| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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) | 164,754,302.16 | 215,162,432.14 | 133,600,179.60 | 183,793,686.27 | 81,574,986.36 |
| 其中：交易性金融资产(元) | 35,062,558.54 | 77,635,150.41 | 57,325,731.18 | 71,617,564.09 | 67,666,434.39 |
| 应收票据及应收账款(元) | 104,909,244.37 | 92,261,397.57 | 97,728,293.16 | 100,274,430.67 | 84,470,080.26 |
| 其中：应收票据(元) | - | - | - | 781,619.24 | 300,000.00 |
| 其中：应收账款(元) | 104,909,244.37 | 92,261,397.57 | 97,728,293.16 | 99,492,811.43 | 84,170,080.26 |
| 预付款项(元) | 11,107,589.97 | 8,781,895.79 | 1,633,289.42 | 295,774.86 | 319,301.24 |
| 其他应收款(元) | 13,147,509.56 | 3,934,076.73 | 17,692,800.43 | 5,880,891.90 | 5,439,263.75 |
| 存货(元) | 12,328,856.15 | 10,356,708.61 | 4,414,114.13 | 3,778,372.96 | 4,156,657.75 |
| 合同资产(元) | 1,583,520.92 | 6,065,681.07 | 3,523,653.47 | 1,187,931.80 | 3,425,167.37 |
| 其他流动资产(元) | 443,095.80 | 2,145,836.30 | 2,741.50 | 353,298.96 | 61,397.82 |
| 流动资产合计(元) | 343,336,677.47 | 416,343,178.62 | 315,920,802.89 | 367,181,951.51 | 247,113,288.94 |
| 非流动资产： | |||||
| 长期股权投资(元) | 715,190.23 | 728,966.07 | 733,563.94 | 750,455.95 | 752,588.09 |
| 其他非流动金融资产(元) | 2,507,263.26 | 2,521,871.75 | 2,578,183.58 | 2,590,718.05 | 18,600,215.15 |
| 投资性房地产(元) | 4,387,931.77 | 4,741,803.86 | 3,625,146.04 | 3,761,513.39 | 3,920,591.81 |
| 固定资产(元) | 19,763,975.93 | 17,099,095.47 | 14,557,808.10 | 14,875,451.43 | 14,373,225.14 |
| 在建工程(元) | - | - | 74,044.04 | 65,048.54 | - |
| 使用权资产(元) | 858,875.27 | 895,370.70 | 1,395,354.53 | 1,750,281.13 | 1,510,351.71 |
| 无形资产(元) | 9,166,899.48 | 7,338,044.27 | 7,591,977.62 | 8,088,163.66 | 8,861,591.54 |
| 商誉(元) | 4,256,223.88 | 4,256,223.88 | 4,256,223.88 | 4,256,223.88 | - |
| 长期待摊费用(元) | 1,035,449.53 | 1,181,800.34 | 1,158,176.04 | 1,344,337.44 | 1,635,015.49 |
| 递延所得税资产(元) | 1,966,518.40 | 2,017,735.24 | 1,620,350.45 | 1,624,971.13 | 1,795,610.37 |
| 非流动资产合计(元) | 44,658,327.75 | 40,780,911.58 | 37,590,828.22 | 39,107,164.60 | 51,449,189.30 |
| 资产总计(元) | 387,995,005.22 | 457,124,090.20 | 353,511,631.11 | 406,289,116.11 | 298,562,478.24 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 19,471,671.74 | 15,711,030.95 | 26,223,972.18 | 11,901,111.36 | 6,819,373.23 |
| 其中：应付账款(元) | 19,471,671.74 | 15,711,030.95 | 26,223,972.18 | 11,901,111.36 | 6,819,373.23 |
| 预收款项(元) | 1,392,537.17 | 96,844.22 | 2,385,308.40 | 826,111.03 | 407,532.90 |
| 合同负债(元) | 66,689,100.92 | 117,139,518.69 | 33,524,866.80 | 81,294,762.34 | 68,072,600.65 |
| 应付职工薪酬(元) | 39,167,013.27 | 58,777,437.45 | 34,106,532.84 | 44,745,950.47 | 19,030,186.82 |
| 应交税费(元) | 5,628,073.97 | 4,240,433.09 | 4,887,529.11 | 6,045,301.10 | 5,431,277.27 |
| 其他应付款(元) | 60,829,595.67 | 57,144,567.87 | 70,185,695.38 | 53,085,973.28 | 51,635,857.19 |
| 一年内到期的非流动负债(元) | 360,000.00 | 702,000.00 | 1,092,355.10 | 1,083,574.58 | 690,610.41 |
| 其他流动负债(元) | 3,638,683.39 | 7,282,493.49 | 2,002,028.93 | 4,966,844.57 | 4,361,524.50 |
| 流动负债合计(元) | 197,176,676.13 | 261,094,325.76 | 174,408,288.74 | 203,949,628.73 | 156,448,962.97 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 48,834.86 | 48,834.86 | 900,239.11 |
| 预计负债(元) | 464,936.22 | - | - | - | - |
| 递延所得税负债(元) | 227,669.23 | 227,669.23 | - | - | 32,632.99 |
| 非流动负债合计(元) | 692,605.45 | 227,669.23 | 48,834.86 | 48,834.86 | 932,872.10 |
| 负债合计(元) | 197,869,281.58 | 261,321,994.99 | 174,457,123.60 | 203,998,463.59 | 157,381,835.07 |
| 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 | 52,215,767.00 |
| 资本公积(元) | 66,811,263.74 | 66,811,263.74 | 66,811,263.74 | 66,811,263.74 | 30,056,792.76 |
| 盈余公积(元) | 20,645,122.50 | 20,645,122.50 | 18,161,978.13 | 18,161,978.13 | 16,306,834.97 |
| 未分配利润(元) | 36,833,493.22 | 43,405,146.22 | 29,378,022.19 | 52,682,765.14 | 41,687,813.86 |
| 归属于母公司股东权益合计(元) | 184,289,879.46 | 190,861,532.46 | 174,351,264.06 | 197,656,007.01 | 140,267,208.59 |
| 少数股东权益(元) | 5,835,844.18 | 4,940,562.75 | 4,703,243.45 | 4,634,645.51 | 913,434.58 |
| 股东权益合计(元) | 190,125,723.64 | 195,802,095.21 | 179,054,507.51 | 202,290,652.52 | 141,180,643.17 |
| 负债和股东权益合计(元) | 387,995,005.22 | 457,124,090.20 | 353,511,631.11 | 406,289,116.11 | 298,562,478.24 |
| 公告日期 | 2024-08-21 | 2024-04-12 | 2023-08-15 | 2023-04-12 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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