| 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) | 17,047,223.98 | 9,771,184.84 | 24,952,639.77 | 6,197,877.15 | 4,037,432.96 |
| 应收票据及应收账款(元) | 8,164,368.01 | 10,904,734.52 | 7,219,620.26 | 10,665,912.66 | 8,698,320.44 |
| 其中：应收账款(元) | 8,164,368.01 | 10,904,734.52 | 7,219,620.26 | 10,665,912.66 | 8,698,320.44 |
| 预付款项(元) | 50,272.31 | 12,540.00 | 614,694.12 | 5,606.39 | 4,082.34 |
| 应收股利(元) | - | - | - | - | 451,201.58 |
| 其他应收款(元) | 854,052.92 | 933,017.24 | 727,770.71 | 527,225.18 | 361,162.88 |
| 存货(元) | 379,445.34 | 153,560.40 | 120,824.00 | 113,510.00 | 356,482.50 |
| 其他流动资产(元) | 50,536,737.93 | 59,156,725.54 | 24,227,330.70 | 31,127,799.21 | 21,651,998.43 |
| 流动资产合计(元) | 77,032,100.49 | 80,931,762.54 | 57,862,879.56 | 48,637,930.59 | 35,560,681.13 |
| 非流动资产： | |||||
| 长期股权投资(元) | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 25,047,217.02 |
| 投资性房地产(元) | 37,884.21 | 48,901.29 | 59,918.37 | 70,935.45 | 81,952.53 |
| 固定资产(元) | 45,450,336.97 | 47,012,918.84 | 48,002,810.53 | 49,297,930.24 | 21,441,576.87 |
| 在建工程(元) | 30,378,871.76 | 24,098,425.04 | 20,174,277.91 | 16,981,484.51 | 16,846,962.22 |
| 使用权资产(元) | 14,034,599.05 | 14,667,305.02 | 15,710,523.48 | 16,753,741.95 | 17,796,960.41 |
| 无形资产(元) | 9,792,794.66 | 9,969,371.80 | 10,148,947.96 | 10,328,524.12 | 10,508,100.28 |
| 商誉(元) | 1,529,023.08 | 1,529,023.08 | 1,529,023.08 | 1,529,023.08 | 1,529,023.08 |
| 长期待摊费用(元) | 1,060,912.44 | 1,082,409.95 | 1,110,555.14 | 1,214,144.92 | 1,429,974.10 |
| 递延所得税资产(元) | 2,576,940.66 | 2,755,957.78 | 454,051.23 | 442,871.40 | 392,988.33 |
| 其他非流动资产(元) | 20,600,800.00 | 20,600,800.00 | 20,600,800.00 | 20,600,800.00 | 20,600,800.00 |
| 非流动资产合计(元) | 125,472,162.83 | 121,775,112.80 | 117,800,907.70 | 117,229,455.67 | 115,675,554.84 |
| 资产总计(元) | 202,504,263.32 | 202,706,875.34 | 175,663,787.26 | 165,867,386.26 | 151,236,235.97 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 10,083,473.06 | 10,960,878.78 | 9,035,630.91 | 8,887,904.56 | 2,362,126.45 |
| 其中：应付账款(元) | 10,083,473.06 | 10,960,878.78 | 9,035,630.91 | 8,887,904.56 | 2,362,126.45 |
| 预收款项(元) | 61,000.00 | 186,200.00 | 7,000.00 | 16,200.00 | - |
| 合同负债(元) | 1,163,076.45 | 2,748,687.38 | 854,038.83 | 113,679.61 | 34,134.54 |
| 应付职工薪酬(元) | 976,631.59 | 1,068,614.81 | 793,245.62 | 896,351.63 | 964,165.47 |
| 应交税费(元) | 2,290,489.74 | 2,810,442.36 | 2,884,229.32 | 1,277,436.36 | 922,805.00 |
| 应付股利(元) | - | - | - | 845,000.00 | - |
| 其他应付款(元) | 12,425,009.80 | 12,051,340.40 | 11,853,230.23 | 12,026,643.42 | 11,720,675.93 |
| 一年内到期的非流动负债(元) | 949,440.96 | 2,314,388.07 | 1,136,643.45 | 2,145,727.87 | 3,399,553.90 |
| 其他流动负债(元) | 34,713.55 | 82,460.62 | 25,621.17 | 3,410.39 | 1,195.46 |
| 流动负债合计(元) | 27,983,835.15 | 32,223,012.42 | 26,589,639.53 | 26,212,353.84 | 19,404,656.75 |
| 非流动负债： | |||||
| 租赁负债(元) | 14,769,138.74 | 14,540,343.45 | 16,440,865.88 | 16,333,648.64 | 16,187,306.29 |
| 递延所得税负债(元) | 2,105,189.86 | 2,200,095.76 | - | - | - |
| 非流动负债合计(元) | 16,874,328.60 | 16,740,439.21 | 16,440,865.88 | 16,333,648.64 | 16,187,306.29 |
| 负债合计(元) | 44,858,163.75 | 48,963,451.63 | 43,030,505.41 | 42,546,002.48 | 35,591,963.04 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 57,600,000.00 | 57,600,000.00 | 57,600,000.00 | 57,600,000.00 | 57,600,000.00 |
| 资本公积(元) | 7,463,718.25 | 7,463,718.25 | 7,463,718.25 | 7,463,718.25 | 7,463,718.25 |
| 盈余公积(元) | 11,757,320.76 | 11,757,320.76 | 10,048,266.71 | 10,048,266.71 | 9,226,377.49 |
| 未分配利润(元) | 55,315,755.31 | 53,783,663.93 | 38,310,635.47 | 32,190,742.87 | 24,139,415.70 |
| 归属于母公司股东权益合计(元) | 132,136,794.32 | 130,604,702.94 | 113,422,620.43 | 107,302,727.83 | 98,429,511.44 |
| 少数股东权益(元) | 25,509,305.25 | 23,138,720.77 | 19,210,661.42 | 16,018,655.95 | 17,214,761.49 |
| 股东权益合计(元) | 157,646,099.57 | 153,743,423.71 | 132,633,281.85 | 123,321,383.78 | 115,644,272.93 |
| 负债和股东权益合计(元) | 202,504,263.32 | 202,706,875.34 | 175,663,787.26 | 165,867,386.26 | 151,236,235.97 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-23 | 2023-04-06 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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