| 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) | 54,106,066.15 | 47,965,774.90 | 20,785,430.03 | 19,499,138.02 | 15,989,415.94 |
| 应收票据及应收账款(元) | 141,096,987.10 | 139,102,222.07 | 124,572,111.66 | 136,666,321.58 | 103,089,783.92 |
| 其中：应收票据(元) | 20,383,326.90 | 14,704,037.06 | 19,152,757.03 | 13,287,991.10 | 21,832,775.78 |
| 其中：应收账款(元) | 120,713,660.20 | 124,398,185.01 | 105,419,354.63 | 123,378,330.48 | 81,257,008.14 |
| 预付款项(元) | 2,268,546.04 | 1,655,174.67 | 2,225,171.47 | 2,604,668.99 | 620,681.38 |
| 其他应收款(元) | 503,559.90 | 1,974,915.69 | 2,036,118.44 | 1,636,646.28 | 2,173,854.27 |
| 存货(元) | 74,028,860.63 | 71,354,430.80 | 88,458,547.63 | 82,634,240.52 | 91,373,100.53 |
| 其他流动资产(元) | 3,392,026.26 | 917,129.38 | 4,493,636.83 | 1,512,261.26 | 1,386,183.58 |
| 流动资产合计(元) | 279,161,366.72 | 268,254,484.27 | 247,388,343.04 | 247,824,008.52 | 216,595,327.49 |
| 非流动资产： | |||||
| 投资性房地产(元) | 22,589,179.21 | 36,096,073.25 | 32,403,520.67 | 36,332,951.75 | 34,976,014.52 |
| 固定资产(元) | 111,298,924.82 | 101,189,744.90 | 106,978,632.74 | 108,549,206.73 | 114,462,916.36 |
| 在建工程(元) | 16,533,561.96 | 12,249,507.16 | 6,673,552.51 | 8,118,261.31 | 7,148,500.00 |
| 使用权资产(元) | 232,366.15 | 465,000.05 | 604,844.20 | 2,518,834.21 | 4,620,818.28 |
| 无形资产(元) | 20,254,904.44 | 20,521,887.10 | 20,722,203.25 | 21,389,185.93 | 18,725,649.89 |
| 长期待摊费用(元) | 7,517,199.97 | 6,956,266.10 | 6,714,779.24 | 6,210,070.88 | 6,229,940.39 |
| 递延所得税资产(元) | 5,744,585.62 | 4,813,787.22 | 5,000,242.69 | 5,137,693.42 | 2,623,691.64 |
| 非流动资产合计(元) | 184,170,722.17 | 182,292,265.78 | 179,097,775.30 | 188,256,204.23 | 188,787,531.08 |
| 资产总计(元) | 463,332,088.89 | 450,546,750.05 | 426,486,118.34 | 436,080,212.75 | 405,382,858.57 |
| 流动负债： | |||||
| 短期借款(元) | 60,241,946.67 | 53,853,710.56 | 54,333,656.00 | 70,000,000.00 | 80,000,000.00 |
| 应付票据及应付账款(元) | 80,970,330.15 | 79,941,679.45 | 86,263,505.10 | 92,540,250.33 | 50,501,814.61 |
| 其中：应付票据(元) | 21,789,024.00 | 25,188,504.23 | 42,567,733.69 | 14,545,164.40 | 12,883,870.08 |
| 其中：应付账款(元) | 59,181,306.15 | 54,753,175.22 | 43,695,771.41 | 77,995,085.93 | 37,617,944.53 |
| 合同负债(元) | 1,409,422.77 | 1,284,218.64 | 4,542,229.73 | 1,173,564.25 | 1,406,519.53 |
| 应付职工薪酬(元) | 2,963,993.32 | 2,213,661.52 | 2,226,820.31 | 2,343,399.09 | 1,947,341.49 |
| 应交税费(元) | 8,013,885.88 | 13,205,934.17 | 4,187,780.53 | 6,227,315.80 | 5,301,103.09 |
| 其他应付款(元) | 2,456,045.23 | 3,062,832.75 | 4,666,240.27 | 3,024,017.78 | 3,207,206.94 |
| 一年内到期的非流动负债(元) | 752,751.55 | 486,739.81 | 400,215.86 | 1,258,513.37 | 1,806,235.77 |
| 其他流动负债(元) | 19,609,708.67 | 13,604,872.64 | 17,818,456.24 | 12,218,280.96 | 12,722,275.64 |
| 流动负债合计(元) | 176,418,084.24 | 167,653,649.54 | 174,438,904.04 | 188,785,341.58 | 156,892,497.07 |
| 非流动负债： | |||||
| 长期借款(元) | 9,500,000.00 | - | - | - | - |
| 租赁负债(元) | - | - | 207,965.12 | 1,318,297.70 | 2,867,354.67 |
| 专项应付款(元) | - | - | - | - | 62,456.26 |
| 递延收益(元) | 6,805,074.37 | 8,632,626.41 | 10,933,967.56 | 12,579,712.12 | 13,748,503.66 |
| 递延所得税负债(元) | 327,996.73 | 440,273.44 | 508,991.78 | 594,955.06 | 656,408.18 |
| 非流动负债合计(元) | 16,633,071.10 | 9,072,899.85 | 11,650,924.46 | 14,492,964.88 | 17,334,722.77 |
| 负债合计(元) | 193,051,155.34 | 176,726,549.39 | 186,089,828.50 | 203,278,306.46 | 174,227,219.84 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 68,280,000.00 | 68,280,000.00 | 68,280,000.00 | 68,280,000.00 | 68,280,000.00 |
| 资本公积(元) | 56,693,880.98 | 56,693,880.98 | 56,693,880.98 | 56,693,880.98 | 56,693,880.98 |
| 盈余公积(元) | 15,507,636.62 | 15,507,636.62 | 12,743,269.89 | 12,743,269.89 | 12,743,269.89 |
| 未分配利润(元) | 129,799,415.95 | 133,338,683.06 | 102,679,138.97 | 95,084,755.42 | 93,438,487.86 |
| 归属于母公司股东权益合计(元) | 270,280,933.55 | 273,820,200.66 | 240,396,289.84 | 232,801,906.29 | 231,155,638.73 |
| 股东权益合计(元) | 270,280,933.55 | 273,820,200.66 | 240,396,289.84 | 232,801,906.29 | 231,155,638.73 |
| 负债和股东权益合计(元) | 463,332,088.89 | 450,546,750.05 | 426,486,118.34 | 436,080,212.75 | 405,382,858.57 |
| 公告日期 | 2024-08-30 | 2024-02-08 | 2023-07-25 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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