| 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) | 9,434,352.79 | 5,588,205.11 | 15,293,607.83 | 9,734,366.86 | 7,933,484.84 |
| 其中：交易性金融资产(元) | 14,218,525.44 | 30,854,015.11 | 20,320,987.85 | 29,930,625.75 | 7,335,000.00 |
| 应收票据及应收账款(元) | 92,456,287.78 | 83,893,918.19 | 106,208,501.46 | 128,043,289.97 | 163,152,195.05 |
| 其中：应收票据(元) | - | - | - | 965,726.30 | - |
| 其中：应收账款(元) | 92,456,287.78 | 83,893,918.19 | 106,208,501.46 | 127,077,563.67 | 163,152,195.05 |
| 预付款项(元) | 2,219,576.78 | 718,250.17 | 1,561,276.61 | 1,058,893.50 | 1,958,187.37 |
| 其他应收款(元) | 528,960.93 | 892,649.32 | 1,744,935.59 | 1,895,144.04 | 2,178,099.40 |
| 存货(元) | 31,492,984.10 | 39,277,571.69 | 28,490,744.83 | 21,426,466.72 | 29,370,460.76 |
| 合同资产(元) | 2,133,226.66 | 2,432,846.66 | 3,081,657.83 | 3,117,011.80 | 3,618,064.18 |
| 一年内到期的非流动资产(元) | 2,944,467.77 | 2,882,594.32 | 2,762,986.94 | 2,762,986.94 | 2,705,191.23 |
| 其他流动资产(元) | 2,352,987.90 | 2,491,219.82 | 706,437.62 | - | - |
| 流动资产合计(元) | 158,162,686.20 | 172,737,246.31 | 195,774,993.25 | 197,968,785.58 | 221,125,719.23 |
| 非流动资产： | |||||
| 长期应收款(元) | 7,934,471.81 | 9,422,349.81 | 10,994,560.54 | 12,304,944.13 | 13,701,050.40 |
| 其他权益工具投资(元) | 1,930,000.00 | 1,930,000.00 | 1,930,000.00 | 1,930,000.00 | 5,330,000.00 |
| 投资性房地产(元) | 9,407,835.57 | 566,469.53 | 1,162,619.89 | 1,199,032.96 | 1,859,643.89 |
| 固定资产(元) | 12,114,913.85 | 6,964,552.29 | 6,782,787.92 | 7,316,492.19 | 7,104,873.22 |
| 在建工程(元) | 93,118,252.72 | 101,113,533.13 | 82,750,637.49 | 70,112,851.82 | 52,238,085.40 |
| 使用权资产(元) | - | 12,431.41 | 24,862.83 | 37,294.24 | 49,725.66 |
| 无形资产(元) | 21,340,034.42 | 22,390,133.78 | 22,689,517.94 | 22,988,902.10 | 23,288,286.22 |
| 递延所得税资产(元) | 5,173,209.68 | 5,873,620.82 | 5,375,881.12 | 6,197,320.42 | 4,033,241.47 |
| 其他非流动资产(元) | 1,237,932.00 | 1,849,760.87 | 1,049,534.00 | 9,002,499.20 | - |
| 非流动资产合计(元) | 152,256,650.05 | 150,122,851.64 | 132,760,401.73 | 131,089,337.06 | 107,604,906.26 |
| 资产总计(元) | 310,419,336.25 | 322,860,097.95 | 328,535,394.98 | 329,058,122.64 | 328,730,625.49 |
| 流动负债： | |||||
| 短期借款(元) | 3,603,452.05 | 19,018,972.22 | 32,255,619.73 | 25,034,100.00 | 28,030,587.67 |
| 应付票据及应付账款(元) | 90,373,454.40 | 104,062,552.79 | 94,535,172.93 | 107,252,008.81 | 125,322,238.10 |
| 其中：应付票据(元) | - | 5,970,066.65 | - | 845,100.00 | 3,305,263.65 |
| 其中：应付账款(元) | 90,373,454.40 | 98,092,486.14 | 94,535,172.93 | 106,406,908.81 | 122,016,974.45 |
| 预收款项(元) | 458,413.50 | 156,309.67 | 188,714.27 | 198,953.29 | 186,891.83 |
| 合同负债(元) | 2,197,655.97 | 2,380,899.54 | 1,624,964.21 | 866,108.62 | 1,526,368.14 |
| 应付职工薪酬(元) | 1,315,386.64 | 3,201,690.00 | 1,519,433.29 | 3,666,894.42 | 1,389,965.15 |
| 应交税费(元) | 106,461.91 | 302,098.02 | 312,559.09 | 1,209,373.37 | 603,482.28 |
| 其他应付款(元) | 13,303,552.79 | 9,444,335.62 | 5,189,945.83 | 3,235,696.40 | 3,188,927.40 |
| 一年内到期的非流动负债(元) | 11,578,511.58 | 10,090,484.20 | 8,591,878.16 | 4,099,129.65 | 24,845.62 |
| 其他流动负债(元) | 395,829.42 | 393,005.86 | 211,973.19 | 204,782.78 | 450,803.26 |
| 流动负债合计(元) | 123,332,718.26 | 149,050,347.92 | 144,430,260.70 | 145,767,047.34 | 160,724,109.45 |
| 非流动负债： | |||||
| 长期借款(元) | 54,600,000.00 | 44,430,000.00 | 43,210,000.00 | 47,880,000.00 | 36,970,814.26 |
| 租赁负债(元) | - | - | - | 13,148.23 | 26,001.14 |
| 非流动负债合计(元) | 54,600,000.00 | 44,430,000.00 | 43,210,000.00 | 47,893,148.23 | 36,996,815.40 |
| 负债合计(元) | 177,932,718.26 | 193,480,347.92 | 187,640,260.70 | 193,660,195.57 | 197,720,924.85 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,300,000.00 | 51,300,000.00 | 28,500,000.00 | 28,500,000.00 | 28,500,000.00 |
| 资本公积(元) | 21,533,783.56 | 21,533,783.56 | 27,233,783.56 | 27,233,783.56 | 27,233,783.56 |
| 其他综合收益(元) | -4,479,500.00 | -4,479,500.00 | -4,479,500.00 | -4,479,500.00 | -1,615,000.00 |
| 盈余公积(元) | 6,283,540.35 | 6,283,540.35 | 5,772,833.24 | 5,772,833.24 | 5,507,040.59 |
| 未分配利润(元) | 26,878,672.63 | 24,024,725.69 | 54,894,184.49 | 50,785,759.91 | 48,611,636.15 |
| 归属于母公司股东权益合计(元) | 101,516,496.54 | 98,662,549.60 | 111,921,301.29 | 107,812,876.71 | 108,237,460.30 |
| 少数股东权益(元) | 30,970,121.45 | 30,717,200.43 | 28,973,832.99 | 27,585,050.36 | 22,772,240.34 |
| 股东权益合计(元) | 132,486,617.99 | 129,379,750.03 | 140,895,134.28 | 135,397,927.07 | 131,009,700.64 |
| 负债和股东权益合计(元) | 310,419,336.25 | 322,860,097.95 | 328,535,394.98 | 329,058,122.64 | 328,730,625.49 |
| 公告日期 | 2024-08-29 | 2024-04-19 | 2023-08-30 | 2023-04-21 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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