| 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) | 164,998,347.82 | 141,253,048.18 | 65,675,331.44 | 18,692,908.93 | 24,154,117.82 |
| 应收票据及应收账款(元) | 24,048,809.71 | 12,836,184.98 | 38,835,143.80 | 14,382,837.03 | 12,083,681.20 |
| 其中：应收票据(元) | - | - | 642,500.00 | - | - |
| 其中：应收账款(元) | 24,048,809.71 | 12,836,184.98 | 38,192,643.80 | 14,382,837.03 | 12,083,681.20 |
| 预付款项(元) | 2,048,090.34 | 407,542.23 | 2,144,114.00 | 2,216,312.30 | 4,723,502.57 |
| 其他应收款(元) | 248,348.05 | 278,666.86 | 1,760,316.43 | 1,282,228.55 | 1,164,552.42 |
| 存货(元) | 57,658,253.29 | 59,953,638.23 | 87,579,475.42 | 186,614,082.65 | 205,095,942.37 |
| 其他流动资产(元) | 3,154,011.54 | 2,811,719.19 | 10,912,785.99 | 8,582,358.05 | 11,194,156.29 |
| 流动资产合计(元) | 252,155,860.75 | 217,540,799.67 | 207,103,487.08 | 231,770,727.51 | 258,415,952.67 |
| 非流动资产： | |||||
| 投资性房地产(元) | 2,047,622.59 | 2,280,454.57 | - | - | - |
| 固定资产(元) | 63,405,249.90 | 61,978,119.99 | 64,123,865.38 | 65,814,051.64 | 62,289,527.00 |
| 在建工程(元) | - | - | - | - | 5,146,783.30 |
| 无形资产(元) | 10,118,128.46 | 10,249,706.78 | 10,061,373.60 | 9,337,199.74 | 9,439,618.78 |
| 递延所得税资产(元) | 1,424,322.60 | 1,890,534.71 | 2,359,354.96 | 6,948,841.25 | 1,932,034.66 |
| 其他非流动资产(元) | 5,725,350.16 | 1,895,161.48 | 2,068,213.38 | 2,646,814.65 | 1,218,427.60 |
| 非流动资产合计(元) | 82,720,673.71 | 78,293,977.53 | 78,612,807.32 | 84,746,907.28 | 80,026,391.34 |
| 资产总计(元) | 334,876,534.46 | 295,834,777.20 | 285,716,294.40 | 316,517,634.79 | 338,442,344.01 |
| 流动负债： | |||||
| 短期借款(元) | 43,332,056.60 | 15,000,000.00 | 15,000,000.00 | 2,000,000.00 | 11,395,960.00 |
| 应付票据及应付账款(元) | 34,887,983.17 | 22,930,386.25 | 19,072,689.78 | 63,109,942.82 | 60,847,636.43 |
| 其中：应付票据(元) | - | - | - | 38,456,955.19 | - |
| 其中：应付账款(元) | 34,887,983.17 | 22,930,386.25 | 19,072,689.78 | 24,652,987.63 | 60,847,636.43 |
| 合同负债(元) | 2,143,181.27 | 1,038,767.14 | 2,422,710.53 | 26,379,385.54 | 23,527,475.15 |
| 应付职工薪酬(元) | 3,899,531.19 | 6,141,465.52 | 6,450,088.94 | 8,131,321.24 | 7,064,766.15 |
| 应交税费(元) | 110,886.04 | 3,162,186.01 | 81,666.53 | 130,356.92 | 1,636,855.99 |
| 其他应付款(元) | 475,781.23 | 457,466.53 | 574,082.66 | 437,432.91 | 577,621.57 |
| 一年内到期的非流动负债(元) | - | - | 8,000,000.00 | 6,000,000.00 | 5,000,000.00 |
| 其他流动负债(元) | - | 308.03 | 4,331.42 | 12,324.68 | 3,434.07 |
| 流动负债合计(元) | 84,849,419.50 | 48,730,579.48 | 51,605,569.86 | 106,200,764.11 | 110,053,749.36 |
| 非流动负债： | |||||
| 长期借款(元) | 20,000,000.00 | 10,000,000.00 | 5,000,000.00 | 10,000,000.00 | 13,000,000.00 |
| 预计负债(元) | 2,865,136.10 | 5,988,324.90 | 6,738,771.58 | 21,322,926.86 | 6,266,365.04 |
| 递延收益(元) | 5,927,468.77 | 6,231,714.25 | 6,537,465.81 | 6,840,375.80 | 7,143,346.62 |
| 非流动负债合计(元) | 28,792,604.87 | 22,220,039.15 | 18,276,237.39 | 38,163,302.66 | 26,409,711.66 |
| 负债合计(元) | 113,642,024.37 | 70,950,618.63 | 69,881,807.25 | 144,364,066.77 | 136,463,461.02 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 101,180,000.00 | 101,180,000.00 | 101,180,000.00 | 101,180,000.00 | 101,180,000.00 |
| 资本公积(元) | 14,630,620.56 | 14,630,620.56 | 14,630,620.56 | 14,630,620.56 | 14,630,620.56 |
| 盈余公积(元) | 19,288,255.23 | 19,288,255.23 | 16,640,709.53 | 16,640,709.53 | 16,640,709.53 |
| 未分配利润(元) | 86,135,634.30 | 89,785,282.78 | 83,383,157.06 | 39,702,237.93 | 69,527,552.90 |
| 归属于母公司股东权益合计(元) | 221,234,510.09 | 224,884,158.57 | 215,834,487.15 | 172,153,568.02 | 201,978,882.99 |
| 股东权益合计(元) | 221,234,510.09 | 224,884,158.57 | 215,834,487.15 | 172,153,568.02 | 201,978,882.99 |
| 负债和股东权益合计(元) | 334,876,534.46 | 295,834,777.20 | 285,716,294.40 | 316,517,634.79 | 338,442,344.01 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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