| 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) | 8,931,382.69 | 7,942,538.62 | 5,649,629.04 | 13,370,128.80 | 17,567,445.85 |
| 应收票据及应收账款(元) | 23,675,055.62 | 23,059,562.83 | 36,923,050.04 | 20,808,636.14 | 31,278,607.95 |
| 其中：应收票据(元) | - | 1,697,627.20 | 340,000.00 | - | - |
| 其中：应收账款(元) | 23,675,055.62 | 21,361,935.63 | 36,583,050.04 | 20,808,636.14 | 31,278,607.95 |
| 预付款项(元) | 3,178,636.53 | 2,945,160.97 | 6,653,485.72 | 2,855,339.00 | 6,038,666.54 |
| 其他应收款(元) | 2,577,398.32 | 2,139,871.35 | 2,369,859.46 | 1,860,403.37 | 3,428,559.30 |
| 存货(元) | 7,801,057.86 | 5,324,742.03 | 16,010,446.73 | 13,354,607.66 | 14,143,671.14 |
| 其他流动资产(元) | 1,970,441.77 | 2,086,861.46 | 1,673,227.64 | 1,786,444.33 | 394,882.05 |
| 流动资产合计(元) | 48,133,972.79 | 43,498,737.26 | 69,279,698.63 | 54,165,559.30 | 73,011,832.83 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 11,567,784.93 | 11,567,784.93 | 23,892,290.25 | 23,892,290.25 | 26,771,583.27 |
| 投资性房地产(元) | 89,451,345.23 | 91,895,026.15 | - | - | - |
| 固定资产(元) | 46,641,616.24 | 48,082,171.62 | 138,385,534.09 | 142,439,567.98 | 7,547,760.68 |
| 在建工程(元) | 13,656,897.08 | 10,775,530.64 | 12,022,426.46 | 3,209,560.84 | 84,951,876.65 |
| 使用权资产(元) | 56,106.27 | 140,265.66 | 11,447,842.81 | 13,160,545.51 | 14,822,852.37 |
| 无形资产(元) | 3,673,332.77 | 4,059,333.03 | 10,847,838.11 | 11,085,358.27 | 11,083,317.31 |
| 长期待摊费用(元) | 227,699.76 | 279,594.51 | 3,364,760.29 | 3,641,240.53 | 4,541,435.59 |
| 递延所得税资产(元) | 10,315,647.14 | 10,315,647.14 | 5,998,252.07 | 5,650,536.09 | 5,482,588.25 |
| 非流动资产合计(元) | 175,590,429.42 | 177,115,353.68 | 205,958,944.08 | 203,079,099.47 | 155,201,414.12 |
| 资产总计(元) | 223,724,402.21 | 220,614,090.94 | 275,238,642.71 | 257,244,658.77 | 228,213,246.95 |
| 流动负债： | |||||
| 短期借款(元) | 31,043,318.61 | 23,793,318.61 | 18,023,451.39 | 15,023,451.39 | 15,024,245.83 |
| 应付票据及应付账款(元) | 12,545,318.33 | 23,401,055.76 | 44,838,763.35 | 41,908,348.32 | 24,038,107.11 |
| 其中：应付票据(元) | - | - | - | 3,200,000.00 | 3,273,000.00 |
| 其中：应付账款(元) | 12,545,318.33 | 23,401,055.76 | 44,838,763.35 | 38,708,348.32 | 20,765,107.11 |
| 预收款项(元) | - | 2,648,499.12 | - | 1,357,996.30 | 696,919.32 |
| 合同负债(元) | 10,309,096.21 | 3,992,000.36 | 12,558,677.01 | 3,850,888.33 | 8,611,157.50 |
| 应付职工薪酬(元) | 3,785,368.44 | 8,932,569.79 | 4,637,784.33 | 8,534,249.20 | 4,990,023.54 |
| 应交税费(元) | 2,084,670.80 | 1,912,057.88 | 2,971,243.49 | 2,906,574.77 | 326,835.35 |
| 其他应付款(元) | 3,159,490.14 | 3,577,008.87 | 8,567,863.27 | 7,563,173.65 | 7,526,734.36 |
| 一年内到期的非流动负债(元) | - | 839,247.96 | 6,046,566.33 | 5,315,931.08 | 666,666.60 |
| 其他流动负债(元) | - | 1,543,356.92 | - | 164,798.30 | - |
| 流动负债合计(元) | 62,927,262.53 | 70,639,115.27 | 97,644,349.17 | 86,625,411.34 | 61,880,689.61 |
| 非流动负债： | |||||
| 长期借款(元) | 110,888,949.31 | 98,167,688.89 | 90,128,428.51 | 77,828,428.51 | 53,510,000.00 |
| 租赁负债(元) | 3,099.03 | - | 8,270,147.30 | 10,722,176.54 | 15,467,258.53 |
| 专项应付款(元) | - | - | 116,479.17 | 1,116,481.17 | - |
| 递延收益(元) | 1,947,925.32 | 1,947,925.32 | 1,533,583.33 | 1,533,583.33 | 1,540,000.00 |
| 递延所得税负债(元) | 460,844.19 | 460,844.19 | - | - | - |
| 非流动负债合计(元) | 113,300,817.85 | 100,576,458.40 | 100,048,638.31 | 91,200,669.55 | 70,517,258.53 |
| 负债合计(元) | 176,228,080.38 | 171,215,573.67 | 197,692,987.48 | 177,826,080.89 | 132,397,948.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 |
| 资本公积(元) | 65,942,833.69 | 65,942,833.69 | 65,942,833.69 | 65,942,833.69 | 65,942,833.69 |
| 其他综合收益(元) | -24,268,656.39 | -24,268,656.39 | -14,224,720.82 | -14,224,720.82 | -11,345,427.80 |
| 盈余公积(元) | 6,993,213.09 | 6,993,213.09 | 6,993,213.09 | 6,993,213.09 | 6,993,213.09 |
| 未分配利润(元) | -55,373,504.94 | -53,602,370.03 | -36,761,256.76 | -35,222,698.54 | -22,139,956.39 |
| 归属于母公司股东权益合计(元) | 47,293,885.45 | 49,065,020.36 | 75,950,069.20 | 77,488,627.42 | 93,450,662.59 |
| 少数股东权益(元) | 202,436.38 | 333,496.91 | 1,595,586.03 | 1,929,950.46 | 2,364,636.22 |
| 股东权益合计(元) | 47,496,321.83 | 49,398,517.27 | 77,545,655.23 | 79,418,577.88 | 95,815,298.81 |
| 负债和股东权益合计(元) | 223,724,402.21 | 220,614,090.94 | 275,238,642.71 | 257,244,658.77 | 228,213,246.95 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 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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