| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 |
| 流动资产： | ||||||
| 货币资金(元) | 15,223,558.13 | 14,229,111.70 | 6,802,760.73 | 4,678,626.34 | 4,802,209.08 | 11,510,722.18 |
| 其中：交易性金融资产(元) | 7,741,121.00 | 17,700,012.84 | 16,363,259.94 | 10,253,668.49 | 15,730,000.00 | 10,596,000.00 |
| 应收票据及应收账款(元) | 24,506,587.38 | 16,936,390.23 | 7,469,328.84 | 28,433,922.32 | 31,709,059.15 | 31,339,477.68 |
| 其中：应收账款(元) | 24,506,587.38 | 16,936,390.23 | 7,469,328.84 | 28,433,922.32 | 31,709,059.15 | 31,339,477.68 |
| 预付款项(元) | 4,516,591.90 | 3,574,329.19 | 5,170,662.72 | 4,413,879.44 | 6,458,547.08 | 7,740,397.15 |
| 其他应收款(元) | 592,882.89 | 891,810.67 | 870,407.91 | 642,646.41 | 2,569,567.60 | 7,585,660.36 |
| 存货(元) | 69,067,177.40 | 41,103,616.92 | 41,802,410.04 | 44,941,970.24 | 42,221,342.69 | 50,080,917.27 |
| 其他流动资产(元) | 6,461,297.13 | 4,459,452.56 | 5,804,693.12 | 5,981,996.50 | 2,424,110.75 | 2,122,771.43 |
| 流动资产合计(元) | 155,092,619.80 | 117,924,128.99 | 125,044,539.57 | 117,111,730.70 | 115,379,542.70 | 140,998,268.03 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 8,486,150.65 | 8,971,989.41 | 5,432,656.93 | 7,098,854.26 | 7,329,125.59 | 7,281,205.64 |
| 其他非流动金融资产(元) | - | - | 7,479,638.42 | - | - | - |
| 投资性房地产(元) | 25,488,695.31 | 26,179,246.29 | 3,706,816.00 | 1,290,361.87 | 1,315,219.58 | 1,340,077.30 |
| 固定资产(元) | 47,055,858.98 | 45,279,711.90 | 69,852,131.35 | 70,337,614.06 | 65,651,370.14 | 66,457,971.48 |
| 在建工程(元) | 230,997.56 | 3,754,894.02 | 916,015.26 | 398,121.87 | - | - |
| 使用权资产(元) | 842,065.37 | 454,226.83 | 566,606.63 | 185,173.08 | 1,322,338.04 | 1,554,697.60 |
| 无形资产(元) | 6,137,057.25 | 6,289,374.39 | 6,118,829.63 | 6,223,898.69 | 6,276,433.22 | 6,145,093.61 |
| 长期待摊费用(元) | 1,898,300.18 | 2,606,050.91 | 1,401,931.40 | 2,202,867.34 | 2,506,231.87 | 2,809,596.40 |
| 递延所得税资产(元) | 3,487,707.31 | 2,622,725.76 | 2,370,282.64 | 2,106,757.60 | 2,445,389.54 | 2,274,071.26 |
| 其他非流动资产(元) | 78,253,670.79 | 78,253,670.79 | 71,253,670.79 | 75,259,358.60 | 21,400,459.48 | - |
| 非流动资产合计(元) | 171,880,503.40 | 174,411,890.30 | 169,098,579.05 | 165,103,007.37 | 108,246,567.46 | 87,862,713.29 |
| 资产总计(元) | 326,973,123.20 | 292,336,019.29 | 294,143,118.62 | 282,214,738.07 | 223,626,110.16 | 228,860,981.32 |
| 流动负债： | ||||||
| 短期借款(元) | 66,525,000.00 | 61,875,000.00 | 50,000,000.00 | 45,000,000.00 | 40,000,000.00 | 33,000,000.00 |
| 应付票据及应付账款(元) | 15,622,031.91 | 6,648,474.12 | 9,740,895.72 | 3,621,564.13 | 2,999,616.75 | 11,617,362.92 |
