| 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) | 3,155,548.35 | 3,305,890.66 | 5,100,307.48 | 26,500,953.36 | 34,803,979.07 |
| 其中：交易性金融资产(元) | 42,724,666.54 | 60,447,100.91 | 52,500,518.65 | 30,400,517.65 | 30,000,000.00 |
| 应收票据及应收账款(元) | 21,477,549.97 | 18,312,195.28 | 15,700,406.47 | 26,332,452.32 | 25,940,846.64 |
| 其中：应收票据(元) | 5,279,677.30 | 1,410,167.43 | 1,800,999.00 | 181,800.00 | 2,005,004.28 |
| 其中：应收账款(元) | 16,197,872.67 | 16,902,027.85 | 13,899,407.47 | 26,150,652.32 | 23,935,842.36 |
| 预付款项(元) | 10,132,186.49 | 669,832.77 | 3,391,836.23 | 347,378.43 | 422,728.15 |
| 其他应收款(元) | 171,237.55 | 131,883.56 | 205,772.08 | 98,725.11 | 136,815.50 |
| 存货(元) | 4,425,980.50 | 3,386,655.34 | 5,329,489.15 | 6,852,405.69 | 6,859,750.52 |
| 其他流动资产(元) | 914,573.54 | 515,513.28 | 18,194.18 | 283,192.77 | 763,056.80 |
| 流动资产合计(元) | 83,001,742.94 | 86,769,071.80 | 82,246,524.24 | 90,815,625.33 | 98,927,176.68 |
| 非流动资产： | |||||
| 投资性房地产(元) | 8,965,869.43 | 1,687,398.03 | 1,758,380.79 | 1,829,363.55 | 1,900,346.25 |
| 固定资产(元) | 98,127,087.10 | 106,837,354.46 | 109,545,567.99 | 113,621,761.40 | 116,453,335.67 |
| 在建工程(元) | 7,899,870.31 | 11,694,842.48 | 3,095,275.69 | 2,168,053.44 | 3,308,264.32 |
| 无形资产(元) | 9,225,202.33 | 9,408,378.85 | 9,592,537.32 | 9,704,637.13 | 9,893,367.73 |
| 长期待摊费用(元) | 6,123,990.58 | 3,573,767.88 | 2,489,657.35 | 2,634,072.91 | 2,167,426.17 |
| 递延所得税资产(元) | 1,670,163.57 | 594,267.57 | 320,367.93 | 476,996.79 | 491,741.37 |
| 其他非流动资产(元) | 1,550.00 | 707,797.81 | 687,659.84 | 851,758.36 | 756,570.31 |
| 非流动资产合计(元) | 132,013,733.32 | 134,503,807.08 | 127,489,446.91 | 131,286,643.58 | 134,971,051.82 |
| 资产总计(元) | 215,015,476.26 | 221,272,878.88 | 209,735,971.15 | 222,102,268.91 | 233,898,228.50 |
| 流动负债： | |||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | - | 10,000,000.00 | 27,000,000.00 |
| 应付票据及应付账款(元) | 5,239,762.01 | 3,218,058.38 | 3,662,390.25 | 5,468,708.00 | 7,153,494.43 |
| 其中：应付账款(元) | 5,239,762.01 | 3,218,058.38 | 3,662,390.25 | 5,468,708.00 | 7,153,494.43 |
| 合同负债(元) | 2,196,722.51 | 523,980.56 | 644,736.88 | 549,213.99 | 2,164,814.72 |
| 应付职工薪酬(元) | 1,629,589.12 | 2,577,559.85 | 1,737,763.89 | 2,913,418.41 | 2,258,637.77 |
| 应交税费(元) | 431,732.75 | 382,282.37 | 933,350.46 | 2,196,806.77 | 1,678,395.00 |
| 其他应付款(元) | 628,722.84 | 437,943.39 | 124,437.88 | 477,629.31 | 150,281.25 |
| 其他流动负债(元) | 3,047,762.85 | 442,144.76 | 38,229.32 | 25,906.71 | 30,265.17 |
| 流动负债合计(元) | 23,174,292.08 | 17,581,969.31 | 7,140,908.68 | 21,631,683.19 | 40,435,888.34 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 101,652.05 | 162,300.26 | - | 60,077.65 | - |
| 非流动负债合计(元) | 101,652.05 | 162,300.26 | - | 60,077.65 | - |
| 负债合计(元) | 23,275,944.13 | 17,744,269.57 | 7,140,908.68 | 21,691,760.84 | 40,435,888.34 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 |
| 资本公积(元) | 3,209,117.67 | 2,898,161.07 | 2,742,682.77 | 2,742,682.77 | 2,742,682.77 |
| 专项储备(元) | 43,382.07 | 449,815.57 | 693,686.87 | 775,032.51 | 460,498.87 |
| 盈余公积(元) | 17,617,095.86 | 17,617,095.86 | 17,319,507.82 | 17,319,507.82 | 16,501,356.03 |
| 未分配利润(元) | 131,869,936.53 | 143,563,536.81 | 142,839,185.01 | 140,573,284.97 | 134,757,802.49 |
| 归属于母公司股东权益合计(元) | 191,739,532.13 | 203,528,609.31 | 202,595,062.47 | 200,410,508.07 | 193,462,340.16 |
| 股东权益合计(元) | 191,739,532.13 | 203,528,609.31 | 202,595,062.47 | 200,410,508.07 | 193,462,340.16 |
| 负债和股东权益合计(元) | 215,015,476.26 | 221,272,878.88 | 209,735,971.15 | 222,102,268.91 | 233,898,228.50 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-29 | 2023-04-25 | 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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