| 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) | 7,226,750.85 | 51,972,525.68 | 132,447,562.15 | 122,015,539.01 | 190,131,211.76 |
| 其中：交易性金融资产(元) | - | - | 9,272,459.75 | 46,244,618.46 | - |
| 应收票据及应收账款(元) | 121,125,405.43 | 7,200,856.12 | 5,772,618.80 | 6,582,641.37 | 5,124,489.26 |
| 其中：应收票据(元) | - | 2,144,577.39 | - | - | - |
| 其中：应收账款(元) | 121,125,405.43 | 5,056,278.73 | 5,772,618.80 | 6,582,641.37 | 5,124,489.26 |
| 预付款项(元) | 32,371,956.06 | 13,646,748.99 | 137,217,869.05 | 11,538,184.34 | 19,490,601.77 |
| 其他应收款(元) | 4,133,125.65 | 6,018,423.63 | 6,874,739.50 | 2,965,681.77 | 61,809.61 |
| 存货(元) | 61,987,874.92 | 49,064,583.04 | 35,817,003.19 | 11,318,781.53 | 1,904,117.33 |
| 合同资产(元) | 13,754,770.21 | 47,448,448.95 | 3,198.00 | 15,718.00 | 16,606.53 |
| 其他流动资产(元) | 28,356,486.08 | 21,383,708.26 | 3,648,651.22 | 2,428,462.10 | 820,270.59 |
| 流动资产合计(元) | 268,956,369.20 | 196,735,294.67 | 331,054,101.66 | 203,109,626.58 | 217,549,106.85 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | 7,036,392.19 | - |
| 其他权益工具投资(元) | - | - | 1,542,690.73 | 2,105,660.00 | 1,754,480.00 |
| 投资性房地产(元) | 29,697,365.69 | 15,889,392.01 | 20,981,082.85 | 24,720,516.50 | 21,469,917.87 |
| 固定资产(元) | 3,682,852.89 | 17,902,333.21 | 13,243,533.07 | 9,826,891.40 | 13,449,579.98 |
| 使用权资产(元) | 5,208,660.20 | 6,167,201.36 | - | - | - |
| 无形资产(元) | 1,464,823.30 | 1,643,532.40 | 1,996,857.37 | - | - |
| 商誉(元) | 97,511,769.36 | 97,511,769.36 | 89,250,000.00 | - | - |
| 递延所得税资产(元) | 4,981,321.88 | 4,981,321.88 | 5,546,027.76 | 6,160,601.68 | 3,450,493.03 |
| 其他非流动资产(元) | 789,433.96 | 789,433.96 | - | - | - |
| 非流动资产合计(元) | 143,336,227.28 | 144,884,984.18 | 132,560,191.78 | 49,850,061.77 | 40,124,470.88 |
| 资产总计(元) | 412,292,596.48 | 341,620,278.85 | 463,614,293.44 | 252,959,688.35 | 257,673,577.73 |
| 流动负债： | |||||
| 短期借款(元) | 15,000,000.00 | - | 2,602,860.00 | - | - |
| 应付票据及应付账款(元) | 17,276,255.83 | 7,881,431.59 | 2,072,660.43 | 1,502,431.86 | 2,084,079.58 |
| 其中：应付账款(元) | 17,276,255.83 | 7,881,431.59 | 2,072,660.43 | 1,502,431.86 | 2,084,079.58 |
| 预收款项(元) | 90,644.00 | 61,644.00 | 9,561.00 | 9,561.00 | 18,535.50 |
| 合同负债(元) | 34,915,685.85 | 20,487,562.84 | 173,914,412.96 | 752,689.82 | 99,716.66 |
| 应付职工薪酬(元) | 1,782,383.29 | 1,589,798.52 | 1,611,335.15 | 724,420.10 | 221,111.10 |
| 应交税费(元) | 1,143,179.18 | 4,606,496.51 | 333,058.21 | 362,751.19 | 483,374.80 |
| 其他应付款(元) | 15,931,364.23 | 2,101,464.42 | 38,186,832.72 | 250,012.31 | 168,803.52 |
| 一年内到期的非流动负债(元) | 925,416.76 | 1,832,564.38 | - | - | - |
| 其他流动负债(元) | - | - | 2,315,496.71 | 44,707.34 | - |
| 流动负债合计(元) | 87,064,929.14 | 38,560,962.26 | 221,046,217.18 | 3,646,573.62 | 3,075,621.16 |
| 非流动负债： | |||||
| 长期借款(元) | 11,601,755.56 | 1,601,755.56 | 1,600,000.00 | - | - |
| 租赁负债(元) | 4,591,665.39 | 3,953,947.21 | - | - | - |
| 递延所得税负债(元) | 925,080.20 | 925,080.20 | - | - | - |
| 非流动负债合计(元) | 17,118,501.15 | 6,480,782.97 | 1,600,000.00 | - | - |
| 负债合计(元) | 104,183,430.29 | 45,041,745.23 | 222,646,217.18 | 3,646,573.62 | 3,075,621.16 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 140,122,560.00 | 140,122,560.00 | 140,122,560.00 | 140,122,560.00 | 140,122,560.00 |
| 资本公积(元) | 89,124,399.23 | 89,124,399.23 | 89,124,399.23 | 89,124,399.23 | 89,124,399.23 |
| 其他综合收益(元) | - | - | -3,157,545.36 | -5,886,418.12 | -8,199,737.50 |
| 盈余公积(元) | 12,120,171.76 | 12,120,171.76 | 12,336,963.00 | 12,644,251.46 | 12,397,553.02 |
| 未分配利润(元) | 18,174,181.60 | 12,721,054.93 | 560,592.23 | 13,308,322.16 | 21,153,181.82 |
| 归属于母公司股东权益合计(元) | 259,541,312.59 | 254,088,185.92 | 238,986,969.10 | 249,313,114.73 | 254,597,956.57 |
| 少数股东权益(元) | 48,567,853.60 | 42,490,347.70 | 1,981,107.16 | - | - |
| 股东权益合计(元) | 308,109,166.19 | 296,578,533.62 | 240,968,076.26 | 249,313,114.73 | 254,597,956.57 |
| 负债和股东权益合计(元) | 412,292,596.48 | 341,620,278.85 | 463,614,293.44 | 252,959,688.35 | 257,673,577.73 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-14 | 2023-04-28 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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