| 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) | 16,522,799.07 | 25,302,707.96 | 15,000,101.36 | 13,220,563.12 | 13,180,111.28 |
| 应收票据及应收账款(元) | 80,395,182.00 | 122,880,894.98 | 50,883,752.79 | 77,408,641.59 | 45,912,494.55 |
| 其中：应收票据(元) | 2,853,632.59 | - | 1,780,708.41 | 2,526,023.82 | 1,584,199.01 |
| 其中：应收账款(元) | 77,541,549.41 | 122,880,894.98 | 49,103,044.38 | 74,882,617.77 | 44,328,295.54 |
| 预付款项(元) | 15,476,035.85 | 11,429,939.38 | 9,819,902.33 | 14,003,399.10 | 17,494,971.67 |
| 其他应收款(元) | 2,522,596.60 | 1,670,365.33 | 3,544,732.64 | 2,350,240.72 | 3,198,327.55 |
| 存货(元) | 91,118,965.97 | 66,333,012.00 | 97,479,851.14 | 46,242,898.38 | 58,073,346.10 |
| 合同资产(元) | 17,961,007.14 | 18,503,409.75 | 13,585,868.95 | 17,185,695.82 | 11,894,495.38 |
| 其他流动资产(元) | 1,999,462.88 | 39,173.54 | 1,888,862.87 | 28,361.36 | 17,434.43 |
| 流动资产合计(元) | 234,223,257.24 | 251,005,612.10 | 200,188,442.20 | 184,719,836.59 | 153,556,120.96 |
| 非流动资产： | |||||
| 投资性房地产(元) | 2,835,533.15 | 2,911,945.85 | 2,988,358.55 | 3,064,768.00 | 3,141,176.80 |
| 固定资产(元) | 45,837,503.36 | 47,346,090.64 | 48,228,627.83 | 49,840,724.96 | 9,741,020.96 |
| 在建工程(元) | - | - | - | - | 48,501,512.12 |
| 使用权资产(元) | 112,076.99 | 485,640.28 | 877,869.58 | 1,270,098.88 | 1,662,328.18 |
| 无形资产(元) | 3,033,798.79 | 3,079,156.15 | 3,124,513.51 | 3,169,870.87 | 3,176,085.85 |
| 长期待摊费用(元) | 70,076.35 | 280,305.31 | 490,534.27 | 700,763.23 | 1,071,882.75 |
| 递延所得税资产(元) | 913,311.54 | 1,150,274.85 | 572,587.09 | 656,986.47 | 386,748.31 |
| 其他非流动资产(元) | - | - | - | - | 3,825,137.80 |
| 非流动资产合计(元) | 52,802,300.18 | 55,253,413.08 | 56,282,490.83 | 58,703,212.41 | 71,505,892.77 |
| 资产总计(元) | 287,025,557.42 | 306,259,025.18 | 256,470,933.03 | 243,423,049.00 | 225,062,013.73 |
| 流动负债： | |||||
| 短期借款(元) | 48,000,000.00 | 62,056,164.39 | 58,000,000.00 | 46,613,905.54 | 30,024,425.07 |
| 应付票据及应付账款(元) | 26,006,221.91 | 30,343,115.83 | 20,746,223.17 | 26,618,800.04 | 16,911,526.84 |
| 其中：应付账款(元) | 26,006,221.91 | 30,343,115.83 | 20,746,223.17 | 26,618,800.04 | 16,911,526.84 |
| 预收款项(元) | 138,833.20 | 138,833.22 | 132,928.49 | 127,035.16 | 180,212.35 |
| 合同负债(元) | 40,194,126.48 | 29,884,710.45 | 37,516,158.27 | 12,948,408.52 | 15,254,421.68 |
| 应付职工薪酬(元) | 357,927.30 | 5,656,096.69 | 816,055.27 | 5,228,152.90 | 2,027,024.21 |
| 应交税费(元) | 2,002,014.73 | 10,252,375.83 | 2,031,320.33 | 8,190,344.82 | 3,584,302.28 |
| 其他应付款(元) | 32,440.00 | 32,440.00 | 202,315.00 | 104,027.60 | 326,436.78 |
| 一年内到期的非流动负债(元) | 700,000.00 | 387,259.15 | 7,993,875.07 | 10,388,023.44 | 1,207,817.04 |
| 其他流动负债(元) | 5,225,236.44 | 3,885,012.36 | 4,877,100.58 | 2,196,923.29 | 1,983,074.82 |
| 流动负债合计(元) | 122,656,800.06 | 142,636,007.92 | 132,315,976.18 | 112,415,621.31 | 71,499,241.07 |
| 非流动负债： | |||||
| 长期借款(元) | 18,950,000.00 | 19,800,000.00 | - | - | 9,900,000.00 |
| 租赁负债(元) | - | - | - | 556,974.56 | 655,843.92 |
| 预计负债(元) | 623,511.64 | 623,511.64 | 528,889.10 | 541,510.85 | - |
| 递延所得税负债(元) | 125,522.66 | 220,846.62 | 181,185.18 | 221,274.27 | - |
| 非流动负债合计(元) | 19,699,034.30 | 20,644,358.26 | 710,074.28 | 1,319,759.68 | 10,555,843.92 |
| 负债合计(元) | 142,355,834.36 | 163,280,366.18 | 133,026,050.46 | 113,735,380.99 | 82,055,084.99 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,640,000.00 | 50,640,000.00 | 50,640,000.00 | 50,640,000.00 | 50,640,000.00 |
| 资本公积(元) | 11,300,799.20 | 11,300,799.20 | 11,300,799.20 | 11,300,799.20 | 11,300,799.20 |
| 盈余公积(元) | 11,158,257.62 | 11,158,257.62 | 9,829,158.52 | 9,829,158.52 | 9,923,935.55 |
| 未分配利润(元) | 71,570,666.24 | 69,879,602.18 | 51,674,924.85 | 57,917,710.29 | 71,142,193.99 |
| 归属于母公司股东权益合计(元) | 144,669,723.06 | 142,978,659.00 | 123,444,882.57 | 129,687,668.01 | 143,006,928.74 |
| 股东权益合计(元) | 144,669,723.06 | 142,978,659.00 | 123,444,882.57 | 129,687,668.01 | 143,006,928.74 |
| 负债和股东权益合计(元) | 287,025,557.42 | 306,259,025.18 | 256,470,933.03 | 243,423,049.00 | 225,062,013.73 |
| 公告日期 | 2024-08-20 | 2024-04-10 | 2023-08-18 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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