| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 36,076,216.61 | 55,515,879.60 | 23,504,937.00 | 22,270,404.04 | 35,076,091.13 | 22,636,185.07 | 19,423,743.99 |
| 其中：交易性金融资产(元) | 22,000,000.00 | 20,002,000.00 | 38,000,000.00 | 46,002,000.00 | 28,702,000.00 | 16,004,000.00 | 22,018,000.00 |
| 应收票据及应收账款(元) | 1,526,224.58 | 1,228,967.83 | 1,680,492.89 | 2,624,326.99 | 2,335,162.58 | 3,433,500.48 | 5,553,452.29 |
| 其中：应收票据(元) | 130,086.00 | - | 33,561.32 | - | - | - | - |
| 其中：应收账款(元) | 1,396,138.58 | 1,228,967.83 | 1,646,931.57 | 2,624,326.99 | 2,335,162.58 | 3,433,500.48 | 5,553,452.29 |
| 预付款项(元) | 5,818,690.72 | 2,407,943.20 | 1,551,931.78 | 4,203,961.47 | 2,223,894.68 | 4,199,088.82 | 2,917,853.84 |
| 其他应收款(元) | 1,084,041.66 | 2,248,614.63 | 440,728.13 | 683,226.78 | 717,684.21 | 1,141,913.65 | 2,565,300.12 |
| 存货(元) | 8,081,935.73 | 9,301,931.79 | 12,562,573.95 | 10,158,194.99 | 7,532,887.25 | 7,843,651.45 | 11,918,666.50 |
| 其他流动资产(元) | 664,824.15 | 700,026.79 | 376,572.44 | 299,665.98 | 379,055.33 | 219,520.54 | 962,464.68 |
| 流动资产合计(元) | 75,251,933.45 | 91,405,363.84 | 78,117,236.19 | 86,241,780.25 | 76,966,775.18 | 55,477,860.01 | 65,359,481.42 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | 704,227.65 | 704,227.65 |
| 投资性房地产(元) | 24,833,762.67 | 25,145,125.29 | 25,456,487.91 | 10,696,641.91 | 10,761,653.26 | 14,943,816.92 | 15,033,207.35 |
| 固定资产(元) | 21,270,140.89 | 21,537,239.83 | 21,817,655.41 | 36,815,377.02 | 37,070,102.14 | 33,539,199.12 | 33,729,269.41 |
| 使用权资产(元) | 2,617,028.39 | 4,100,345.67 | 5,218,621.78 | 5,777,759.81 | 6,336,897.85 | 457,848.74 | 1,225,868.76 |
| 无形资产(元) | 495,193.28 | 607,434.30 | 682,330.72 | 728,316.78 | 785,396.03 | 534,323.83 | 579,831.33 |
| 商誉(元) | 166,651.24 | 166,651.24 | 426,634.71 | 426,634.71 | 426,634.71 | 426,634.71 | 426,634.71 |
| 长期待摊费用(元) | 793,521.63 | 535,157.78 | 726,905.78 | 506,113.12 | 576,987.13 | 786,385.77 | 1,106,395.99 |
| 递延所得税资产(元) | 4,955,693.67 | 4,602,600.68 | 5,797,338.73 | 5,969,046.33 | 7,253,759.35 | 7,110,872.29 | 7,763,085.12 |
| 非流动资产合计(元) | 55,131,991.77 | 56,694,554.79 | 60,125,975.04 | 60,919,889.68 | 63,211,430.47 | 58,503,309.03 | 60,568,520.32 |
| 资产总计(元) | 130,383,925.22 | 148,099,918.63 | 138,243,211.23 | 147,161,669.93 | 140,178,205.65 | 113,981,169.04 | 125,928,001.74 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 2,505,799.43 | 3,639,472.11 | 4,689,094.13 | 3,846,920.08 | 5,217,132.21 | 3,616,301.51 | 8,432,268.89 |
| 其中：应付账款(元) | 2,505,799.43 | 3,639,472.11 | 4,689,094.13 | 3,846,920.08 | 5,217,132.21 | 3,616,301.51 | 8,432,268.89 |
| 合同负债(元) | 25,335,664.51 | 23,498,557.67 | 25,519,033.79 | 26,078,812.27 | 23,448,386.70 | 27,955,095.53 | 23,170,186.09 |
