| 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) | 5,244,055.41 | 8,664,399.66 | 10,084,203.11 | 18,309,773.39 | 25,076,495.67 |
| 应收票据及应收账款(元) | 76,969,795.96 | 117,546,341.91 | 174,147,686.96 | 200,595,622.74 | 263,666,700.96 |
| 其中：应收票据(元) | - | 7,136,905.98 | - | - | - |
| 其中：应收账款(元) | 76,969,795.96 | 110,409,435.93 | 174,147,686.96 | 200,595,622.74 | 263,666,700.96 |
| 预付款项(元) | 1,093,544.59 | 124,082.85 | 28,128,157.35 | 57,548,580.18 | 13,574,075.40 |
| 其他应收款(元) | 3,723,257.21 | 3,785,915.01 | 3,472,400.14 | 3,414,435.77 | 3,146,098.06 |
| 存货(元) | 31,581,708.17 | 35,457,971.21 | 67,136,703.48 | 64,119,437.23 | 100,483,708.33 |
| 合同资产(元) | 471,756.99 | 471,756.99 | - | - | - |
| 其他流动资产(元) | 373,569.63 | 136,722.77 | 680,199.93 | 557,887.11 | 611,643.85 |
| 流动资产合计(元) | 119,457,687.96 | 166,187,190.40 | 283,649,350.97 | 344,545,736.42 | 406,558,722.27 |
| 非流动资产： | |||||
| 投资性房地产(元) | 10,586,091.12 | 10,840,784.88 | 11,095,478.64 | 11,350,172.40 | 11,604,866.16 |
| 固定资产(元) | 39,520,978.12 | 40,153,782.69 | 41,176,836.95 | 43,917,700.10 | 43,464,096.12 |
| 长期待摊费用(元) | - | - | - | 30,000.00 | 355,858.95 |
| 递延所得税资产(元) | - | - | 7,200,735.52 | 7,182,917.96 | 1,552,022.51 |
| 其他非流动资产(元) | 33,142,088.00 | 34,510,043.32 | - | 457,416.02 | 942,331.41 |
| 非流动资产合计(元) | 83,249,157.24 | 85,504,610.89 | 59,473,051.11 | 62,938,206.48 | 57,919,175.15 |
| 资产总计(元) | 202,706,845.20 | 251,691,801.29 | 343,122,402.08 | 407,483,942.90 | 464,477,897.42 |
| 流动负债： | |||||
| 短期借款(元) | 16,620,000.00 | 25,933,170.96 | 22,800,000.00 | 30,800,000.00 | 30,300,000.00 |
| 应付票据及应付账款(元) | 119,117,940.27 | 146,617,316.34 | 161,889,301.67 | 180,395,913.54 | 193,276,542.89 |
| 其中：应付账款(元) | 119,117,940.27 | 146,617,316.34 | 161,889,301.67 | 180,395,913.54 | 193,276,542.89 |
| 合同负债(元) | 7,756,414.46 | 4,552,906.43 | 8,588,855.99 | 6,144,815.67 | 2,973,970.47 |
| 应付职工薪酬(元) | 2,664,924.56 | 2,393,971.27 | 1,944,721.39 | 3,774,737.38 | 2,376,137.01 |
| 应交税费(元) | 215,953.60 | 869,576.66 | 1,683,415.83 | 3,212,268.25 | 503,802.73 |
| 其他应付款(元) | 26,532,587.49 | 31,347,312.13 | 43,677,969.59 | 51,389,838.31 | 84,588,095.22 |
| 一年内到期的非流动负债(元) | - | 2,417,169.11 | 14,650,024.00 | 15,426,656.00 | 2,270,000.00 |
| 其他流动负债(元) | - | 409,761.57 | - | - | 2,806,218.78 |
| 流动负债合计(元) | 172,907,820.38 | 214,541,184.47 | 255,234,288.47 | 291,144,229.15 | 319,094,767.10 |
| 非流动负债： | |||||
| 长期借款(元) | 30,760,000.00 | 29,680,000.00 | 10,920,000.00 | 11,056,696.00 | 17,916,680.00 |
| 非流动负债合计(元) | 30,760,000.00 | 29,680,000.00 | 10,920,000.00 | 11,056,696.00 | 17,916,680.00 |
| 负债合计(元) | 203,667,820.38 | 244,221,184.47 | 266,154,288.47 | 302,200,925.15 | 337,011,447.10 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 39,745,500.00 | 39,745,500.00 | 39,745,500.00 | 39,745,500.00 | 39,745,500.00 |
| 资本公积(元) | 34,346,164.44 | 34,346,164.44 | 34,346,164.44 | 34,346,164.44 | 34,346,164.44 |
| 盈余公积(元) | 5,527,429.49 | 5,527,429.49 | 5,527,429.49 | 5,527,429.49 | 5,527,429.49 |
| 未分配利润(元) | -80,468,595.00 | -72,068,503.40 | -2,607,434.48 | 25,696,150.77 | 47,920,287.99 |
| 归属于母公司股东权益合计(元) | -849,501.07 | 7,550,590.53 | 77,011,659.45 | 105,315,244.70 | 127,539,381.92 |
| 少数股东权益(元) | -111,474.11 | -79,973.71 | -43,545.84 | -32,226.95 | -72,931.60 |
| 股东权益合计(元) | -960,975.18 | 7,470,616.82 | 76,968,113.61 | 105,283,017.75 | 127,466,450.32 |
| 负债和股东权益合计(元) | 202,706,845.20 | 251,691,801.29 | 343,122,402.08 | 407,483,942.90 | 464,477,897.42 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-23 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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