| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 22,499,347.66 | 26,103,395.96 | 56,480,790.77 | 10,492,589.49 | 11,021,292.04 | 10,249,449.10 | 48,993,919.90 | 19,850,969.57 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 9,650,000.00 |
| 应收票据及应收账款(元) | 141,828,548.51 | 108,141,886.44 | 99,452,405.96 | 123,100,710.67 | 124,608,505.65 | 90,535,382.43 | 83,043,246.10 | 68,580,410.68 |
| 其中：应收票据(元) | 7,471,465.90 | 5,917,634.81 | 4,398,663.82 | 3,114,527.50 | 1,808,277.50 | 1,833,880.00 | 1,078,250.00 | 1,022,813.70 |
| 其中：应收账款(元) | 134,357,082.61 | 102,224,251.63 | 95,053,742.14 | 119,986,183.17 | 122,800,228.15 | 88,701,502.43 | 81,964,996.10 | 67,557,596.98 |
| 预付款项(元) | 4,699,005.11 | 6,404,163.98 | 2,871,087.87 | 4,254,820.35 | 5,187,152.01 | 4,574,245.59 | 2,056,217.23 | 1,773,703.03 |
| 其他应收款(元) | 7,476,589.95 | 6,938,620.73 | 5,588,817.87 | 5,467,059.43 | 4,935,338.31 | 4,289,994.58 | 5,170,010.30 | 4,062,262.44 |
| 存货(元) | 5,301,124.98 | 11,749,483.74 | 15,111,292.57 | 17,442,203.08 | 22,503,400.93 | 20,724,294.67 | 18,125,891.50 | 18,668,119.81 |
| 合同资产(元) | 8,936,664.10 | 8,379,631.91 | 7,840,774.05 | 7,541,820.74 | 6,968,358.90 | 7,063,055.31 | 7,688,766.90 | 7,523,888.19 |
| 一年内到期的非流动资产(元) | 6,541,616.38 | 4,413,523.03 | 7,029,304.38 | 4,933,529.52 | - | - | - | - |
| 其他流动资产(元) | 2,620,129.72 | 2,184,720.29 | 2,677,504.33 | 1,623,657.09 | 526,743.88 | 916,067.22 | 31,560.99 | 3,493,867.89 |
| 流动资产合计(元) | 200,011,537.71 | 174,869,182.48 | 198,125,069.75 | 181,010,250.30 | 176,328,591.72 | 138,943,765.30 | 165,411,412.92 | 136,548,465.84 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | 2,264,115.46 | 2,243,671.10 | 4,279,614.14 | - | - | - | - |
| 投资性房地产(元) | 4,493,607.18 | 4,593,430.35 | 4,693,253.52 | 4,793,076.69 | 4,892,899.86 | 4,992,723.03 | 5,092,546.20 | 5,292,192.54 |
| 固定资产(元) | 50,227,050.24 | 50,963,477.49 | 51,781,185.16 | 53,087,567.48 | 53,974,624.70 | 54,928,582.69 | 55,777,862.55 | 58,406,827.06 |
| 递延所得税资产(元) | 3,754,004.57 | 3,166,048.08 | 3,101,278.15 | 3,152,517.74 | 3,162,891.64 | 2,307,722.22 | 2,192,236.98 | 1,941,040.81 |
| 其他非流动资产(元) | 15,173,032.83 | 14,768,451.26 | 14,044,686.96 | 13,361,941.45 | 12,742,251.33 | 12,951,771.92 | 12,698,490.49 | 2,060,969.82 |
| 非流动资产合计(元) | 73,647,694.82 | 75,755,522.64 | 75,864,074.89 | 78,674,717.50 | 74,772,667.53 | 75,180,799.86 | 75,761,136.22 | 67,701,030.23 |
| 资产总计(元) | 273,659,232.53 | 250,624,705.12 | 273,989,144.64 | 259,684,967.80 | 251,101,259.25 | 214,124,565.16 | 241,172,549.14 | 204,249,496.07 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 34,169,700.88 | 23,785,629.49 | 35,839,005.29 | 42,415,991.61 | 40,841,096.33 | 22,368,363.10 | 29,391,433.30 | 26,192,306.21 |
