| 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) | 32,852,434.24 | 49,023,464.35 | 30,360,607.16 | 51,243,847.56 | 10,969,858.14 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,681,810.96 |
| 应收票据及应收账款(元) | 37,729,025.32 | 30,265,371.36 | 39,250,397.42 | 13,622,506.44 | 43,740,476.35 |
| 其中：应收账款(元) | 37,729,025.32 | 30,265,371.36 | 39,250,397.42 | 13,622,506.44 | 43,740,476.35 |
| 预付款项(元) | 9,934,620.74 | 9,143,895.16 | 8,236,978.66 | 8,329,011.87 | 6,650,961.26 |
| 应收利息(元) | - | - | - | 197,375.00 | 197,375.00 |
| 其他应收款(元) | 1,817,661.05 | 1,308,052.97 | 2,008,343.25 | 926,302.97 | 2,455,232.97 |
| 存货(元) | 26,852,058.54 | 22,714,602.95 | 18,257,157.22 | 18,140,149.37 | 17,669,699.98 |
| 其他流动资产(元) | 1,333,347.27 | 856,861.50 | 2,161,429.12 | 352,633.92 | 53,297.46 |
| 流动资产合计(元) | 110,519,147.16 | 113,312,248.29 | 100,274,912.83 | 92,811,827.13 | 84,418,712.12 |
| 非流动资产： | |||||
| 固定资产(元) | 24,032,566.35 | 23,788,536.18 | 23,990,453.69 | 23,635,873.05 | 20,380,270.94 |
| 使用权资产(元) | 44,118,162.52 | 42,833,153.04 | 49,489,604.25 | 47,536,849.20 | 54,071,615.85 |
| 无形资产(元) | 2,640,295.64 | 2,326,752.24 | 2,218,510.70 | 2,364,868.83 | 1,598,870.72 |
| 商誉(元) | 6,313,283.85 | 6,313,283.85 | 6,552,709.02 | 6,552,709.02 | 6,841,309.02 |
| 长期待摊费用(元) | 13,387,239.49 | 13,524,170.30 | 12,350,437.67 | 14,233,992.41 | 15,137,658.94 |
| 递延所得税资产(元) | 2,457,522.33 | 2,252,181.33 | 1,828,488.92 | 1,721,798.73 | 1,431,220.13 |
| 其他非流动资产(元) | 11,775,542.15 | 10,286,725.00 | 201,000.00 | 120,000.00 | 2,343,318.87 |
| 非流动资产合计(元) | 104,724,612.33 | 101,324,801.94 | 96,631,204.25 | 96,166,091.24 | 101,804,264.47 |
| 资产总计(元) | 215,243,759.49 | 214,637,050.23 | 196,906,117.08 | 188,977,918.37 | 186,222,976.59 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 34,397,615.12 | 35,117,270.22 | 31,128,855.72 | 26,828,381.40 | 27,039,741.84 |
| 其中：应付账款(元) | 34,397,615.12 | 35,117,270.22 | 31,128,855.72 | 26,828,381.40 | 27,039,741.84 |
| 合同负债(元) | 10,209,278.06 | 14,230,832.03 | 869,341.79 | 6,651,847.35 | 623,974.15 |
| 应付职工薪酬(元) | 15,579,285.85 | 13,701,287.50 | 12,386,107.44 | 8,075,644.74 | 8,476,337.53 |
| 应交税费(元) | 2,720,266.68 | 260,551.91 | 1,778,117.61 | 825,466.95 | 2,842,380.28 |
| 应付股利(元) | - | - | - | 3,400,000.00 | - |
| 其他应付款(元) | 598,466.73 | 1,225,907.33 | 1,625,861.66 | 1,169,288.44 | 1,927,946.65 |
| 一年内到期的非流动负债(元) | 11,254,121.18 | 9,771,086.16 | 10,229,310.64 | 9,413,714.42 | 9,644,118.10 |
| 其他流动负债(元) | 223,462.54 | 94,923.85 | - | 54,915.11 | - |
| 流动负债合计(元) | 74,982,496.16 | 74,401,859.00 | 58,017,594.86 | 56,419,258.41 | 50,554,498.55 |
| 非流动负债： | |||||
| 长期借款(元) | 6,172,000.00 | 6,535,200.00 | - | - | - |
| 租赁负债(元) | 36,750,274.72 | 36,171,202.74 | 41,206,917.00 | 39,948,456.43 | 46,490,001.94 |
| 递延所得税负债(元) | - | 3,256.42 | 660,005.28 | 94,077.57 | 592,438.44 |
| 非流动负债合计(元) | 42,922,274.72 | 42,709,659.16 | 41,866,922.28 | 40,042,534.00 | 47,082,440.38 |
| 负债合计(元) | 117,904,770.88 | 117,111,518.16 | 99,884,517.14 | 96,461,792.41 | 97,636,938.93 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,735,295.00 | 50,735,295.00 | 50,735,295.00 | 50,735,295.00 | 50,735,295.00 |
| 资本公积(元) | 9,112,831.52 | 9,112,831.52 | 9,112,831.52 | 9,112,831.52 | 9,112,831.52 |
| 盈余公积(元) | 8,024,605.98 | 8,024,605.98 | 5,755,677.45 | 6,010,778.68 | 1,860,205.65 |
| 未分配利润(元) | 22,685,360.72 | 23,409,806.91 | 24,770,541.24 | 22,047,387.21 | 18,862,456.34 |
| 归属于母公司股东权益合计(元) | 90,558,093.22 | 91,282,539.41 | 90,374,345.21 | 87,906,292.41 | 80,570,788.51 |
| 少数股东权益(元) | 6,780,895.39 | 6,242,992.66 | 6,647,254.73 | 4,609,833.55 | 8,015,249.15 |
| 股东权益合计(元) | 97,338,988.61 | 97,525,532.07 | 97,021,599.94 | 92,516,125.96 | 88,586,037.66 |
| 负债和股东权益合计(元) | 215,243,759.49 | 214,637,050.23 | 196,906,117.08 | 188,977,918.37 | 186,222,976.59 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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