| 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) | 3,508,371.36 | 5,059,034.45 | 9,446,577.16 | 18,887,328.57 | 20,453,158.69 |
| 应收票据及应收账款(元) | 86,341,584.41 | 84,546,347.14 | 105,970,209.89 | 70,826,191.05 | 87,980,985.13 |
| 其中：应收票据(元) | - | - | 452,845.00 | 225,586.00 | 118,720.00 |
| 其中：应收账款(元) | 86,341,584.41 | 84,546,347.14 | 105,517,364.89 | 70,600,605.05 | 87,862,265.13 |
| 预付款项(元) | 557,965.52 | 423,286.07 | 487,630.37 | 441,223.93 | 2,457,171.61 |
| 其他应收款(元) | 3,572,881.12 | 4,158,961.28 | 6,405,158.98 | 4,231,997.32 | 5,380,214.75 |
| 存货(元) | 82,370,659.20 | 100,136,182.45 | 130,147,821.84 | 140,265,888.28 | 147,320,260.28 |
| 合同资产(元) | 361,337.25 | 361,337.25 | 4,978,854.30 | 6,355,264.30 | 6,358,593.15 |
| 其他流动资产(元) | 172,483.03 | 143,244.40 | 19,764.84 | 842,148.36 | 5,581,877.65 |
| 流动资产合计(元) | 176,885,281.89 | 194,828,393.04 | 257,456,017.38 | 241,850,041.81 | 275,532,261.26 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | 5,258,434.97 | 5,258,434.97 | 5,258,434.97 |
| 投资性房地产(元) | 36,881,690.15 | 44,795,112.06 | 43,035,124.00 | 29,630,359.11 | - |
| 固定资产(元) | 85,459,890.61 | 79,770,433.65 | 84,221,188.92 | 101,572,277.89 | 133,316,248.83 |
| 使用权资产(元) | 106,788.61 | 154,904.25 | 105,394.29 | 143,350.20 | 360,961.97 |
| 无形资产(元) | 5,522,884.95 | 5,621,811.20 | 5,900,944.94 | 6,149,319.06 | 6,416,792.61 |
| 长期待摊费用(元) | 769,398.50 | 370,521.75 | 547,216.12 | 672,950.70 | 853,975.99 |
| 递延所得税资产(元) | 23,235.64 | 23,235.64 | - | - | - |
| 非流动资产合计(元) | 128,763,888.46 | 130,736,018.55 | 139,068,303.24 | 143,426,691.93 | 146,206,414.37 |
| 资产总计(元) | 305,649,170.35 | 325,564,411.59 | 396,524,320.62 | 385,276,733.74 | 421,738,675.63 |
| 流动负债： | |||||
| 短期借款(元) | 14,038,000.00 | 14,055,153.16 | 18,990,000.00 | 37,943,853.13 | 30,953,853.13 |
| 应付票据及应付账款(元) | 89,286,432.60 | 87,878,554.06 | 59,490,167.58 | 62,553,557.75 | 67,974,290.19 |
| 其中：应付账款(元) | 89,286,432.60 | 87,878,554.06 | 59,490,167.58 | 62,553,557.75 | 67,974,290.19 |
| 合同负债(元) | 54,363,944.69 | 53,051,558.62 | 79,062,193.68 | 37,480,462.63 | 74,262,020.07 |
| 应付职工薪酬(元) | 14,110,847.01 | 14,280,241.73 | 11,285,079.15 | 16,136,998.16 | 6,322,838.91 |
| 应交税费(元) | 745,509.54 | 1,073,242.61 | 336,819.81 | 983,066.69 | 188,104.22 |
| 应付利息(元) | - | - | - | 117,012.24 | - |
| 其他应付款(元) | 49,703,487.19 | 48,768,802.39 | 52,221,205.79 | 25,481,975.56 | 15,291,040.44 |
| 一年内到期的非流动负债(元) | 7,027,299.08 | 7,114,311.61 | - | 7,117,824.08 | 7,169,667.57 |
| 其他流动负债(元) | 7,672,420.67 | 7,078,321.38 | 7,356,642.84 | 6,084,471.26 | 9,267,752.94 |
| 流动负债合计(元) | 236,947,940.78 | 233,300,185.56 | 228,742,108.85 | 193,899,221.50 | 211,429,567.47 |
| 非流动负债： | |||||
| 长期借款(元) | 13,587,206.72 | 17,067,346.72 | 27,507,766.72 | 24,027,626.72 | 27,507,766.72 |
| 租赁负债(元) | 58,176.02 | 53,082.53 | 143,630.24 | 25,330.62 | 108,431.30 |
| 预计负债(元) | 26,066,290.34 | 25,391,300.68 | 746,743.05 | 687,579.20 | 1,086,840.37 |
| 递延所得税负债(元) | 23,235.64 | 23,235.64 | 338,765.25 | 338,765.25 | 338,765.25 |
| 其他非流动负债(元) | - | - | - | 27,179,644.75 | 43,098.41 |
| 非流动负债合计(元) | 39,734,908.72 | 42,534,965.57 | 28,736,905.26 | 52,258,946.54 | 29,084,902.05 |
| 负债合计(元) | 276,682,849.50 | 275,835,151.13 | 257,479,014.11 | 246,158,168.04 | 240,514,469.52 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,160,000.00 | 50,160,000.00 | 50,160,000.00 | 50,160,000.00 | 44,000,000.00 |
| 资本公积(元) | 123,927,526.84 | 123,927,526.84 | 123,927,526.84 | 123,927,526.84 | 130,087,526.84 |
| 其他综合收益(元) | - | - | 1,919,669.72 | 1,919,669.72 | 1,919,669.72 |
| 盈余公积(元) | 9,421,732.60 | 9,421,732.60 | 8,721,732.60 | 8,721,732.60 | 8,721,732.60 |
| 未分配利润(元) | -154,542,938.59 | -133,779,998.98 | -45,683,622.65 | -45,610,363.46 | -3,504,723.05 |
| 归属于母公司股东权益合计(元) | 28,966,320.85 | 49,729,260.46 | 139,045,306.51 | 139,118,565.70 | 181,224,206.11 |
| 股东权益合计(元) | 28,966,320.85 | 49,729,260.46 | 139,045,306.51 | 139,118,565.70 | 181,224,206.11 |
| 负债和股东权益合计(元) | 305,649,170.35 | 325,564,411.59 | 396,524,320.62 | 385,276,733.74 | 421,738,675.63 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-29 | 2023-05-30 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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