| 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) | 46,492,304.56 | 58,228,760.84 | 27,925,479.73 | 38,270,412.59 | 45,229,158.42 |
| 其中：交易性金融资产(元) | 28,805,424.66 | 2,005,424.66 | 5,000,000.00 | 27,000,000.00 | 8,000,000.00 |
| 应收票据及应收账款(元) | 13,174,609.17 | 13,254,349.09 | 13,839,566.33 | 7,416,029.33 | 6,609,155.68 |
| 其中：应收票据(元) | - | - | - | 240,500.00 | 789,800.00 |
| 其中：应收账款(元) | 13,174,609.17 | 13,254,349.09 | 13,839,566.33 | 7,175,529.33 | 5,819,355.68 |
| 预付款项(元) | 13,518,266.03 | 10,329,421.08 | 11,294,731.04 | 3,992,865.50 | 5,203,985.92 |
| 其他应收款(元) | 1,584,201.35 | 1,604,282.72 | 1,725,072.44 | 539,690.11 | 388,739.10 |
| 存货(元) | 40,945,860.22 | 38,923,636.20 | 38,870,019.05 | 38,483,915.17 | 42,686,884.57 |
| 合同资产(元) | 2,235,901.62 | 2,235,901.62 | - | - | - |
| 其他流动资产(元) | 759,505.32 | 616,621.70 | 207,229.04 | 284,818.04 | 11,985.98 |
| 流动资产合计(元) | 147,516,072.93 | 127,198,397.91 | 98,862,097.63 | 115,987,730.74 | 108,233,409.67 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 257,493.46 | 294,363.56 | 346,052.63 |
| 固定资产(元) | 117,512,326.27 | 122,228,445.01 | 120,134,131.50 | 122,890,874.76 | 123,871,905.49 |
| 在建工程(元) | 2,491,361.35 | 2,187,402.65 | 7,244,360.00 | 7,945,360.00 | 4,062,491.50 |
| 使用权资产(元) | 10,953,159.42 | 11,632,677.56 | 7,493,290.21 | 8,006,639.17 | 5,445,902.83 |
| 无形资产(元) | 132,959.99 | 101,936.00 | - | - | - |
| 商誉(元) | 3,467,010.56 | 3,467,010.56 | 3,467,010.56 | 3,467,010.56 | 3,467,010.56 |
| 长期待摊费用(元) | - | - | 4,758.56 | 18,041.00 | 55,662.64 |
| 递延所得税资产(元) | 1,188,851.19 | 1,223,687.60 | 1,569,201.96 | 1,449,803.66 | 157,537.68 |
| 非流动资产平衡项目(元) | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 135,745,668.77 | 140,841,159.38 | 140,170,246.25 | 144,072,092.71 | 137,406,563.33 |
| 资产总计(元) | 283,261,741.70 | 268,039,557.29 | 239,032,343.88 | 260,059,823.45 | 245,639,973.00 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 5,091,027.63 | 4,745,707.20 | 6,764,710.30 | 5,417,121.65 | 4,305,271.81 |
| 其中：应付账款(元) | 5,091,027.63 | 4,745,707.20 | 6,764,710.30 | 5,417,121.65 | 4,305,271.81 |
| 合同负债(元) | 20,445,742.94 | 14,194,697.00 | 2,014,155.64 | 2,145,826.43 | 25,609,592.52 |
| 应付职工薪酬(元) | 1,090,945.21 | 1,361,112.43 | 899,388.23 | 1,147,936.80 | 965,674.43 |
| 应交税费(元) | 1,216,833.28 | 1,494,081.52 | 2,390,811.18 | 3,915,087.60 | 1,622,947.60 |
| 应付利息(元) | - | - | 20,206.38 | 20,206.38 | - |
| 其他应付款(元) | 1,010,304.23 | 1,987,320.04 | 2,295,261.16 | 2,340,320.26 | 1,239,362.71 |
| 一年内到期的非流动负债(元) | 1,161,802.34 | 1,318,636.15 | - | - | - |
| 其他流动负债(元) | 1,696,042.43 | 1,223,890.27 | 130,835.12 | 136,134.03 | 306,709.69 |
| 流动负债合计(元) | 31,712,698.06 | 26,325,444.61 | 14,515,368.01 | 15,122,633.15 | 34,049,558.76 |
| 非流动负债： | |||||
| 租赁负债(元) | 13,944,923.69 | 13,650,510.49 | 8,777,231.63 | 8,863,375.50 | 6,172,947.42 |
| 预计负债(元) | 920,470.83 | 445,417.54 | - | 400,000.00 | - |
| 递延收益(元) | 50,320,413.78 | 50,914,352.04 | 49,164,353.58 | 51,233,544.52 | 48,320,890.88 |
| 递延所得税负债(元) | 1,679,962.54 | 1,781,612.54 | 1,984,912.52 | 1,984,912.52 | - |
| 非流动负债合计(元) | 66,865,770.84 | 66,791,892.61 | 59,926,497.73 | 62,481,832.54 | 54,493,838.30 |
| 负债合计(元) | 98,578,468.90 | 93,117,337.22 | 74,441,865.74 | 77,604,465.69 | 88,543,397.06 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 56,280,000.00 | 56,280,000.00 | 56,280,000.00 | 56,280,000.00 | 56,280,000.00 |
| 资本公积(元) | 25,310,600.23 | 20,810,600.23 | 20,810,600.23 | 20,810,600.23 | 20,810,600.23 |
| 减：库存股(元) | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 专项储备(元) | 719,521.22 | 719,521.22 | 349,250.30 | 349,250.30 | - |
| 盈余公积(元) | 11,647,107.35 | 11,647,107.35 | 10,657,089.02 | 10,657,089.02 | 8,952,484.90 |
| 未分配利润(元) | 81,030,544.20 | 85,128,885.09 | 77,378,499.16 | 95,038,456.36 | 75,492,310.05 |
| 归属于母公司股东权益合计(元) | 174,987,773.00 | 164,586,113.89 | 155,475,438.71 | 173,135,395.91 | 151,535,395.18 |
| 少数股东权益(元) | 9,695,499.80 | 10,336,106.18 | 9,115,039.43 | 9,319,961.85 | 5,561,180.76 |
| 股东权益合计(元) | 184,683,272.80 | 174,922,220.07 | 164,590,478.14 | 182,455,357.76 | 157,096,575.94 |
| 负债和股东权益合计(元) | 283,261,741.70 | 268,039,557.29 | 239,032,343.88 | 260,059,823.45 | 245,639,973.00 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-25 | 2023-04-24 | 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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