| 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) | 79,902,319.38 | 61,836,945.31 | 41,386,543.71 | 43,915,231.98 | 31,501,122.66 |
| 其中：交易性金融资产(元) | 18,636,800.00 | 18,382,000.00 | 19,510,400.00 | 19,364,800.00 | 20,774,700.00 |
| 应收票据及应收账款(元) | 83,885,605.08 | 85,612,179.85 | 91,865,455.26 | 90,608,516.92 | 71,108,448.37 |
| 其中：应收票据(元) | 8,369,470.90 | 12,487,851.50 | 35,466,191.46 | 20,756,933.88 | - |
| 其中：应收账款(元) | 75,516,134.18 | 73,124,328.35 | 56,399,263.80 | 69,851,583.04 | 71,108,448.37 |
| 预付款项(元) | 15,473,301.87 | 9,625,527.46 | 6,045,859.59 | 9,065,691.29 | 7,424,492.82 |
| 其他应收款(元) | 2,363,068.51 | 2,511,221.42 | 6,731,509.04 | 1,336,285.38 | 4,624,979.38 |
| 存货(元) | 52,682,454.00 | 52,327,221.55 | 67,659,533.33 | 71,732,487.64 | 62,343,321.66 |
| 其他流动资产(元) | 120,223.64 | 198,380.14 | 263,390.63 | 329,748.39 | 453,357.75 |
| 流动资产合计(元) | 255,275,277.48 | 230,585,925.73 | 233,954,205.71 | 240,594,056.60 | 204,717,323.64 |
| 非流动资产： | |||||
| 投资性房地产(元) | 10,920,899.62 | 11,464,078.36 | 12,007,257.10 | 12,550,435.84 | 13,093,614.59 |
| 固定资产(元) | 20,965,777.60 | 22,381,555.44 | 23,502,360.37 | 24,587,871.41 | 24,496,087.98 |
| 在建工程(元) | 35,767,055.83 | 14,685,871.80 | 266,823.68 | 94,889.18 | - |
| 无形资产(元) | 33,985,046.24 | 34,402,879.36 | 34,821,376.20 | 18,589,500.06 | 18,842,595.84 |
| 递延所得税资产(元) | 2,606,920.06 | 2,183,965.14 | 1,917,597.23 | 1,989,136.28 | 2,169,864.90 |
| 其他非流动资产(元) | - | 277,472.00 | 3,360,113.60 | 4,000,000.00 | - |
| 非流动资产合计(元) | 104,245,699.35 | 85,395,822.10 | 75,875,528.18 | 61,811,832.77 | 58,602,163.31 |
| 资产总计(元) | 359,520,976.83 | 315,981,747.83 | 309,829,733.89 | 302,405,889.37 | 263,319,486.95 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 81,184,377.37 | 53,395,508.92 | 57,757,971.93 | 56,669,970.25 | 29,986,838.90 |
| 其中：应付票据(元) | 30,777,755.73 | 17,004,820.55 | 30,278,451.96 | 24,390,536.36 | 4,637,414.30 |
| 其中：应付账款(元) | 50,406,621.64 | 36,390,688.37 | 27,479,519.97 | 32,279,433.89 | 25,349,424.60 |
| 预收款项(元) | 3,494,468.55 | 3,272,626.70 | 22,799,757.96 | 8,952,766.27 | - |
| 合同负债(元) | 32,092,685.81 | 27,593,765.16 | - | 5,538,938.05 | 10,839,796.20 |
| 应付职工薪酬(元) | 14,234,894.03 | 2,041,292.87 | 5,077,323.81 | 2,366,314.61 | 451,685.46 |
| 应交税费(元) | 1,257,549.73 | 2,468,800.03 | 3,183,982.19 | 7,444,961.76 | 5,970,745.65 |
| 其他应付款(元) | 3,522,415.10 | 3,044,030.85 | 2,876,595.52 | 2,147,528.89 | 2,900,157.83 |
| 其他流动负债(元) | 9,063,139.16 | 11,858,336.62 | 3,532,200.00 | 7,080,704.95 | 1,088,193.12 |
| 流动负债合计(元) | 144,849,529.75 | 103,674,361.15 | 95,227,831.41 | 90,201,184.78 | 51,237,417.16 |
| 非流动负债： | |||||
| 负债合计(元) | 144,849,529.75 | 103,674,361.15 | 95,227,831.41 | 90,201,184.78 | 51,237,417.16 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,180,000.00 | 50,180,000.00 | 50,180,000.00 | 50,180,000.00 | 50,180,000.00 |
| 资本公积(元) | 148,765,164.71 | 148,765,164.71 | 148,765,164.71 | 148,765,164.71 | 148,765,164.71 |
| 盈余公积(元) | 7,155,462.12 | 7,155,462.12 | 5,758,837.20 | 5,758,837.20 | 5,085,200.50 |
| 未分配利润(元) | 8,570,820.25 | 6,206,759.85 | 9,897,900.57 | 7,500,702.68 | 8,051,704.58 |
| 归属于母公司股东权益合计(元) | 214,671,447.08 | 212,307,386.68 | 214,601,902.48 | 212,204,704.59 | 212,082,069.79 |
| 股东权益合计(元) | 214,671,447.08 | 212,307,386.68 | 214,601,902.48 | 212,204,704.59 | 212,082,069.79 |
| 负债和股东权益合计(元) | 359,520,976.83 | 315,981,747.83 | 309,829,733.89 | 302,405,889.37 | 263,319,486.95 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-29 | 2023-04-10 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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