| 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) | 39,570,957.41 | 42,590,003.53 | 22,990,178.25 | 42,880,275.26 | 38,341,934.30 | 41,096,393.88 | 35,403,971.47 |
| 应收票据及应收账款(元) | 24,576,639.46 | 20,541,701.59 | 22,496,128.94 | 20,291,588.63 | 22,405,313.16 | 21,261,317.20 | 18,903,675.19 |
| 其中：应收账款(元) | 24,576,639.46 | 20,541,701.59 | 22,496,128.94 | 20,291,588.63 | 22,405,313.16 | 21,261,317.20 | 18,903,675.19 |
| 预付款项(元) | 538,236.86 | 408,813.64 | 911,598.19 | 597,237.21 | 1,210,123.66 | 742,285.22 | 143,736.56 |
| 其他应收款(元) | 2,991,486.52 | 2,596,003.88 | 3,769,855.15 | 2,984,347.96 | 2,746,187.07 | 1,671,304.58 | 3,926,642.59 |
| 存货(元) | 9,509,709.86 | 11,993,847.69 | 14,677,481.51 | 9,555,205.13 | 8,517,931.52 | 9,051,563.33 | 8,273,365.17 |
| 其他流动资产(元) | 428,236.93 | 2,052,538.61 | 902,856.05 | 55,187.66 | 59,683.72 | 59,383.72 | 116,339.90 |
| 流动资产合计(元) | 77,615,267.04 | 80,182,908.94 | 65,748,098.09 | 76,363,841.85 | 73,281,173.43 | 73,882,247.93 | 66,767,730.88 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 476,640.34 | 2,468,935.60 | 2,702,385.96 | 2,819,277.11 | 2,964,012.43 |
| 固定资产(元) | 15,551,564.63 | 14,947,475.83 | 15,310,268.28 | 13,937,791.91 | 13,672,422.07 | 13,967,778.28 | 15,237,921.62 |
| 在建工程(元) | 34,758,758.88 | 34,259,739.96 | 25,813,048.66 | 19,908,418.64 | 15,202,498.76 | 13,190,472.17 | 10,092,187.17 |
| 使用权资产(元) | 24,031,394.65 | 27,630,754.57 | 31,230,114.61 | 17,163,856.80 | 18,909,011.49 | 20,237,382.03 | 22,007,020.02 |
| 无形资产(元) | 1,307,369.80 | 1,168,994.01 | 1,058,598.90 | 707,818.96 | 905,309.31 | 1,128,599.88 | 1,351,502.66 |
| 长期待摊费用(元) | 7,953,449.81 | 8,988,252.12 | 8,788,564.29 | 6,319,693.11 | 6,884,658.29 | 6,583,777.50 | 6,678,517.07 |
| 递延所得税资产(元) | 693,720.22 | 566,062.39 | 3,429.70 | 6,353.54 | 3,616.76 | 8,032.66 | 107,870.55 |
| 其他非流动资产(元) | 560,000.00 | 556,810.55 | - | 4,525,831.54 | 3,332,774.25 | 3,369,967.25 | 4,386,050.31 |
| 非流动资产合计(元) | 84,856,257.99 | 88,118,089.43 | 82,680,664.78 | 65,038,700.10 | 61,612,676.89 | 61,305,286.88 | 62,825,081.83 |
| 资产总计(元) | 162,471,525.03 | 168,300,998.37 | 148,428,762.87 | 141,402,541.95 | 134,893,850.32 | 135,187,534.81 | 129,592,812.71 |
| 流动负债： | |||||||
| 短期借款(元) | 9,012,458.47 | 15,015,950.01 | 14,013,583.33 | 9,010,190.28 | 9,009,186.67 | 11,011,291.67 | 11,012,736.11 |
| 应付票据及应付账款(元) | 16,154,052.96 | 16,637,373.35 | 10,858,339.66 | 14,183,372.90 | 9,162,908.56 | 9,555,162.88 | 7,890,195.70 |
| 其中：应付账款(元) | 16,154,052.96 | 16,637,373.35 | 10,858,339.66 | 14,183,372.90 | 9,162,908.56 | 9,555,162.88 | 7,890,195.70 |
