| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 20,044,413.95 | 23,565,299.37 | 28,399,556.45 | 18,252,415.13 | 17,489,144.08 | 22,027,206.89 | 17,036,622.71 | 22,250,390.92 |
| 其中：交易性金融资产(元) | 22,063,737.51 | 16,063,737.51 | 4,837,806.03 | 4,837,806.03 | 25,174,044.21 | 22,800,000.00 | 17,800,000.00 | 13,020,000.00 |
| 应收票据及应收账款(元) | 11,079,177.88 | 11,436,686.24 | 4,463,364.56 | 20,331,469.21 | 20,392,143.35 | 12,013,466.46 | 11,796,238.57 | 9,947,651.29 |
| 其中：应收票据(元) | 905,348.47 | 784,374.89 | - | 9,738,977.02 | 2,941,083.51 | - | - | - |
| 其中：应收账款(元) | 10,173,829.41 | 10,652,311.35 | 4,463,364.56 | 10,592,492.19 | 17,451,059.84 | 12,013,466.46 | 11,796,238.57 | 9,947,651.29 |
| 预付款项(元) | 2,159,262.49 | 1,856,978.43 | 3,223,099.16 | 713,393.29 | 1,526,963.64 | 1,704,595.57 | 4,083,613.24 | 2,741,050.49 |
| 其他应收款(元) | 299,038.26 | 172,966.76 | 7,536,650.43 | 370,478.01 | 270,713.78 | 7,395,699.08 | 159,109.62 | 279,652.59 |
| 存货(元) | 34,083,697.26 | 29,241,315.28 | 29,969,103.41 | 28,498,354.23 | 29,865,004.34 | 18,450,292.97 | 24,571,847.13 | 16,867,602.95 |
| 合同资产(元) | 648,902.70 | 714,427.45 | 918,813.57 | 918,813.57 | 1,397,896.89 | - | - | - |
| 其他流动资产(元) | 67,151.55 | 557,398.89 | 48,210.79 | 139,433.33 | 62,553.24 | 575,874.05 | 519,047.70 | 526,161.10 |
| 流动资产合计(元) | 93,898,766.07 | 86,350,764.93 | 86,434,146.84 | 76,855,146.24 | 99,312,376.73 | 86,667,135.02 | 80,338,930.12 | 68,968,973.32 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 9,457,195.23 | 9,820,067.20 | 10,187,713.84 | 10,187,713.84 | 10,545,811.24 | - | - | - |
| 固定资产(元) | 72,030,253.75 | 74,875,995.16 | 75,362,502.10 | 62,432,826.92 | 63,125,914.00 | 74,439,067.39 | 74,333,083.59 | 69,228,841.74 |
| 在建工程(元) | - | - | 543,249.41 | 13,808,287.69 | 9,748,203.34 | 6,159,665.46 | 793,738.41 | - |
| 使用权资产(元) | 108,811.82 | 243,251.97 | 357,425.35 | 357,425.35 | 671,450.50 | - | - | - |
| 无形资产(元) | 19,072,577.05 | 19,336,708.03 | 18,870,069.39 | 18,949,673.00 | 18,711,639.28 | 18,816,549.82 | 18,360,327.03 | 18,462,862.72 |
| 长期待摊费用(元) | 342,894.40 | 350,377.53 | 335,074.03 | 138,912.00 | - | - | - | - |
| 递延所得税资产(元) | 2,501,224.29 | 2,925,903.69 | 3,576,721.62 | 3,576,721.62 | 3,576,721.62 | 3,704,179.87 | 3,704,179.87 | 4,010,624.47 |
| 其他非流动资产(元) | 322,091.05 | 322,091.05 | 43,816.53 | 43,816.53 | 385,513.63 | 960,000.00 | 1,500,000.00 | - |
| 非流动资产合计(元) | 103,835,047.59 | 107,874,394.63 | 109,276,572.27 | 109,495,376.95 | 106,765,253.61 | 104,079,462.54 | 98,691,328.90 | 91,702,328.93 |
| 资产总计(元) | 197,733,813.66 | 194,225,159.56 | 195,710,719.11 | 186,350,523.19 | 206,077,630.34 | 190,746,597.56 | 179,030,259.02 | 160,671,302.25 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 6,493,924.26 | 7,108,210.67 | 5,277,330.88 | 2,329,077.91 | 11,983,835.45 | 14,123,067.86 | 16,421,369.84 | 11,527,401.65 |
