| 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) | 95,891,744.86 | 118,336,438.85 | 101,474,728.57 | 98,055,180.68 | 79,969,490.32 |
| 应收票据及应收账款(元) | 26,208,516.50 | 14,550,465.42 | 19,117,252.59 | 18,681,872.36 | 13,467,640.44 |
| 其中：应收票据(元) | 381,957.00 | 318,005.00 | 457,410.00 | 384,011.00 | 152,000.00 |
| 其中：应收账款(元) | 25,826,559.50 | 14,232,460.42 | 18,659,842.59 | 18,297,861.36 | 13,315,640.44 |
| 预付款项(元) | 990,577.46 | 366,452.41 | 302,533.48 | 440,583.59 | 808,721.08 |
| 其他应收款(元) | 6,273,941.28 | 4,009,372.76 | 3,677,588.07 | 3,537,548.92 | 4,198,352.74 |
| 存货(元) | 695,505.17 | 1,278,511.07 | 1,375,854.98 | 742,714.87 | - |
| 其他流动资产(元) | 223,600.85 | 57,808.21 | 35,599.02 | 1,317,173.53 | 30,592.37 |
| 流动资产合计(元) | 130,283,886.12 | 138,599,048.72 | 125,983,556.71 | 122,775,073.95 | 98,474,796.95 |
| 非流动资产： | |||||
| 投资性房地产(元) | 520,768.61 | 553,049.69 | 585,330.77 | 617,611.85 | 649,892.93 |
| 固定资产(元) | 57,311,422.97 | 54,461,861.92 | 58,566,800.83 | 61,911,466.14 | 62,794,740.68 |
| 在建工程(元) | 17,681.41 | - | - | - | - |
| 使用权资产(元) | 13,888,405.62 | 19,403,768.78 | 2,904,772.73 | 8,769,033.93 | 14,823,131.64 |
| 无形资产(元) | 2,039,997.78 | 1,311,446.10 | 1,430,977.02 | 1,554,467.62 | 1,688,574.46 |
| 长期待摊费用(元) | 5,148,449.62 | 5,811,242.25 | 6,883,933.15 | 8,027,313.49 | 7,680,774.69 |
| 递延所得税资产(元) | 1,002,294.48 | 1,166,233.96 | 1,068,371.40 | 911,676.92 | 866,118.81 |
| 其他非流动资产(元) | 5,299,328.53 | 2,228,754.00 | 885,750.00 | 2,421,541.75 | 2,241,909.79 |
| 非流动资产合计(元) | 85,228,349.02 | 84,936,356.70 | 72,325,935.90 | 84,213,111.70 | 90,745,143.00 |
| 资产总计(元) | 215,512,235.14 | 223,535,405.42 | 198,309,492.61 | 206,988,185.65 | 189,219,939.95 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 6,146,733.62 | 5,124,339.16 | 8,761,104.83 | 4,534,796.27 | 3,307,286.24 |
| 其中：应付账款(元) | 6,146,733.62 | 5,124,339.16 | 8,761,104.83 | 4,534,796.27 | 3,307,286.24 |
| 合同负债(元) | 18,362,103.47 | 22,961,919.35 | 19,868,220.50 | 23,556,827.72 | 9,410,771.79 |
| 应付职工薪酬(元) | 12,041,506.81 | 10,988,932.99 | 7,321,114.07 | 15,162,513.75 | 6,018,633.67 |
| 应交税费(元) | 624,343.14 | 828,352.91 | 1,253,556.57 | 61,240.84 | 919,208.47 |
| 应付股利(元) | - | - | 3,000,000.00 | - | - |
| 其他应付款(元) | 3,316,985.29 | 3,642,227.22 | 3,047,210.24 | 2,702,069.89 | 1,159,317.24 |
| 一年内到期的非流动负债(元) | 11,059,444.42 | 11,049,203.43 | 3,663,556.96 | 9,778,483.05 | 13,510,018.99 |
| 其他流动负债(元) | 494,226.08 | 855,829.57 | 1,639,292.82 | 1,158,685.26 | 454,913.69 |
| 流动负债合计(元) | 52,045,342.83 | 55,450,804.63 | 48,554,055.99 | 56,954,616.78 | 34,780,150.09 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,201,707.45 | 8,669,503.87 | 42,018.46 | 43,259.66 | 2,666,341.57 |
| 递延收益(元) | 7,087,858.64 | 7,931,402.88 | 9,015,967.32 | 10,131,432.18 | 11,339,104.03 |
| 递延所得税负债(元) | - | - | - | - | 54,456.08 |
| 非流动负债合计(元) | 10,289,566.09 | 16,600,906.75 | 9,057,985.78 | 10,174,691.84 | 14,059,901.68 |
| 负债合计(元) | 62,334,908.92 | 72,051,711.38 | 57,612,041.77 | 67,129,308.62 | 48,840,051.77 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 69,115,666.08 | 69,115,666.08 | 69,115,666.08 | 69,115,666.08 | 69,115,666.08 |
| 盈余公积(元) | 17,736,802.80 | 17,736,802.80 | 16,274,321.10 | 16,274,321.10 | 16,105,945.37 |
| 未分配利润(元) | 16,324,857.34 | 14,631,225.16 | 5,307,463.66 | 4,468,889.85 | 5,158,276.73 |
| 归属于母公司股东权益合计(元) | 153,177,326.22 | 151,483,694.04 | 140,697,450.84 | 139,858,877.03 | 140,379,888.18 |
| 股东权益合计(元) | 153,177,326.22 | 151,483,694.04 | 140,697,450.84 | 139,858,877.03 | 140,379,888.18 |
| 负债和股东权益合计(元) | 215,512,235.14 | 223,535,405.42 | 198,309,492.61 | 206,988,185.65 | 189,219,939.95 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-24 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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