| 其中：应付票据(元) | 7,630,000.00 | 1,770,000.00 | 7,150,000.00 | - | 500,000.00 | 6,150,000.00 |
| 其中：应付账款(元) | 7,992,031.91 | 4,878,474.12 | 2,590,895.72 | 3,621,564.13 | 2,499,616.75 | 5,467,362.92 |
| 合同负债(元) | 22,285,896.78 | 1,316,177.38 | 5,111,072.01 | 5,051,375.88 | 3,097,099.98 | 1,519,899.25 |
| 应付职工薪酬(元) | 668,513.48 | 1,417,123.45 | 762,357.74 | 2,079,867.22 | 977,492.60 | 790,182.05 |
| 应交税费(元) | 1,986,292.49 | 497,183.42 | 189,060.17 | 921,258.72 | 1,728,718.83 | 2,207,020.19 |
| 其他应付款(元) | 1,231,963.67 | 1,518,148.18 | 1,824,334.72 | 1,777,341.77 | 1,161,282.31 | 1,700,039.20 |
| 一年内到期的非流动负债(元) | 23,326,228.28 | 11,029,267.19 | 11,268,017.43 | 7,784,612.51 | 5,462,117.80 | 5,434,752.81 |
| 其他流动负债(元) | 2,883,322.11 | 171,103.05 | 643,860.34 | 652,729.23 | 580,907.07 | 195,024.63 |
| 流动负债合计(元) | 134,529,248.72 | 84,472,476.79 | 79,539,598.13 | 66,888,749.46 | 56,007,235.34 | 56,464,281.05 |
| 非流动负债： | ||||||
| 长期借款(元) | 64,970,325.04 | 81,173,254.20 | 88,018,749.03 | 88,356,367.85 | 38,395,508.68 | 39,559,451.99 |
| 租赁负债(元) | 571,298.86 | 245,703.00 | 301,350.14 | 26,706.56 | 379,868.04 | 635,943.56 |
| 专项应付款(元) | - | 798,642.51 | - | - | - | - |
| 递延所得税负债(元) | 100,785.27 | 113,556.71 | - | - | - | - |
| 非流动负债合计(元) | 65,642,409.17 | 82,331,156.42 | 88,320,099.17 | 88,383,074.41 | 38,775,376.72 | 40,195,395.55 |
| 负债合计(元) | 200,171,657.89 | 166,803,633.21 | 167,859,697.30 | 155,271,823.87 | 94,782,612.06 | 96,659,676.60 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 62,648,245.00 | 62,648,245.00 | 62,648,245.00 | 62,648,245.00 | 62,648,245.00 | 56,952,950.00 |
| 资本公积(元) | 10,318,416.24 | 10,318,416.24 | 10,318,416.24 | 10,318,416.24 | 10,350,572.00 | 10,318,416.24 |
| 盈余公积(元) | 5,655,901.08 | 5,655,901.08 | 5,605,640.63 | 5,605,640.63 | 4,954,518.28 | 4,954,518.28 |
| 未分配利润(元) | 48,484,197.66 | 47,019,747.85 | 47,993,014.24 | 48,457,172.86 | 50,569,265.04 | 59,639,893.52 |
| 归属于母公司股东权益合计(元) | 127,106,759.98 | 125,642,310.17 | 126,565,316.11 | 127,029,474.73 | 128,522,600.32 | 131,865,778.04 |
| 少数股东权益(元) | -305,294.67 | -109,924.09 | -281,894.79 | -86,560.53 | 320,897.78 | 335,526.68 |
| 股东权益合计(元) | 126,801,465.31 | 125,532,386.08 | 126,283,421.32 | 126,942,914.20 | 128,843,498.10 | 132,201,304.72 |
| 负债和股东权益合计(元) | 326,973,123.20 | 292,336,019.29 | 294,143,118.62 | 282,214,738.07 | 223,626,110.16 | 228,860,981.32 |
| 公告日期 | 2024-08-15 | 2024-04-29 | 2023-08-16 | 2023-04-12 | 2022-12-09 | 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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