| 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) | 89,992,544.15 | 34,349,635.22 | 32,239,833.92 | 48,699,223.30 | 47,094,625.39 |
| 应收票据及应收账款(元) | 40,613,941.29 | 55,380,268.22 | 51,607,971.25 | 46,206,836.03 | 36,054,841.76 |
| 其中：应收票据(元) | 3,031,854.90 | 8,100,840.81 | 6,257,811.42 | 2,207,147.00 | 4,422,338.08 |
| 其中：应收账款(元) | 37,582,086.39 | 47,279,427.41 | 45,350,159.83 | 43,999,689.03 | 31,632,503.68 |
| 预付款项(元) | 4,676,600.30 | 5,459,647.51 | 5,146,886.62 | 2,778,644.43 | 3,264,414.87 |
| 其他应收款(元) | 749,854.91 | 290,696.17 | 739,775.12 | 570,988.44 | 828,316.95 |
| 存货(元) | 100,714,758.06 | 95,838,060.93 | 116,137,477.27 | 103,118,675.18 | 123,997,424.34 |
| 其他流动资产(元) | - | - | 1,374.78 | 1,374.78 | 61,227.02 |
| 流动资产合计(元) | 236,784,161.72 | 191,739,308.05 | 206,506,068.96 | 201,471,742.16 | 211,300,850.33 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 19,964,584.60 |
| 投资性房地产(元) | 31,473,374.70 | 32,182,249.80 | 32,891,124.90 | 33,600,000.00 | - |
| 固定资产(元) | 27,628,652.60 | 28,242,643.26 | 29,212,494.73 | 27,287,763.05 | 53,356,327.30 |
| 在建工程(元) | 75,263,215.73 | 73,862,955.90 | 65,299,809.75 | 57,061,472.65 | 55,921,878.35 |
| 使用权资产(元) | - | - | 53,372.53 | 80,058.79 | - |
| 无形资产(元) | 38,972,296.08 | 38,055,955.14 | 38,735,211.55 | 39,414,467.43 | 55,196,362.08 |
| 长期待摊费用(元) | - | - | 117,520.00 | - | 117,478.00 |
| 递延所得税资产(元) | 1,626,702.27 | 2,088,459.81 | 1,839,256.68 | 1,942,434.67 | 1,453,185.43 |
| 其他非流动资产(元) | 200,000.00 | 200,000.00 | 200,000.00 | 1,523,089.41 | - |
| 非流动资产合计(元) | 175,164,241.38 | 174,632,263.91 | 168,348,790.14 | 160,909,286.00 | 186,009,815.76 |
| 资产总计(元) | 411,948,403.10 | 366,371,571.96 | 374,854,859.10 | 362,381,028.16 | 397,310,666.09 |
| 流动负债： | |||||
| 短期借款(元) | 30,100,000.00 | 10,070,222.23 | - | 17,022,076.39 | 48,000,000.00 |
| 应付票据及应付账款(元) | 21,720,945.33 | 17,186,204.12 | 17,715,212.31 | 16,214,350.07 | 15,625,132.59 |
| 其中：应付账款(元) | 21,720,945.33 | 17,186,204.12 | 17,715,212.31 | 16,214,350.07 | 15,625,132.59 |
| 合同负债(元) | 47,409,948.48 | 28,186,033.99 | 40,545,956.85 | 22,428,800.17 | 30,753,511.89 |
| 应付职工薪酬(元) | 2,334,106.40 | 5,924,379.55 | 6,321,047.89 | 5,681,979.83 | 4,151,630.29 |
| 应交税费(元) | 1,054,633.24 | 3,026,836.12 | 467,157.18 | 9,393,930.03 | 2,571,376.17 |
| 其他应付款(元) | 19,892.76 | 68,017.93 | - | 298,813.08 | 101,403.69 |
| 一年内到期的非流动负债(元) | - | - | 826,070.35 | 826,070.35 | - |
| 其他流动负债(元) | 5,872,751.63 | 10,781,111.49 | 8,879,443.49 | 4,252,785.74 | 9,017,690.43 |
| 流动负债合计(元) | 108,512,277.84 | 75,242,805.43 | 74,754,888.07 | 76,118,805.66 | 110,220,745.06 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 8,200,000.00 | 8,211,825.00 | - |
| 租赁负债(元) | - | - | 26,437.57 | 26,437.57 | - |
| 递延收益(元) | 4,689,722.06 | 4,816,389.28 | 5,001,389.78 | 5,199,723.02 | 5,698,056.26 |
| 递延所得税负债(元) | 60,283.76 | 93,235.80 | 124,974.14 | 151,282.94 | 189,037.06 |
| 非流动负债合计(元) | 4,750,005.82 | 4,909,625.08 | 13,352,801.49 | 13,589,268.53 | 5,887,093.32 |
| 负债合计(元) | 113,262,283.66 | 80,152,430.51 | 88,107,689.56 | 89,708,074.19 | 116,107,838.38 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 61,000,000.00 | 61,000,000.00 | 61,000,000.00 | 61,000,000.00 | 61,000,000.00 |
| 资本公积(元) | 80,363,868.30 | 80,363,868.30 | 80,363,868.30 | 80,363,868.30 | 80,363,868.30 |
| 专项储备(元) | 10,188,067.17 | 9,435,219.68 | 8,654,014.33 | 8,058,726.20 | 7,424,102.31 |
| 盈余公积(元) | 21,515,340.84 | 21,515,340.84 | 17,971,286.17 | 17,971,286.17 | 13,108,112.27 |
| 未分配利润(元) | 125,618,843.13 | 113,904,712.63 | 118,758,000.74 | 105,279,073.30 | 119,306,744.83 |
| 归属于母公司股东权益合计(元) | 298,686,119.44 | 286,219,141.45 | 286,747,169.54 | 272,672,953.97 | 281,202,827.71 |
| 股东权益合计(元) | 298,686,119.44 | 286,219,141.45 | 286,747,169.54 | 272,672,953.97 | 281,202,827.71 |
| 负债和股东权益合计(元) | 411,948,403.10 | 366,371,571.96 | 374,854,859.10 | 362,381,028.16 | 397,310,666.09 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-25 | 2023-04-26 | 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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