| 其中：应付票据(元) | - | - | 977,000.00 | 977,000.00 | - | - | - | - |
| 其中：应付账款(元) | 34,169,700.88 | 23,785,629.49 | 34,862,005.29 | 41,438,991.61 | 40,841,096.33 | 22,368,363.10 | 29,391,433.30 | 26,192,306.21 |
| 合同负债(元) | 4,036,895.68 | 8,298,463.42 | 9,393,114.94 | 12,214,647.55 | 14,027,529.66 | 19,135,445.09 | 26,629,161.43 | 23,291,914.34 |
| 应付职工薪酬(元) | 4,394,223.29 | 4,704,932.33 | 7,740,256.40 | 4,318,883.53 | 4,226,087.54 | 4,269,398.91 | 7,721,975.51 | 4,392,422.98 |
| 应交税费(元) | 6,228,105.06 | 2,675,959.70 | 6,344,374.10 | 4,119,670.22 | 3,920,444.95 | 918,619.42 | 5,151,108.03 | 1,139,136.46 |
| 其他应付款(元) | 3,323,673.40 | 3,198,541.62 | 2,883,013.90 | 3,051,653.91 | 2,941,572.95 | 3,222,898.50 | 3,151,363.21 | 2,939,296.66 |
| 其他流动负债(元) | 5,640,813.45 | 2,353,280.55 | 3,107,288.29 | 3,613,937.88 | 1,625,393.72 | 1,313,347.67 | 483,329.54 | 712,704.63 |
| 流动负债合计(元) | 57,793,411.76 | 55,016,807.11 | 75,307,052.92 | 79,734,784.70 | 77,582,125.15 | 61,228,072.69 | 82,528,371.02 | 68,667,781.28 |
| 非流动负债： | ||||||||
| 递延收益(元) | 15,391,666.67 | 15,641,666.67 | 15,891,666.67 | 16,141,666.67 | 16,391,666.67 | 16,641,666.67 | 16,891,666.67 | 17,391,666.67 |
| 非流动负债合计(元) | 15,391,666.67 | 15,641,666.67 | 15,891,666.67 | 16,141,666.67 | 16,391,666.67 | 16,641,666.67 | 16,891,666.67 | 17,391,666.67 |
| 负债合计(元) | 73,185,078.43 | 70,658,473.78 | 91,198,719.59 | 95,876,451.37 | 93,973,791.82 | 77,869,739.36 | 99,420,037.69 | 86,059,447.95 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 47,300,000.00 | 47,300,000.00 | 47,300,000.00 | 47,300,000.00 | 47,300,000.00 | 47,300,000.00 | 47,300,000.00 | 47,300,000.00 |
| 资本公积(元) | 27,261,015.61 | 27,159,817.69 | 27,058,619.77 | 26,957,421.86 | 26,856,223.94 | 26,584,026.02 | 26,482,828.10 | 25,424,248.94 |
| 盈余公积(元) | 18,272,071.46 | 18,272,071.46 | 18,272,071.46 | 14,353,672.99 | 14,353,672.99 | 14,353,672.99 | 14,353,672.99 | 10,824,131.46 |
| 未分配利润(元) | 107,641,067.03 | 87,234,342.19 | 90,159,733.82 | 75,197,421.58 | 68,617,570.50 | 48,017,126.79 | 53,616,010.36 | 34,641,667.72 |
| 归属于母公司股东权益合计(元) | 200,474,154.10 | 179,966,231.34 | 182,790,425.05 | 163,808,516.43 | 157,127,467.43 | 136,254,825.80 | 141,752,511.45 | 118,190,048.12 |
| 股东权益合计(元) | 200,474,154.10 | 179,966,231.34 | 182,790,425.05 | 163,808,516.43 | 157,127,467.43 | 136,254,825.80 | 141,752,511.45 | 118,190,048.12 |
| 负债和股东权益合计(元) | 273,659,232.53 | 250,624,705.12 | 273,989,144.64 | 259,684,967.80 | 251,101,259.25 | 214,124,565.16 | 241,172,549.14 | 204,249,496.07 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2024-02-29 | 2023-11-20 | 2023-08-29 | 2023-05-10 | 2023-03-31 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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