| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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) | 11,423,129.81 | 20,507,613.46 | 34,717,936.22 | 10,630,431.47 | 10,578,213.43 | 4,982,150.14 |
| 应收票据及应收账款(元) | 39,036,181.05 | 30,886,293.37 | 30,666,457.55 | 48,912,895.60 | 46,624,440.39 | 46,267,941.43 |
| 其中：应收票据(元) | - | - | 100,000.00 | 250,000.00 | 100,000.00 | 107,639.90 |
| 其中：应收账款(元) | 39,036,181.05 | 30,886,293.37 | 30,566,457.55 | 48,662,895.60 | 46,524,440.39 | 46,160,301.53 |
| 预付款项(元) | 5,320,188.75 | 1,826,650.29 | 3,829,776.99 | 1,092,272.35 | 2,707,229.67 | 9,795,889.36 |
| 其他应收款(元) | 38,341.72 | 62,174.16 | 137,341.91 | 154,356.84 | 897,259.51 | 288,790.81 |
| 存货(元) | 17,450,399.53 | 16,697,893.87 | 21,612,267.89 | 25,658,479.54 | 35,724,268.41 | 35,217,696.21 |
| 其他流动资产(元) | 165,766.12 | 66,239.94 | 470,496.23 | 195,581.56 | 224,685.13 | - |
| 流动资产合计(元) | 73,434,006.98 | 70,046,865.09 | 91,434,276.79 | 86,644,017.36 | 96,756,096.54 | 96,552,467.95 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 11,913,664.56 | 133,138.78 | 136,023.82 | 138,908.86 | 12,913,299.43 | 13,042,088.50 |
| 固定资产(元) | 64,563,853.20 | 79,555,135.84 | 82,025,464.56 | 84,941,725.11 | 75,174,230.87 | 76,373,212.93 |
| 在建工程(元) | - | - | - | - | - | 233,477.80 |
| 无形资产(元) | 16,944,125.02 | 17,183,382.10 | 17,424,889.18 | 17,666,396.26 | 17,869,846.05 | 17,990,369.88 |
| 长期待摊费用(元) | 15,636.80 | 31,273.60 | 31,273.60 | 46,910.40 | - | - |
| 递延所得税资产(元) | 1,981,469.72 | 1,795,743.33 | 1,486,923.60 | 847,697.07 | 219,710.60 | 98,188.00 |
| 其他非流动资产(元) | - | - | 158,400.00 | - | 46,200.00 | - |
| 非流动资产合计(元) | 95,418,749.30 | 98,698,673.65 | 101,262,974.76 | 103,641,637.70 | 106,223,286.95 | 107,737,337.11 |
| 资产总计(元) | 168,852,756.28 | 168,745,538.74 | 192,697,251.55 | 190,285,655.06 | 202,979,383.49 | 204,289,805.06 |
| 流动负债： | ||||||
| 短期借款(元) | 70,057,652.93 | 69,869,434.25 | 95,950,698.93 | 86,608,722.44 | 99,115,908.15 | 77,100,011.70 |
| 应付票据及应付账款(元) | 3,569,870.57 | 3,863,121.82 | 5,558,958.58 | 8,042,555.21 | 18,206,598.48 | 29,327,510.20 |
| 其中：应付账款(元) | 3,569,870.57 | 3,863,121.82 | 5,558,958.58 | 8,042,555.21 | 18,206,598.48 | 29,327,510.20 |
| 合同负债(元) | 296,472.68 | 276,655.00 | 532,621.77 | 109,725.43 | 554,618.54 | - |
| 应付职工薪酬(元) | - | 1,074,254.45 | - | 1,134,587.43 | - | - |
| 应交税费(元) | 1,696,527.83 | 2,191,413.57 | 1,869,565.94 | 3,828,502.15 | 3,764,624.10 | 2,137,930.40 |
| 其他应付款(元) | 110,000.00 | 110,000.00 | 147,888.50 | 137,751.79 | 110,000.00 | 110,000.00 |
| 其他流动负债(元) | 504,374.54 | 267,235.60 | 177,549.10 | 220,405.32 | 757,030.00 | - |
| 流动负债合计(元) | 76,234,898.55 | 77,652,114.69 | 104,237,282.82 | 100,082,249.77 | 122,508,779.27 | 108,675,452.30 |
| 非流动负债： | ||||||
| 预计负债(元) | - | - | 202,730.00 | 202,730.00 | - | - |
| 非流动负债合计(元) | - | - | 202,730.00 | 202,730.00 | - | - |
| 负债合计(元) | 76,234,898.55 | 77,652,114.69 | 104,440,012.82 | 100,284,979.77 | 122,508,779.27 | 108,675,452.30 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 14,923,326.47 | 14,923,326.47 | 14,923,326.47 | 14,923,326.47 | 10,984,081.19 | 10,984,081.19 |
| 盈余公积(元) | 5,517,009.76 | 5,517,009.76 | 5,407,734.88 | 5,407,734.88 | 5,151,360.29 | 5,151,360.29 |
| 未分配利润(元) | 6,177,521.50 | 4,653,087.82 | 1,926,177.38 | 3,669,613.94 | 4,335,162.74 | 19,478,911.28 |
| 归属于母公司股东权益合计(元) | 92,617,857.73 | 91,093,424.05 | 88,257,238.73 | 90,000,675.29 | 80,470,604.22 | 95,614,352.76 |
| 股东权益合计(元) | 92,617,857.73 | 91,093,424.05 | 88,257,238.73 | 90,000,675.29 | 80,470,604.22 | 95,614,352.76 |
| 负债和股东权益合计(元) | 168,852,756.28 | 168,745,538.74 | 192,697,251.55 | 190,285,655.06 | 202,979,383.49 | 204,289,805.06 |
| 公告日期 | 2024-08-22 | 2024-04-17 | 2023-08-23 | 2023-04-12 | 2022-08-30 | 2022-05-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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