| 应付职工薪酬(元) | 2,630,035.99 | 4,718,450.20 | 3,466,598.14 | 3,994,003.53 | 4,629,428.31 | 3,316,981.22 | 3,479,549.50 |
| 应交税费(元) | 3,750,551.40 | 3,472,263.31 | 4,596,150.98 | 3,103,298.63 | 2,948,504.27 | 2,328,388.45 | 2,341,653.92 |
| 其他应付款(元) | 1,441,542.22 | 9,083,540.70 | 1,833,389.55 | 1,796,628.05 | 1,053,536.38 | 1,535,682.23 | 1,674,371.82 |
| 一年内到期的非流动负债(元) | 1,884,316.24 | 2,253,867.77 | 2,213,169.05 | 2,193,096.12 | 2,166,790.23 | 497,785.80 | 988,323.88 |
| 其他流动负债(元) | 601,500.53 | 859,383.89 | 927,644.12 | 825,201.72 | 770,520.50 | 775,726.60 | 421,602.33 |
| 流动负债合计(元) | 38,149,410.32 | 47,525,535.65 | 43,245,079.76 | 41,837,960.40 | 40,234,298.60 | 40,025,961.34 | 40,507,956.43 |
| 非流动负债： | |||||||
| 租赁负债(元) | 525,684.39 | 1,735,288.26 | 2,878,962.99 | 3,443,032.50 | 3,989,156.03 | - | - |
| 递延所得税负债(元) | 300,285.45 | 457,966.87 | 744,730.00 | 818,811.59 | 892,451.20 | 16,350.21 | 22,978.86 |
| 其他非流动负债(元) | 12,168,655.69 | 12,364,006.56 | 12,563,388.37 | 13,282,334.19 | 11,844,517.03 | 11,763,681.95 | 12,674,059.54 |
| 非流动负债合计(元) | 12,994,625.53 | 14,557,261.69 | 16,187,081.36 | 17,544,178.28 | 16,726,124.26 | 11,780,032.16 | 12,697,038.40 |
| 负债合计(元) | 51,144,035.85 | 62,082,797.34 | 59,432,161.12 | 59,382,138.68 | 56,960,422.86 | 51,805,993.50 | 53,204,994.83 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 32,100,000.00 | 32,100,000.00 | 32,100,000.00 | 32,100,000.00 | 32,100,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 9,305,819.94 | 9,307,683.26 | 9,307,683.26 | 9,307,683.26 | 9,307,683.26 | 907,683.26 | 907,683.26 |
| 其他综合收益(元) | 1,098,787.28 | 967,933.92 | 1,278,970.75 | 481,365.21 | 741,683.10 | 649,205.66 | 530,606.88 |
| 盈余公积(元) | 12,857,340.25 | 12,857,340.25 | 9,131,054.29 | 9,131,054.29 | 9,131,054.29 | 8,917,884.12 | 8,917,884.12 |
| 未分配利润(元) | 23,877,941.90 | 30,784,163.86 | 26,343,450.94 | 36,087,305.86 | 31,394,961.27 | 21,700,402.50 | 32,366,832.65 |
| 归属于母公司股东权益合计(元) | 79,239,889.37 | 86,017,121.29 | 78,161,159.24 | 87,107,408.62 | 82,675,381.92 | 62,175,175.54 | 72,723,006.91 |
| 少数股东权益(元) | - | - | 649,890.87 | 672,122.63 | 542,400.87 | - | - |
| 股东权益合计(元) | 79,239,889.37 | 86,017,121.29 | 78,811,050.11 | 87,779,531.25 | 83,217,782.79 | 62,175,175.54 | 72,723,006.91 |
| 负债和股东权益合计(元) | 130,383,925.22 | 148,099,918.63 | 138,243,211.23 | 147,161,669.93 | 140,178,205.65 | 113,981,169.04 | 125,928,001.74 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-28 | 2023-04-28 | 2023-04-26 | 2022-08-24 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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