| 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) | 7,934,910.72 | 68,039,484.22 | 22,093,396.61 | 66,546,904.75 | 22,644,359.05 |
| 应收票据及应收账款(元) | 74,712.79 | 36,945.94 | 175,956.26 | 4,082,140.59 | 2,927,327.18 |
| 其中：应收账款(元) | 74,712.79 | 36,945.94 | 175,956.26 | 4,082,140.59 | 2,927,327.18 |
| 预付款项(元) | 5,116,472.82 | 5,361,596.27 | 14,592,515.44 | 6,357,883.65 | 7,732,905.04 |
| 其他应收款(元) | 22,379,749.85 | 905,107.77 | 12,051,280.54 | 16,936,386.08 | 7,335,845.37 |
| 存货(元) | 32,276,710.13 | 32,089,588.90 | 16,978,026.88 | 4,026,442.44 | 22,577,043.37 |
| 其他流动资产(元) | 2,362,291.83 | 1,217,007.03 | 473,788.35 | 2,687,800.15 | 1,779,614.09 |
| 流动资产合计(元) | 70,144,848.14 | 107,649,730.13 | 66,364,964.08 | 100,637,557.66 | 64,997,094.10 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 20,633,057.11 | 20,633,057.11 | 26,726,514.61 | 26,726,514.61 | 31,059,572.05 |
| 固定资产(元) | 119,457,998.09 | 119,409,040.31 | 122,109,118.35 | 126,106,849.85 | 129,643,663.64 |
| 在建工程(元) | 3,397,486.91 | 2,997,064.40 | 2,996,838.89 | 2,058,993.14 | 1,679,986.50 |
| 使用权资产(元) | 9,116,837.43 | 13,024,053.47 | 16,931,269.51 | 20,838,485.55 | 1,296,592.76 |
| 无形资产(元) | 149,984,231.85 | 153,987,999.63 | 156,752,442.73 | 160,842,626.17 | 164,932,809.61 |
| 长期待摊费用(元) | 20,482,124.35 | 22,303,900.44 | 18,407,154.44 | 19,952,106.31 | 21,377,865.43 |
| 递延所得税资产(元) | 2,730,025.68 | 2,637,117.34 | 209,196.09 | 352,223.46 | 420,115.48 |
| 其他非流动资产(元) | - | 99,679.99 | 750,123.94 | 732,743.40 | - |
| 非流动资产合计(元) | 325,801,761.42 | 335,091,912.69 | 344,882,658.56 | 357,610,542.49 | 350,410,605.47 |
| 资产总计(元) | 395,946,609.56 | 442,741,642.82 | 411,247,622.64 | 458,248,100.15 | 415,407,699.57 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 4,829,146.84 | 1,190,490.35 | 4,665,999.13 | 659,282.42 | 5,842,909.19 |
| 其中：应付账款(元) | 4,829,146.84 | 1,190,490.35 | 4,665,999.13 | 659,282.42 | 5,842,909.19 |
| 合同负债(元) | 24,268,573.27 | 49,487,366.15 | 24,353,294.81 | 47,028,385.75 | 24,467,260.42 |
| 应付职工薪酬(元) | 713,350.24 | 894,440.52 | 799,583.74 | 999,641.37 | 805,347.69 |
| 应交税费(元) | 2,452,489.35 | 2,513,091.52 | 2,328,455.49 | 2,504,817.74 | 3,431,284.33 |
| 其他应付款(元) | 6,756,916.15 | 6,804,338.24 | 7,292,125.93 | 7,465,196.69 | 7,547,078.22 |
| 一年内到期的非流动负债(元) | 8,085,933.02 | 7,934,633.82 | - | 7,640,475.52 | - |
| 其他流动负债(元) | 1,322,477.71 | 2,845,071.00 | 1,397,865.76 | 2,788,549.78 | 1,358,333.11 |
| 流动负债合计(元) | 48,428,886.58 | 71,669,431.60 | 40,837,324.86 | 69,086,349.27 | 43,452,212.96 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 7,760,670.10 | 7,934,633.82 | - |
| 递延收益(元) | 2,492,271.87 | 2,755,528.17 | 2,138,784.47 | 1,415,833.34 | 1,564,333.34 |
| 递延所得税负债(元) | 2,279,209.36 | 3,256,013.37 | 1,181,628.65 | 1,181,628.65 | 2,264,893.01 |
| 非流动负债合计(元) | 4,771,481.23 | 6,011,541.54 | 11,081,083.22 | 10,532,095.81 | 3,829,226.35 |
| 负债合计(元) | 53,200,367.81 | 77,680,973.14 | 51,918,408.08 | 79,618,445.08 | 47,281,439.31 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 103,404,517.00 | 103,404,517.00 | 103,404,517.00 | 103,404,517.00 | 103,404,517.00 |
| 资本公积(元) | 228,253,714.39 | 228,253,714.39 | 228,253,714.39 | 228,253,714.39 | 228,253,714.39 |
| 减：库存股(元) | 34,505,000.00 | - | - | - | - |
| 其他综合收益(元) | -1,025,207.17 | -1,025,207.17 | 3,544,885.96 | 3,544,885.96 | 6,794,679.04 |
| 盈余公积(元) | 10,005,107.96 | 10,005,107.96 | 7,772,911.15 | 7,772,911.15 | 5,478,103.69 |
| 未分配利润(元) | 36,613,109.57 | 24,422,537.50 | 16,353,186.06 | 35,653,626.57 | 24,195,246.14 |
| 归属于母公司股东权益合计(元) | 342,746,241.75 | 365,060,669.68 | 359,329,214.56 | 378,629,655.07 | 368,126,260.26 |
| 股东权益合计(元) | 342,746,241.75 | 365,060,669.68 | 359,329,214.56 | 378,629,655.07 | 368,126,260.26 |
| 负债和股东权益合计(元) | 395,946,609.56 | 442,741,642.82 | 411,247,622.64 | 458,248,100.15 | 415,407,699.57 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-22 | 2023-04-18 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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