| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 38,297,103.10 | 43,692,174.77 | 47,609,664.72 |
| 应收票据及应收账款(元) | 181,251,334.52 | 198,531,501.61 | 195,848,700.90 |
| 其中：应收票据(元) | 964,560.00 | 991,119.57 | 34,560.00 |
| 其中：应收账款(元) | 180,286,774.52 | 197,540,382.04 | 195,814,140.90 |
| 预付款项(元) | 5,222,829.91 | 5,276,476.01 | 3,364,045.93 |
| 其他应收款(元) | 11,112,512.33 | 11,984,897.95 | 3,686,078.78 |
| 存货(元) | 8,708,546.24 | 8,580,914.36 | 24,851,763.73 |
| 其他流动资产(元) | 46,898.17 | 259,270.04 | 316,001.59 |
| 流动资产合计(元) | 244,639,224.27 | 268,325,234.74 | 275,676,255.65 |
| 非流动资产： | |||
| 长期股权投资(元) | 11,325,532.26 | 11,602,748.02 | 11,307,603.28 |
| 投资性房地产(元) | 9,844,136.28 | 10,034,734.15 | 18,552,434.03 |
| 固定资产(元) | 113,221,009.43 | 121,785,957.92 | 120,447,831.58 |
| 生产性生物资产(元) | 201,796.92 | 242,863.14 | 283,929.36 |
| 使用权资产(元) | 4,422,137.03 | 5,606,560.66 | 586,178.87 |
| 无形资产(元) | 13,429,181.16 | 13,613,576.73 | 12,868,910.84 |
| 开发支出(元) | 6,580,722.05 | 5,111,592.60 | 3,979,766.38 |
| 商誉(元) | 921,618.43 | 921,618.43 | 921,618.43 |
| 长期待摊费用(元) | 2,703,870.67 | 3,494,893.90 | 3,050,793.44 |
| 递延所得税资产(元) | 9,584,897.54 | 9,985,851.81 | 9,752,585.08 |
| 其他非流动资产(元) | 300,000.00 | 300,000.00 | 12,556,637.83 |
| 非流动资产合计(元) | 172,534,901.77 | 182,700,397.36 | 194,308,289.12 |
| 资产总计(元) | 417,174,126.04 | 451,025,632.10 | 469,984,544.77 |
| 流动负债： | |||
| 短期借款(元) | - | - | 9,000,000.00 |
| 应付票据及应付账款(元) | 16,184,009.75 | 20,959,221.54 | 53,649,128.86 |
| 其中：应付账款(元) | 16,184,009.75 | 20,959,221.54 | 53,649,128.86 |
| 合同负债(元) | 1,332,750.15 | 2,080,036.43 | 4,812,737.96 |
| 应付职工薪酬(元) | 3,323,230.02 | 4,614,583.76 | 5,098,628.55 |
| 应交税费(元) | 502,102.37 | 5,659,487.72 | 561,005.26 |
| 其他应付款(元) | 1,325,940.15 | 1,840,252.34 | 1,661,246.11 |
| 一年内到期的非流动负债(元) | 1,772,516.30 | 1,753,826.05 | 1,263,011.63 |
| 其他流动负债(元) | - | 73,357.84 | - |
| 流动负债合计(元) | 24,440,548.74 | 36,980,765.68 | 76,045,758.37 |
| 非流动负债： | |||
| 租赁负债(元) | 3,662,848.47 | 3,662,848.47 | - |
| 预计负债(元) | 2,345,964.50 | 2,345,964.50 | - |
| 递延所得税负债(元) | 643,972.58 | 919,960.83 | 600,580.12 |
| 非流动负债合计(元) | 6,652,785.55 | 6,928,773.80 | 600,580.12 |
| 负债合计(元) | 31,093,334.29 | 43,909,539.48 | 76,646,338.49 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 44,550,000.00 | 44,550,000.00 | 44,550,000.00 |
| 资本公积(元) | 102,095,500.00 | 102,095,500.00 | 102,095,500.00 |
| 盈余公积(元) | 13,177,684.80 | 13,177,684.80 | 6,283,851.77 |
| 未分配利润(元) | 223,573,374.10 | 243,864,699.44 | 237,253,269.47 |
| 归属于母公司股东权益合计(元) | 383,396,558.90 | 403,687,884.24 | 390,182,621.24 |
| 少数股东权益(元) | 2,684,232.85 | 3,428,208.38 | 3,155,585.04 |
| 股东权益合计(元) | 386,080,791.75 | 407,116,092.62 | 393,338,206.28 |
| 负债和股东权益合计(元) | 417,174,126.04 | 451,025,632.10 | 469,984,544.77 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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