| 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) | 143,530,170.09 | 155,093,342.68 | 142,350,954.59 | 158,570,174.97 | 161,171,295.13 |
| 应收票据及应收账款(元) | 29,958,896.44 | 28,350,492.52 | 20,556,040.23 | 20,132,391.99 | 20,804,950.99 |
| 其中：应收账款(元) | 29,958,896.44 | 28,350,492.52 | 20,556,040.23 | 20,132,391.99 | 20,804,950.99 |
| 预付款项(元) | 5,913,056.60 | 5,858,087.55 | 11,034,269.88 | 26,898,476.36 | 8,985,599.20 |
| 其他应收款(元) | 522,741.72 | 508,327.26 | 412,226.07 | 405,141.73 | 316,057.46 |
| 存货(元) | 14,734,162.05 | 10,160,896.72 | 17,873,083.51 | 14,378,499.96 | 20,461,273.29 |
| 合同资产(元) | 2,125,945.70 | 1,764,301.88 | 1,283,548.80 | 1,881,628.60 | 783,275.75 |
| 其他流动资产(元) | 129,179.08 | - | 1,686,055.04 | - | 11,495.85 |
| 流动资产合计(元) | 196,914,151.68 | 201,735,448.61 | 195,196,178.12 | 222,266,313.61 | 212,533,947.67 |
| 非流动资产： | |||||
| 投资性房地产(元) | 313,355.06 | 335,141.84 | 356,928.62 | 378,715.40 | 400,502.18 |
| 固定资产(元) | 3,024,251.50 | 2,854,975.71 | 2,974,245.57 | 3,371,045.55 | 3,755,589.33 |
| 使用权资产(元) | 3,203,085.44 | 4,245,282.93 | 1,182,031.67 | 2,572,132.61 | 3,962,233.55 |
| 无形资产(元) | 8,655,717.80 | 9,034,251.45 | 1,752,214.13 | 755,606.50 | 370,923.76 |
| 递延所得税资产(元) | 3,403,012.02 | 3,018,664.73 | 2,507,199.55 | 2,347,904.65 | 2,488,784.36 |
| 其他非流动资产(元) | 92,000.00 | 421,360.00 | 1,557,573.00 | 1,827,853.00 | 1,116,320.50 |
| 非流动资产合计(元) | 18,691,421.82 | 19,909,676.66 | 10,330,192.54 | 11,253,257.71 | 12,094,353.68 |
| 资产总计(元) | 215,605,573.50 | 221,645,125.27 | 205,526,370.66 | 233,519,571.32 | 224,628,301.35 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 16,523,686.59 | 15,781,125.83 | 14,905,275.03 | 16,076,953.63 | 19,203,453.06 |
| 其中：应付账款(元) | 16,523,686.59 | 15,781,125.83 | 14,905,275.03 | 16,076,953.63 | 19,203,453.06 |
| 合同负债(元) | 19,961,437.01 | 19,207,525.20 | 21,742,756.33 | 34,368,307.36 | 37,768,203.94 |
| 应付职工薪酬(元) | - | 899,651.50 | 88,925.61 | 1,040,849.59 | - |
| 应交税费(元) | 243,741.11 | 386,999.64 | 192,373.26 | 3,817,512.95 | 1,897,862.17 |
| 应付利息(元) | - | - | 261,000.00 | - | 87,000.00 |
| 应付股利(元) | 14,716,000.00 | - | 6,792,000.00 | - | - |
| 其他应付款(元) | 1,210,571.79 | 600,178.87 | 3,159,093.26 | 3,034,722.63 | 7,817,797.47 |
| 一年内到期的非流动负债(元) | 2,139,975.67 | 2,090,300.89 | 2,763,438.68 | 3,817,500.44 | 3,416,674.02 |
| 流动负债合计(元) | 54,795,412.17 | 38,965,781.93 | 49,904,862.17 | 62,155,846.60 | 70,190,990.66 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,098,515.65 | 2,153,625.48 | - | - | 1,077,170.99 |
| 专项应付款(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 递延收益(元) | 7,908,379.70 | 4,360,878.87 | 5,367,975.58 | 4,521,451.13 | 5,916,385.87 |
| 递延所得税负债(元) | 480,462.82 | 636,792.44 | - | - | - |
| 非流动负债合计(元) | 13,487,358.17 | 11,151,296.79 | 9,367,975.58 | 8,521,451.13 | 10,993,556.86 |
| 负债合计(元) | 68,282,770.34 | 50,117,078.72 | 59,272,837.75 | 70,677,297.73 | 81,184,547.52 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 56,600,000.00 | 56,600,000.00 | 56,600,000.00 | 56,600,000.00 | 56,600,000.00 |
| 资本公积(元) | 33,871,194.38 | 33,871,194.38 | 31,667,852.89 | 31,667,852.89 | 31,667,852.89 |
| 盈余公积(元) | 15,452,419.29 | 15,452,419.29 | 14,279,802.28 | 14,279,802.28 | 11,706,449.13 |
| 未分配利润(元) | 38,736,620.66 | 62,695,997.64 | 43,705,877.74 | 60,294,618.42 | 43,469,451.81 |
| 归属于母公司股东权益合计(元) | 144,660,234.33 | 168,619,611.31 | 146,253,532.91 | 162,842,273.59 | 143,443,753.83 |
| 少数股东权益(元) | 2,662,568.83 | 2,908,435.24 | - | - | - |
| 股东权益合计(元) | 147,322,803.16 | 171,528,046.55 | 146,253,532.91 | 162,842,273.59 | 143,443,753.83 |
| 负债和股东权益合计(元) | 215,605,573.50 | 221,645,125.27 | 205,526,370.66 | 233,519,571.32 | 224,628,301.35 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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