| 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) | 297,248.76 | 351,950.84 | 547,210.96 | 1,276,345.45 | 836,499.66 |
| 应收票据及应收账款(元) | 20,462,098.22 | 16,216,920.63 | 55,324,006.01 | 56,577,466.67 | 84,416,229.71 |
| 其中：应收账款(元) | 20,462,098.22 | 16,216,920.63 | 55,324,006.01 | 56,577,466.67 | 84,416,229.71 |
| 预付款项(元) | 94,449.72 | 287,051.11 | 114,640.26 | 115,729.64 | 39,447.49 |
| 其他应收款(元) | 4,057,153.07 | 2,310,770.05 | 2,977,281.96 | 2,816,365.56 | 3,259,435.25 |
| 存货(元) | 11,831,569.53 | 20,700,119.77 | 21,571,925.53 | 21,517,785.55 | 61,809,534.40 |
| 其他流动资产(元) | 1,151,058.86 | 1,170,008.22 | 1,698,115.57 | 1,295,495.12 | 1,234,584.97 |
| 流动资产合计(元) | 37,893,578.16 | 41,036,820.62 | 82,233,180.29 | 83,599,187.99 | 151,595,731.48 |
| 非流动资产： | |||||
| 长期股权投资(元) | 3,230,491.28 | 3,230,491.28 | 3,161,063.09 | 3,161,063.09 | - |
| 投资性房地产(元) | 6,406,671.75 | 6,406,671.75 | 6,360,497.23 | 6,360,497.23 | 6,316,446.71 |
| 固定资产(元) | 15,392,500.27 | 16,033,424.74 | 16,564,982.67 | 17,416,524.85 | 18,254,158.89 |
| 无形资产(元) | 38,339,443.70 | 40,905,794.34 | 43,470,199.72 | 46,032,660.59 | 41,384,634.93 |
| 开发支出(元) | - | - | - | - | 4,241,639.41 |
| 商誉(元) | - | - | 1,369,582.06 | 1,369,582.06 | - |
| 长期待摊费用(元) | - | - | 236,603.72 | 473,207.48 | 709,811.24 |
| 递延所得税资产(元) | - | - | 9,168,063.41 | 8,251,103.57 | 4,387,942.42 |
| 非流动资产合计(元) | 63,369,107.00 | 66,576,382.11 | 80,330,991.90 | 83,064,638.87 | 75,294,633.60 |
| 资产总计(元) | 101,262,685.16 | 107,613,202.73 | 162,564,172.19 | 166,663,826.86 | 226,890,365.08 |
| 流动负债： | |||||
| 短期借款(元) | 3,000,000.00 | - | 1,440,604.43 | 1,158,333.52 | 1,605,383.46 |
| 应付票据及应付账款(元) | 25,296,349.52 | 27,007,729.05 | 23,125,536.82 | 20,983,831.23 | 13,668,152.95 |
| 其中：应付账款(元) | 25,296,349.52 | 27,007,729.05 | 23,125,536.82 | 20,983,831.23 | 13,668,152.95 |
| 合同负债(元) | 42,452.07 | 156,525.73 | 42,452.07 | 42,452.07 | - |
| 应付职工薪酬(元) | 1,768,485.16 | 2,549,142.87 | 1,105,904.49 | 726,341.22 | 672,010.11 |
| 应交税费(元) | 423,014.21 | 514,551.94 | 1,005,423.83 | 1,084,284.36 | 1,093,106.52 |
| 应付利息(元) | - | - | - | 2,106.32 | - |
| 其他应付款(元) | 8,841,838.37 | 7,923,610.35 | 8,384,785.25 | 5,125,769.37 | 5,686,692.31 |
| 一年内到期的非流动负债(元) | 1,175,216.42 | 9,611,746.68 | - | - | - |
| 其他流动负债(元) | - | 3,000.00 | - | - | - |
| 流动负债合计(元) | 40,547,355.75 | 47,766,306.62 | 35,104,706.89 | 29,123,118.09 | 22,725,345.35 |
| 非流动负债： | |||||
| 长期借款(元) | 34,249,438.30 | 25,190,628.82 | 36,469,654.36 | 39,476,585.94 | 35,380,711.07 |
| 预计负债(元) | 473,336.79 | 473,336.79 | 677,570.99 | 677,570.99 | 970,468.56 |
| 递延所得税负债(元) | 190,909.44 | 190,909.44 | 246,659.58 | 246,659.58 | 223,238.11 |
| 非流动负债合计(元) | 34,913,684.53 | 25,854,875.05 | 37,393,884.93 | 40,400,816.51 | 36,574,417.74 |
| 负债合计(元) | 75,461,040.28 | 73,621,181.67 | 72,498,591.82 | 69,523,934.60 | 59,299,763.09 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 56,836,359.00 | 56,836,359.00 | 56,836,359.00 | 56,836,359.00 | 56,836,359.00 |
| 资本公积(元) | 34,655,895.10 | 34,655,895.10 | 34,655,895.10 | 34,655,895.10 | 34,655,895.10 |
| 盈余公积(元) | 6,654,371.07 | 6,654,371.07 | 6,654,371.07 | 6,654,371.07 | 6,654,371.07 |
| 未分配利润(元) | -72,291,987.96 | -64,103,223.42 | -8,046,985.70 | -972,876.94 | 68,995,995.90 |
| 归属于母公司股东权益合计(元) | 25,854,637.21 | 34,043,401.75 | 90,099,639.47 | 97,173,748.23 | 167,142,621.07 |
| 少数股东权益(元) | -52,992.33 | -51,380.69 | -34,059.10 | -33,855.97 | 447,980.92 |
| 股东权益合计(元) | 25,801,644.88 | 33,992,021.06 | 90,065,580.37 | 97,139,892.26 | 167,590,601.99 |
| 负债和股东权益合计(元) | 101,262,685.16 | 107,613,202.73 | 162,564,172.19 | 166,663,826.86 | 226,890,365.08 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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