| 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) | 16,845,433.61 | 77,587,420.20 | 63,655,062.54 | 62,139,039.56 | 25,629,472.28 |
| 应收票据及应收账款(元) | 1,633,806.75 | 1,803,724.95 | 2,784,584.47 | 2,593,472.48 | 7,939,770.80 |
| 其中：应收票据(元) | - | - | - | - | 1,377,073.86 |
| 其中：应收账款(元) | 1,633,806.75 | 1,803,724.95 | 2,784,584.47 | 2,593,472.48 | 6,562,696.94 |
| 预付款项(元) | 15,436,412.46 | 13,846,544.85 | 21,455,023.73 | 7,632,851.87 | 13,077,208.79 |
| 其他应收款(元) | 4,279,429.94 | 3,598,838.30 | 2,314,979.64 | 2,915,542.12 | 2,441,127.98 |
| 存货(元) | 65,305,308.51 | 45,620,244.10 | 52,653,954.80 | 39,728,340.36 | 38,388,541.81 |
| 其他流动资产(元) | 2,341,718.29 | - | 2,595,636.90 | 1,883,326.32 | 179,336.80 |
| 流动资产合计(元) | 106,341,109.56 | 142,723,942.20 | 145,525,467.08 | 117,289,571.11 | 87,655,458.46 |
| 非流动资产： | |||||
| 投资性房地产(元) | 32,819,640.44 | 33,288,092.72 | 33,756,544.86 | 34,224,997.28 | 34,700,310.76 |
| 固定资产(元) | 115,791,604.43 | 122,314,281.83 | 128,581,722.86 | 136,541,629.09 | 98,532,659.68 |
| 在建工程(元) | 30,681,087.00 | 19,647,245.66 | 11,210,470.36 | 10,617,041.62 | 50,194,077.01 |
| 无形资产(元) | 42,686,302.93 | 43,534,269.59 | 44,228,355.00 | 45,217,582.78 | 39,643,383.51 |
| 商誉(元) | 13,043,428.96 | 13,043,428.96 | 13,043,428.96 | 13,043,428.96 | 13,043,428.96 |
| 递延所得税资产(元) | 48,262.67 | 108,842.99 | 379,299.55 | 1,869,058.52 | 2,917,664.43 |
| 非流动资产合计(元) | 235,070,326.43 | 231,936,161.75 | 231,199,821.59 | 241,513,738.25 | 239,031,524.35 |
| 资产总计(元) | 341,411,435.99 | 374,660,103.95 | 376,725,288.67 | 358,803,309.36 | 326,686,982.81 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 14,000,000.00 |
| 应付票据及应付账款(元) | 31,860,340.13 | 40,248,356.44 | 41,044,747.56 | 43,018,265.52 | 39,955,566.11 |
| 其中：应付票据(元) | - | 14,458,763.75 | 5,694,900.58 | 16,227,887.30 | 20,334,780.48 |
| 其中：应付账款(元) | 31,860,340.13 | 25,789,592.69 | 35,349,846.98 | 26,790,378.22 | 19,620,785.63 |
| 预收款项(元) | - | - | - | - | 3,346,171.82 |
| 合同负债(元) | 7,513,252.53 | 16,583,823.22 | 23,841,351.29 | 18,250,880.50 | - |
| 应付职工薪酬(元) | 4,362,944.86 | 2,965,560.31 | 2,755,786.94 | 2,593,381.65 | 2,530,187.17 |
| 应交税费(元) | 1,360,099.41 | 4,718,433.28 | 5,099,175.78 | 7,454,835.05 | 3,907,392.16 |
| 其他应付款(元) | 24,902,054.65 | 36,993,318.31 | 38,795,375.01 | 48,682,187.63 | 39,361,493.42 |
| 流动负债合计(元) | 69,998,691.58 | 101,509,491.56 | 111,536,436.58 | 119,999,550.35 | 103,100,810.68 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 919,160.53 | 939,929.27 | 991,101.11 | 1,042,272.95 | 679,261.07 |
| 非流动负债合计(元) | 919,160.53 | 939,929.27 | 991,101.11 | 1,042,272.95 | 679,261.07 |
| 负债合计(元) | 70,917,852.11 | 102,449,420.83 | 112,527,537.69 | 121,041,823.30 | 103,780,071.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 117,737,200.00 | 117,737,200.00 | 117,737,200.00 | 117,737,200.00 | 117,737,200.00 |
| 资本公积(元) | 46,009,306.19 | 46,009,306.19 | 46,009,306.19 | 46,009,306.19 | 46,009,306.19 |
| 盈余公积(元) | 11,316,243.43 | 11,316,243.43 | 11,316,243.43 | 11,316,243.43 | 11,316,243.43 |
| 未分配利润(元) | 96,813,390.67 | 98,673,113.62 | 90,412,496.84 | 64,084,472.41 | 47,672,082.54 |
| 归属于母公司股东权益合计(元) | 271,876,140.29 | 273,735,863.24 | 265,475,246.46 | 239,147,222.03 | 222,734,832.16 |
| 少数股东权益(元) | -1,382,556.41 | -1,525,180.12 | -1,277,495.48 | -1,385,735.97 | 172,078.90 |
| 股东权益合计(元) | 270,493,583.88 | 272,210,683.12 | 264,197,750.98 | 237,761,486.06 | 222,906,911.06 |
| 负债和股东权益合计(元) | 341,411,435.99 | 374,660,103.95 | 376,725,288.67 | 358,803,309.36 | 326,686,982.81 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-28 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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