| 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) | 124,985,586.36 | 125,335,229.87 | 113,519,860.21 | 93,631,726.89 | 83,645,655.40 |
| 其中：交易性金融资产(元) | - | - | - | 600,000.00 | - |
| 应收票据及应收账款(元) | 2,094,297.58 | 924,437.87 | 3,763,351.02 | 1,364,633.31 | 2,385,348.48 |
| 其中：应收账款(元) | 2,094,297.58 | 924,437.87 | 3,763,351.02 | 1,364,633.31 | 2,385,348.48 |
| 预付款项(元) | 14,569,172.55 | 6,756,746.47 | 16,533,471.98 | 7,385,766.53 | 14,911,324.49 |
| 应收利息(元) | - | - | - | 57,527.78 | - |
| 其他应收款(元) | 1,214,867.77 | 5,168,209.42 | 532,919.59 | 5,158,713.51 | 6,216,523.28 |
| 存货(元) | 15,962,475.00 | 14,309,786.54 | 16,599,640.12 | 17,707,273.21 | 21,683,466.97 |
| 其他流动资产(元) | 756,000.00 | 138,415.09 | 138,479.63 | 256,654.00 | 153,585.02 |
| 流动资产合计(元) | 159,582,399.26 | 152,632,825.26 | 151,087,722.55 | 126,162,295.23 | 128,995,903.64 |
| 非流动资产： | |||||
| 投资性房地产(元) | 20,654,434.48 | 21,707,949.22 | 32,988,962.63 | 34,283,708.17 | 35,024,434.85 |
| 固定资产(元) | 48,685,501.03 | 51,881,485.02 | 73,692,936.72 | 78,454,499.11 | 83,382,064.18 |
| 在建工程(元) | - | - | 6,126,290.24 | - | - |
| 使用权资产(元) | 698,505.13 | 843,023.43 | 56,977.73 | 125,351.00 | 193,724.28 |
| 无形资产(元) | 15,689,387.02 | 15,874,681.36 | 33,440,307.74 | 33,825,827.86 | 34,211,839.54 |
| 其他非流动资产(元) | 26,077,026.35 | 26,077,026.35 | - | - | - |
| 非流动资产合计(元) | 111,804,854.01 | 116,384,165.38 | 146,305,475.06 | 146,689,386.14 | 152,812,062.85 |
| 资产总计(元) | 271,387,253.27 | 269,016,990.64 | 297,393,197.61 | 272,851,681.37 | 281,807,966.49 |
| 流动负债： | |||||
| 短期借款(元) | 5,000,000.00 | 6,005,597.22 | 20,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 776,513.39 | 1,422,348.85 | 3,303,149.63 | 361,406.07 | 2,376,566.17 |
| 其中：应付账款(元) | 776,513.39 | 1,422,348.85 | 3,303,149.63 | 361,406.07 | 2,376,566.17 |
| 预收款项(元) | - | 95,637.30 | 1,050,902.06 | 1,023,930.64 | 388,428.44 |
| 合同负债(元) | 6,367,872.67 | 3,608,680.26 | 4,799,356.29 | 2,031,492.69 | 4,077,383.47 |
| 应付职工薪酬(元) | 966,458.99 | 37,694.37 | 402,865.21 | 80,048.92 | 142,103.66 |
| 应交税费(元) | 645,962.27 | 3,064,119.46 | 1,821,722.40 | 2,756,155.91 | 2,764,891.88 |
| 应付利息(元) | - | - | - | 55,138.89 | - |
| 应付股利(元) | 10,036,674.77 | 10,036,674.77 | 15,055,012.08 | 15,055,012.08 | 20,073,349.55 |
| 其他应付款(元) | 3,156,351.99 | 6,038,258.52 | 4,002,561.48 | 5,639,905.11 | 4,741,440.63 |
| 一年内到期的非流动负债(元) | 140,491.93 | 278,079.28 | 73,044.60 | 40,144,413.70 | 1,641,101.14 |
| 其他流动负债(元) | 827,823.45 | 469,128.43 | 623,916.31 | 264,094.06 | 530,059.85 |
| 流动负债合计(元) | 27,918,149.46 | 31,056,218.46 | 51,132,530.06 | 77,411,598.07 | 46,735,324.79 |
| 非流动负债： | |||||
| 长期借款(元) | 1,000,000.00 | 1,000,958.33 | 42,000,000.00 | - | 40,000,000.00 |
| 租赁负债(元) | 515,300.51 | 515,300.51 | - | - | 73,044.60 |
| 递延收益(元) | 10,077,328.59 | 10,332,985.53 | 10,762,398.47 | 11,018,055.41 | 11,184,277.35 |
| 非流动负债合计(元) | 11,592,629.10 | 11,849,244.37 | 52,762,398.47 | 11,018,055.41 | 51,257,321.95 |
| 负债合计(元) | 39,510,778.56 | 42,905,462.83 | 103,894,928.53 | 88,429,653.48 | 97,992,646.74 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 资本公积(元) | 40,926,314.28 | 40,926,314.28 | 40,926,314.28 | 40,926,314.28 | 40,926,314.28 |
| 专项储备(元) | 8,644,523.49 | 9,315,941.79 | 11,571,885.16 | 12,591,846.36 | 13,469,005.97 |
| 盈余公积(元) | 13,841,931.93 | 13,841,931.93 | 10,349,376.54 | 10,349,376.54 | 9,932,188.56 |
| 未分配利润(元) | 113,463,705.01 | 107,027,339.81 | 75,650,693.10 | 65,554,490.71 | 64,487,810.94 |
| 归属于母公司股东权益合计(元) | 231,876,474.71 | 226,111,527.81 | 193,498,269.08 | 184,422,027.89 | 183,815,319.75 |
| 股东权益合计(元) | 231,876,474.71 | 226,111,527.81 | 193,498,269.08 | 184,422,027.89 | 183,815,319.75 |
| 负债和股东权益合计(元) | 271,387,253.27 | 269,016,990.64 | 297,393,197.61 | 272,851,681.37 | 281,807,966.49 |
| 公告日期 | 2024-08-20 | 2024-03-29 | 2023-08-16 | 2023-03-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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