| 合同负债(元) | 15,936,844.53 | 18,239,064.58 | 16,627,416.88 | 16,663,571.37 | 11,548,714.23 | 9,535,600.91 | 12,626,674.95 |
| 应付职工薪酬(元) | 4,789,671.28 | 5,899,279.73 | 5,532,997.56 | 5,062,587.65 | 2,539,415.77 | 2,587,292.71 | 2,129,875.57 |
| 应交税费(元) | 645,400.06 | 883,591.15 | 414,952.73 | 3,168,407.47 | 3,763,548.66 | 4,313,855.25 | 2,525,137.76 |
| 其他应付款(元) | 2,279,796.92 | 2,196,226.38 | 2,513,854.21 | 1,528,585.87 | 1,636,095.14 | 1,252,584.67 | 896,730.86 |
| 一年内到期的非流动负债(元) | 9,472,630.98 | 8,164,310.93 | 8,124,506.73 | 7,461,991.03 | 7,317,990.37 | 7,372,681.19 | 6,589,860.85 |
| 其他流动负债(元) | 891,077.21 | 1,272,954.89 | 2,153,335.49 | 955,557.29 | 998,849.02 | 1,232,047.03 | 731,797.08 |
| 流动负债合计(元) | 59,181,932.41 | 68,308,751.02 | 60,238,986.59 | 58,034,263.86 | 45,976,708.42 | 46,860,516.31 | 44,403,008.88 |
| 非流动负债： | |||||||
| 租赁负债(元) | 18,525,985.50 | 22,773,390.71 | 26,435,743.47 | 13,169,437.18 | 15,387,430.13 | 15,897,829.09 | 18,021,374.42 |
| 递延收益(元) | 5,022,634.79 | 5,374,314.16 | 5,494,627.88 | 5,728,640.03 | 5,814,500.00 | 5,870,150.00 | 6,000,000.00 |
| 其他非流动负债(元) | - | 19,800,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 23,548,620.29 | 47,947,704.87 | 31,930,371.35 | 18,898,077.21 | 21,201,930.13 | 21,767,979.09 | 24,021,374.42 |
| 负债合计(元) | 82,730,552.70 | 116,256,455.89 | 92,169,357.94 | 76,932,341.07 | 67,178,638.55 | 68,628,495.40 | 68,424,383.30 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 54,080,000.00 | 52,544,800.00 | 52,544,800.00 | 52,544,800.00 | 52,544,800.00 | 52,544,800.00 | 52,544,800.00 |
| 资本公积(元) | 35,144,173.14 | 10,535,122.36 | 9,615,870.93 | 7,911,546.52 | 6,889,911.20 | 6,370,417.87 | 5,137,617.77 |
| 专项储备(元) | 264,951.55 | 303,166.43 | 348,499.29 | 541,844.14 | 501,262.61 | 579,263.17 | 619,210.27 |
| 盈余公积(元) | 75,260.30 | 75,260.30 | 75,260.30 | 75,260.30 | - | - | - |
| 未分配利润(元) | -9,302,958.81 | -10,900,179.64 | -5,836,349.51 | 3,877,107.50 | 8,237,588.55 | 7,519,777.38 | 3,317,584.71 |
| 归属于母公司股东权益合计(元) | 80,261,426.18 | 52,558,169.45 | 56,748,081.01 | 64,950,558.46 | 68,173,562.36 | 67,014,258.42 | 61,619,212.75 |
| 少数股东权益(元) | -520,453.85 | -513,626.97 | -488,676.08 | -480,357.58 | -458,350.59 | -455,219.01 | -450,783.34 |
| 股东权益合计(元) | 79,740,972.33 | 52,044,542.48 | 56,259,404.93 | 64,470,200.88 | 67,715,211.77 | 66,559,039.41 | 61,168,429.41 |
| 负债和股东权益合计(元) | 162,471,525.03 | 168,300,998.37 | 148,428,762.87 | 141,402,541.95 | 134,893,850.32 | 135,187,534.81 | 129,592,812.71 |
| 公告日期 | 2024-08-16 | 2024-04-23 | 2023-08-18 | 2023-04-25 | 2022-10-28 | 2022-08-16 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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