| 其中：应付账款(元) | 6,493,924.26 | 7,108,210.67 | 5,277,330.88 | 2,329,077.91 | 11,983,835.45 | 14,123,067.86 | 16,421,369.84 | 11,527,401.65 |
| 合同负债(元) | 10,348,298.19 | 8,512,146.02 | 12,263,505.02 | 12,121,976.67 | 9,145,634.23 | 14,594,088.63 | 22,426,040.04 | 18,806,342.85 |
| 应付职工薪酬(元) | 2,765,646.00 | 5,301,875.66 | 656,766.61 | - | 4,749,282.91 | 276,943.08 | 384,553.67 | 429,683.97 |
| 应交税费(元) | 1,098,528.97 | 364,870.76 | 1,140,670.40 | 796,521.87 | 5,007,543.71 | 6,656,237.88 | 5,418,393.48 | 4,979,691.81 |
| 其他应付款(元) | 77,856.99 | 148,396.09 | 417,346.91 | 261,458.91 | 2,173,388.54 | 3,284,807.19 | 3,202,965.36 | 3,345,374.27 |
| 一年内到期的非流动负债(元) | 190,646.05 | 215,662.18 | 251,612.91 | 251,612.91 | 570,617.91 | - | - | - |
| 其他流动负债(元) | 1,345,278.76 | 1,716,821.05 | 1,594,255.65 | 1,575,856.97 | 3,347,284.22 | 1,897,231.52 | 2,915,385.20 | 2,444,824.57 |
| 流动负债合计(元) | 22,320,179.22 | 23,367,982.43 | 21,601,488.38 | 17,336,505.24 | 36,977,586.97 | 40,832,376.16 | 50,768,707.59 | 41,533,319.12 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 12,616.52 | 27,449.99 | 15,860.45 | 15,860.45 | 46,530.04 | - | - | - |
| 预计负债(元) | 346,489.55 | 846,489.55 | 783,659.52 | 790,141.55 | 1,075,669.57 | - | - | - |
| 递延收益(元) | 4,498,096.16 | 4,792,576.16 | 846,421.96 | 5,087,056.16 | 5,381,536.16 | 5,682,091.55 | 5,682,091.55 | 5,766,813.95 |
| 非流动负债合计(元) | 4,857,202.23 | 5,666,515.70 | 1,645,941.93 | 5,893,058.16 | 6,503,735.77 | 5,682,091.55 | 5,682,091.55 | 5,766,813.95 |
| 负债合计(元) | 27,177,381.45 | 29,034,498.13 | 23,247,430.31 | 23,229,563.40 | 43,481,322.74 | 46,514,467.71 | 56,450,799.14 | 47,300,133.07 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 33,140,000.00 | 32,640,000.00 | 32,640,000.00 | 32,640,000.00 | 32,640,000.00 | 32,640,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 10,531,791.45 | 9,031,791.45 | 9,031,791.45 | 9,031,791.45 | 9,031,791.45 | 9,031,791.45 | 1,666,191.45 | 1,666,191.45 |
| 盈余公积(元) | 3,500,974.57 | 3,500,974.57 | 2,379,694.38 | 2,379,694.38 | 2,379,694.38 | 2,379,694.38 | 2,379,694.38 | 2,379,694.38 |
| 未分配利润(元) | 123,383,666.19 | 120,017,895.41 | 128,411,802.97 | 119,069,473.96 | 118,544,821.77 | 100,180,644.02 | 88,533,574.05 | 79,325,283.35 |
| 归属于母公司股东权益合计(元) | 170,556,432.21 | 165,190,661.43 | 172,463,288.80 | 163,120,959.79 | 162,596,307.60 | 144,232,129.85 | 122,579,459.88 | 113,371,169.18 |
| 股东权益合计(元) | 170,556,432.21 | 165,190,661.43 | 172,463,288.80 | 163,120,959.79 | 162,596,307.60 | 144,232,129.85 | 122,579,459.88 | 113,371,169.18 |
| 负债和股东权益合计(元) | 197,733,813.66 | 194,225,159.56 | 195,710,719.11 | 186,350,523.19 | 206,077,630.34 | 190,746,597.56 | 179,030,259.02 | 160,671,302.25 |
| 公告日期 | 2024-08-27 | 2024-04-17 | 2023-10-30 | 2023-08-21 | 2023-04-26 | 2022-10-31 | 2022-08-29 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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