| 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) | 25,418,739.39 | 37,958,003.36 | 25,293,574.52 | 16,049,479.97 | 32,672,308.15 |
| 其中：交易性金融资产(元) | 20,135,600.00 | 77,770,003.55 | 88,269,132.24 | 99,263,932.24 | 76,446,400.00 |
| 应收票据及应收账款(元) | 11,716,546.36 | 6,565,372.09 | 7,475,295.28 | 5,055,620.17 | 5,757,978.72 |
| 其中：应收票据(元) | 7,118,163.75 | 6,054,939.93 | 4,533,814.75 | 4,489,863.33 | 3,532,032.41 |
| 其中：应收账款(元) | 4,598,382.61 | 510,432.16 | 2,941,480.53 | 565,756.84 | 2,225,946.31 |
| 预付款项(元) | 9,293,265.34 | 5,615,133.06 | 9,600,487.11 | 1,873,847.50 | 2,513,657.92 |
| 其他应收款(元) | 112,885.15 | 147,778.89 | 130,639.63 | 196,730.85 | 686,340.76 |
| 存货(元) | 53,310,986.21 | 49,235,890.13 | 46,078,796.70 | 46,816,220.15 | 51,502,012.87 |
| 其他流动资产(元) | 12,704,252.98 | 595,000.00 | 11,553,662.53 | 10,500,000.00 | - |
| 流动资产合计(元) | 135,820,018.66 | 179,287,181.08 | 188,961,588.01 | 181,096,760.70 | 172,278,698.42 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 27,607,210.75 | 28,666,777.89 | 29,339,003.33 | 29,355,984.05 | 39,052,138.82 |
| 投资性房地产(元) | 3,193,820.82 | 3,492,799.78 | 3,791,205.36 | 4,090,455.89 | 4,389,706.41 |
| 固定资产(元) | 37,250,204.02 | 39,983,619.90 | 41,283,451.14 | 39,784,632.48 | 42,370,126.18 |
| 在建工程(元) | - | - | 261,700.00 | - | 241,343.90 |
| 无形资产(元) | 9,980,649.56 | 10,174,620.38 | 10,368,591.20 | 10,562,562.02 | 10,756,532.84 |
| 长期待摊费用(元) | 1,440,642.56 | 1,667,839.76 | 1,006,146.45 | 1,148,687.43 | 994,147.02 |
| 递延所得税资产(元) | 2,425,574.95 | 2,207,588.30 | 1,774,884.69 | 1,808,677.73 | 976,153.56 |
| 其他非流动资产(元) | - | 99,900.00 | 182,100.00 | 864,000.00 | - |
| 非流动资产合计(元) | 81,898,102.66 | 86,293,146.01 | 88,007,082.17 | 87,614,999.60 | 98,780,148.73 |
| 资产总计(元) | 217,718,121.32 | 265,580,327.09 | 276,968,670.18 | 268,711,760.30 | 271,058,847.15 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 6,629,279.10 | 5,032,064.79 | 10,941,181.42 | 4,384,703.77 | 2,957,980.88 |
| 其中：应付票据(元) | 432,000.00 | 750,000.00 | 4,288,000.00 | 864,000.00 | - |
| 其中：应付账款(元) | 6,197,279.10 | 4,282,064.79 | 6,653,181.42 | 3,520,703.77 | 2,957,980.88 |
| 预收款项(元) | 2,343,921.67 | 3,333,280.00 | 1,347,557.21 | 2,485,840.00 | 946,105.70 |
| 合同负债(元) | 3,536,546.14 | 5,673,775.80 | 3,950,432.02 | 2,886,698.96 | 2,247,629.37 |
| 应付职工薪酬(元) | 5,050,602.77 | 6,754,990.91 | 2,815,077.68 | 4,840,801.12 | 4,980,499.70 |
| 应交税费(元) | 611,892.55 | 3,386,089.45 | 2,066,684.55 | 7,507,346.92 | 6,196,634.87 |
| 其他应付款(元) | 534,521.03 | 546,044.70 | 527,582.70 | 587,670.95 | 1,019,520.33 |
| 其他流动负债(元) | 3,710,598.36 | 3,767,007.15 | 3,500,000.00 | 3,165,270.86 | 2,992,191.82 |
| 流动负债合计(元) | 22,417,361.62 | 28,493,252.80 | 25,148,515.58 | 25,858,332.58 | 21,340,562.67 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 3,100,979.83 | 3,259,914.90 | 3,228,595.43 | 3,226,048.33 | 4,421,570.82 |
| 非流动负债合计(元) | 3,100,979.83 | 3,259,914.90 | 3,228,595.43 | 3,226,048.33 | 4,421,570.82 |
| 负债合计(元) | 25,518,341.45 | 31,753,167.70 | 28,377,111.01 | 29,084,380.91 | 25,762,133.49 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 83,600,000.00 | 83,600,000.00 | 83,600,000.00 | 83,600,000.00 | 83,600,000.00 |
| 资本公积(元) | 51,719,202.48 | 51,719,202.48 | 51,719,202.48 | 51,719,202.48 | 51,719,202.48 |
| 盈余公积(元) | 41,800,000.00 | 41,800,000.00 | 40,680,890.24 | 40,680,890.24 | 41,042,016.63 |
| 未分配利润(元) | 15,080,577.39 | 56,707,956.91 | 72,591,466.45 | 63,627,286.67 | 68,935,494.55 |
| 归属于母公司股东权益合计(元) | 192,199,779.87 | 233,827,159.39 | 248,591,559.17 | 239,627,379.39 | 245,296,713.66 |
| 股东权益合计(元) | 192,199,779.87 | 233,827,159.39 | 248,591,559.17 | 239,627,379.39 | 245,296,713.66 |
| 负债和股东权益合计(元) | 217,718,121.32 | 265,580,327.09 | 276,968,670.18 | 268,711,760.30 | 271,058,847.15 |
| 公告日期 | 2024-08-09 | 2024-04-12 | 2023-08-10 | 2023-04-10 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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