| 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) | 98,847,301.02 | 181,850,465.45 | 115,801,388.92 | 77,126,959.19 | 79,200,341.47 |
| 应收票据及应收账款(元) | 23,206,206.41 | 18,740,402.43 | 52,116,224.55 | 21,579,996.09 | 30,433,210.75 |
| 其中：应收账款(元) | 23,206,206.41 | 18,740,402.43 | 52,116,224.55 | 21,579,996.09 | 30,433,210.75 |
| 预付款项(元) | 3,320,280.46 | 1,832,419.09 | 3,478,651.16 | 2,167,400.55 | 10,052,615.85 |
| 其他应收款(元) | 1,281,953.58 | 1,269,262.95 | 1,301,195.52 | 1,552,473.63 | 1,589,795.19 |
| 存货(元) | 1,201,024.42 | 1,228,839.35 | 1,161,768.62 | 1,119,738.33 | 1,073,929.78 |
| 其他流动资产(元) | 20,057,121.72 | 17,943,454.20 | 17,765,651.62 | 15,309,442.91 | 9,925,140.16 |
| 流动资产合计(元) | 147,913,887.61 | 222,864,843.47 | 191,624,880.39 | 118,856,010.70 | 132,275,033.20 |
| 非流动资产： | |||||
| 投资性房地产(元) | 6,290,527.38 | 6,518,593.56 | 6,746,659.74 | 6,974,725.92 | 7,202,792.10 |
| 固定资产(元) | 92,188,514.19 | 79,279,012.25 | 79,919,713.54 | 84,753,137.66 | 91,316,175.29 |
| 在建工程(元) | 99,180,345.77 | 98,199,135.70 | 66,587,599.90 | 63,874,279.52 | 13,885,156.80 |
| 使用权资产(元) | 8,281,870.82 | 9,341,263.18 | 9,166,749.00 | 11,861,242.28 | 13,439,953.86 |
| 无形资产(元) | 14,115,095.09 | 14,341,030.44 | 14,468,991.47 | 14,682,071.81 | 14,761,329.09 |
| 长期待摊费用(元) | 262,209.38 | 435,133.58 | 624,797.57 | 831,201.41 | 1,199,377.58 |
| 递延所得税资产(元) | 657,420.49 | 575,345.26 | 1,152,110.97 | 809,062.69 | 368,718.61 |
| 其他非流动资产(元) | 5,814,415.72 | 5,762,958.64 | 5,756,701.78 | 5,705,951.30 | 5,638,450.85 |
| 非流动资产合计(元) | 226,790,398.84 | 214,452,472.61 | 184,423,323.97 | 189,491,672.59 | 147,811,954.18 |
| 资产总计(元) | 374,704,286.45 | 437,317,316.08 | 376,048,204.36 | 308,347,683.29 | 280,086,987.38 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 25,057,308.22 | 35,199,053.98 | 25,008,958.35 | 26,314,795.65 | 13,706,060.97 |
| 其中：应付账款(元) | 25,057,308.22 | 35,199,053.98 | 25,008,958.35 | 26,314,795.65 | 13,706,060.97 |
| 预收款项(元) | 732,010.87 | 677,910.63 | - | - | 665,308.07 |
| 合同负债(元) | 3,205,542.76 | 1,089,038.52 | 3,402,049.72 | 1,606,852.58 | 3,744,116.62 |
| 应付职工薪酬(元) | 10,117,123.09 | 14,738,503.53 | 8,284,388.84 | 13,566,613.90 | 6,902,237.41 |
| 应交税费(元) | 10,920,378.40 | 11,058,040.06 | 11,368,875.41 | 5,452,485.28 | 1,929,220.15 |
| 应付股利(元) | - | - | 15,000,000.00 | - | - |
| 其他应付款(元) | 14,884,166.06 | 13,771,104.39 | 15,150,561.87 | 13,025,445.36 | 15,179,595.01 |
| 一年内到期的非流动负债(元) | 1,983,292.25 | 2,559,894.49 | 4,810,571.75 | 4,753,255.57 | 4,558,873.17 |
| 其他流动负债(元) | 248,014.65 | 108,613.06 | 228,504.95 | 188,005.90 | 275,224.22 |
| 流动负债合计(元) | 67,147,836.30 | 79,202,158.66 | 83,253,910.89 | 64,907,454.24 | 46,960,635.62 |
| 非流动负债： | |||||
| 长期借款(元) | - | 36,729,840.11 | 28,914,961.25 | - | - |
| 租赁负债(元) | 2,974,152.43 | 3,393,196.88 | 2,174,151.66 | 2,660,310.80 | 6,469,311.36 |
| 递延收益(元) | 3,513,000.00 | 792,000.00 | - | - | - |
| 递延所得税负债(元) | 730,577.84 | 800,710.13 | - | - | - |
| 非流动负债合计(元) | 7,217,730.27 | 41,715,747.12 | 31,089,112.91 | 2,660,310.80 | 6,469,311.36 |
| 负债合计(元) | 74,365,566.57 | 120,917,905.78 | 114,343,023.80 | 67,567,765.04 | 53,429,946.98 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 108,173,183.41 | 108,173,183.41 | 108,173,183.41 | 108,173,183.41 | 108,173,183.41 |
| 专项储备(元) | 1,240,500.66 | 662,653.10 | 917,457.26 | 804,832.30 | 688,673.64 |
| 盈余公积(元) | 30,000,000.00 | 30,000,000.00 | 22,760,973.19 | 22,760,973.19 | 21,288,210.04 |
| 未分配利润(元) | 65,637,080.11 | 82,553,951.15 | 36,761,726.68 | 17,032,695.11 | 5,042,218.78 |
| 归属于母公司股东权益合计(元) | 265,050,764.18 | 281,389,787.66 | 228,613,340.54 | 208,771,684.01 | 195,192,285.87 |
| 少数股东权益(元) | 35,287,955.70 | 35,009,622.64 | 33,091,840.02 | 32,008,234.24 | 31,464,754.53 |
| 股东权益合计(元) | 300,338,719.88 | 316,399,410.30 | 261,705,180.56 | 240,779,918.25 | 226,657,040.40 |
| 负债和股东权益合计(元) | 374,704,286.45 | 437,317,316.08 | 376,048,204.36 | 308,347,683.29 | 280,086,987.38 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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