| 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) | 21,679,005.83 | 35,310,852.86 | 23,425,130.94 | 5,693,768.41 | 15,013,707.50 |
| 应收票据及应收账款(元) | 53,832,353.55 | 57,461,102.67 | 82,064,750.72 | 110,901,912.75 | 91,870,527.67 |
| 其中：应收票据(元) | 537,077.26 | 537,077.26 | 1,781,342.30 | 1,514,932.99 | 2,624,116.83 |
| 其中：应收账款(元) | 53,295,276.29 | 56,924,025.41 | 80,283,408.42 | 109,386,979.76 | 89,246,410.84 |
| 预付款项(元) | 5,229,849.16 | 3,275,081.86 | 6,952,068.74 | 6,681,801.83 | 16,587,222.64 |
| 其他应收款(元) | 1,512,185.10 | 2,174,924.24 | 1,126,524.84 | 1,930,433.56 | 1,848,220.09 |
| 存货(元) | 45,217,667.69 | 40,080,553.20 | 50,117,253.46 | 40,102,232.69 | 65,076,928.78 |
| 合同资产(元) | 2,266,072.93 | 13,915,627.22 | 15,041,831.28 | 4,044,925.29 | 15,097,224.79 |
| 其他流动资产(元) | 1,725,612.04 | 907,787.84 | 680,437.37 | 2,429,036.17 | 6,276.29 |
| 流动资产合计(元) | 133,792,368.72 | 153,125,929.89 | 179,437,997.35 | 173,823,459.85 | 206,639,107.76 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 30,200,000.00 | 30,200,000.00 | 30,200,000.00 | 30,200,000.00 | 30,200,000.00 |
| 投资性房地产(元) | 20,628,609.91 | 21,206,760.67 | 21,784,911.43 | 22,363,062.19 | 22,941,212.95 |
| 固定资产(元) | 147,370,375.31 | 164,223,561.23 | 154,618,282.04 | 164,943,573.39 | 154,947,216.95 |
| 在建工程(元) | 6,133,015.83 | 2,401,405.80 | 2,938,002.22 | - | 1,396,160.92 |
| 无形资产(元) | 18,686,632.31 | 28,497,713.85 | 29,644,769.58 | 29,780,380.62 | 30,149,483.97 |
| 长期待摊费用(元) | 6,919,999.50 | 7,058,399.52 | 7,196,799.54 | 7,335,199.56 | 7,473,599.58 |
| 递延所得税资产(元) | 6,236,835.83 | 6,315,600.91 | 7,556,549.80 | 7,954,557.43 | 8,624,784.08 |
| 非流动资产合计(元) | 236,175,468.69 | 259,903,441.98 | 253,939,314.61 | 262,576,773.19 | 255,732,458.45 |
| 资产总计(元) | 369,967,837.41 | 413,029,371.87 | 433,377,311.96 | 436,400,233.04 | 462,371,566.21 |
| 流动负债： | |||||
| 短期借款(元) | 30,613,918.50 | 46,618,668.52 | 38,036,333.33 | 42,041,494.44 | 42,072,888.88 |
| 应付票据及应付账款(元) | 2,843,245.04 | 5,484,581.50 | 7,985,730.37 | 9,322,006.55 | 20,009,967.98 |
| 其中：应付票据(元) | - | - | - | - | 10,000,000.00 |
| 其中：应付账款(元) | 2,843,245.04 | 5,484,581.50 | 7,985,730.37 | 9,322,006.55 | 10,009,967.98 |
| 预收款项(元) | 2,306,843.94 | 995,556.25 | 3,879,804.66 | 1,158,437.54 | 2,130,421.36 |
| 合同负债(元) | 1,630,570.71 | 1,137,677.61 | 2,343,453.48 | 3,438,374.61 | 6,205,079.90 |
| 应付职工薪酬(元) | 973,019.14 | 973,019.14 | 1,733,672.48 | 2,231,687.13 | 1,691,821.73 |
| 应交税费(元) | 2,115,221.47 | 5,564,520.15 | 2,588,769.95 | 7,018,382.34 | 7,972,785.20 |
| 应付利息(元) | - | - | - | 2,797,880.00 | - |
| 应付股利(元) | - | - | - | - | 8,500,000.00 |
| 其他应付款(元) | 11,682,103.55 | 2,476,209.20 | 10,744,728.19 | 5,735,913.84 | 6,836,899.20 |
| 一年内到期的非流动负债(元) | - | - | 12,615,225.00 | 14,419,140.01 | - |
| 其他流动负债(元) | 167,737.46 | 119,370.73 | 255,080.31 | 433,387.95 | 740,975.85 |
| 流动负债合计(元) | 52,332,659.81 | 63,369,603.10 | 80,182,797.77 | 88,596,704.41 | 96,160,840.10 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 16,200,000.00 |
| 递延收益(元) | - | 3,700,000.00 | 444,999.94 | 889,999.96 | 1,334,999.98 |
| 非流动负债合计(元) | - | 3,700,000.00 | 444,999.94 | 889,999.96 | 17,534,999.98 |
| 负债合计(元) | 52,332,659.81 | 67,069,603.10 | 80,627,797.71 | 89,486,704.37 | 113,695,840.08 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 |
| 资本公积(元) | 46,779,622.75 | 46,779,622.75 | 46,779,622.75 | 46,779,622.75 | 46,779,622.75 |
| 其他综合收益(元) | -229,448.18 | 27,294.23 | -295,094.34 | -374,526.64 | -473,015.51 |
| 盈余公积(元) | 23,853,935.07 | 23,853,935.07 | 22,427,124.32 | 22,427,124.32 | 22,404,929.59 |
| 未分配利润(元) | 69,846,696.70 | 97,932,878.21 | 111,432,487.69 | 105,640,926.65 | 107,288,405.06 |
| 归属于母公司股东权益合计(元) | 310,250,806.34 | 338,593,730.26 | 350,344,140.42 | 344,473,147.08 | 345,999,941.89 |
| 少数股东权益(元) | 7,384,371.26 | 7,366,038.51 | 2,405,373.83 | 2,440,381.59 | 2,675,784.24 |
| 股东权益合计(元) | 317,635,177.60 | 345,959,768.77 | 352,749,514.25 | 346,913,528.67 | 348,675,726.13 |
| 负债和股东权益合计(元) | 369,967,837.41 | 413,029,371.87 | 433,377,311.96 | 436,400,233.04 | 462,371,566.21 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-24 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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