99 | 163,306,443.65 | 142,069,973.14 | 145,742,594.13 | 149,745,753.39 |
| 资产总计(元) | 222,381,938.66 | 261,921,554.61 | 309,645,171.90 | 306,434,413.26 | 348,478,253.89 | 345,358,611.01 | 362,583,550.40 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 25,271,943.32 | 25,337,652.65 | 28,291,520.40 | 28,977,395.93 | 26,943,883.73 | 26,664,932.43 | 25,288,023.05 |
| 其中：应付账款(元) | 25,271,943.32 | 25,337,652.65 | 28,291,520.40 | 28,977,395.93 | 26,943,883.73 | 26,664,932.43 | 25,288,023.05 |
| 预收款项(元) | 9,129.40 | 19,800.00 | 172,257.66 | 215,857.66 | 42,277,189.83 | 24,736,000.00 | 30,817,200.00 |
| 合同负债(元) | 9,407,844.11 | 9,407,844.11 | 16,040,935.43 | 16,120,809.91 | 2,065,032.86 | 2,091,693.25 | 2,175,807.29 |
| 应付职工薪酬(元) | 749,604.05 | 2,516,290.98 | 6,594,206.56 | 3,758,914.09 | 2,063,383.20 | 2,135,908.50 | 2,186,952.91 |
| 应交税费(元) | 826,654.25 | 496,867.36 | 353,813.01 | 1,065,128.01 | 642,697.01 | 843,920.74 | 2,241,220.69 |
| 应付股利(元) | 8,516.69 | 8,516.69 | 8,516.69 | 8,516.69 | - | - | - |
| 其他应付款(元) | 11,538,918.64 | 13,044,081.22 | 21,222,775.20 | 21,252,997.60 | 18,800,020.61 | 28,956,353.50 | 29,430,806.25 |
| 一年内到期的非流动负债(元) | 1,812,841.37 | 1,812,841.37 | 1,581,742.58 | 1,089,450.19 | 1,665,433.09 | 1,706,555.76 | 1,747,204.09 |
| 其他流动负债(元) | - | - | 125,319.70 | 125,319.70 | 129,436.60 | 129,436.60 | 129,436.60 |
| 流动负债合计(元) | 49,625,451.83 | 52,643,894.38 | 74,391,087.23 | 72,614,389.78 | 94,587,076.93 | 87,264,800.78 | 94,016,650.88 |
| 非流动负债： | |||||||
| 租赁负债(元) | 17,160,633.17 | 17,932,064.44 | 18,180,801.76 | 4,845,539.37 | 4,660,353.56 | 5,006,756.09 | 5,347,421.79 |
| 非流动负债合计(元) | 17,160,633.17 | 17,932,064.44 | 18,180,801.76 | 4,845,539.37 | 4,660,353.56 | 5,006,756.09 | 5,347,421.79 |
| 负债合计(元) | 66,786,085.00 | 70,575,958.82 | 92,571,888.99 | 77,459,929.15 | 99,247,430.49 | 92,271,556.87 | 99,364,072.67 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 184,819,607.00 | 184,819,607.00 | 184,819,607.00 | 184,819,607.00 | 184,819,607.00 | 184,819,607.00 | 184,819,607.00 |
| 资本公积(元) | 20,389,296.19 | 20,389,296.19 | 22,820,326.72 | 22,820,326.72 | 22,820,326.72 | 22,820,326.72 | 22,820,326.72 |
| 盈余公积(元) | 6,885,074.86 | 6,885,074.86 | 6,885,074.86 | 6,885,074.86 | 6,885,074.86 | 6,885,074.86 | 6,885,074.86 |
| 未分配利润(元) | -127,434,321.28 | -98,278,077.71 | -93,453,945.41 | -81,001,053.89 | -69,156,051.68 | -64,765,226.18 | -61,022,192.01 |
| 归属于母公司股东权益合计(元) | 84,659,656.77 | 113,815,900.34 | 121,071,063.17 | 133,523,954.69 | 145,368,956.90 | 149,759,782.40 | 153,502,816.57 |
| 少数股东权益(元) | 70,936,196.89 | 77,529,695.45 | 96,002,219.74 | 95,450,529.42 | 103,861,866.50 | 103,327,271.74 | 109,716,661.16 |
| 股东权益合计(元) | 155,595,853.66 | 191,345,595.79 | 217,073,282.91 | 228,974,484.11 | 249,230,823.40 | 253,087,054.14 | 263,219,477.73 |
| 负债和股东权益合计(元) | 222,381,938.66 | 261,921,554.61 | 309,645,171.90 | 306,434,413.26 | 348,478,253.89 | 345,358,611.01 | 362,583,550.40 |
| 公告日期 | 2024-08-26 | 2024-04-02 | 2023-08-15 | 2023-03-02 | 2022-10-27 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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