| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 45,182,640.50 | 85,638,017.87 | 64,039,236.96 | 62,834,148.31 |
| 应收票据及应收账款(元) | 103,930,159.29 | 55,446,205.94 | 106,772,477.87 | 62,784,530.17 |
| 其中：应收票据(元) | 1,223,500.00 | 1,820,000.00 | 198,295.68 | 834,910.00 |
| 其中：应收账款(元) | 102,706,659.29 | 53,626,205.94 | 106,574,182.19 | 61,949,620.17 |
| 预付款项(元) | 35,576,084.40 | 53,611,147.42 | 26,764,562.87 | 49,673,659.17 |
| 其他应收款(元) | 531,760.77 | 523,784.65 | 1,029,466.51 | 583,336.88 |
| 存货(元) | 103,998,795.38 | 113,591,400.60 | 113,441,986.34 | 109,593,818.81 |
| 其他流动资产(元) | 863,668.38 | 1,417,548.07 | 125,307.41 | 901,341.77 |
| 流动资产合计(元) | 290,083,108.72 | 310,228,104.55 | 312,173,037.96 | 286,370,835.11 |
| 非流动资产： | ||||
| 长期股权投资(元) | 36,024,552.89 | 44,033,141.67 | 38,602,178.62 | 44,771,109.95 |
| 其他权益工具投资(元) | - | 316,723.00 | 588,725.96 | 753,725.29 |
| 投资性房地产(元) | 1,353,665.54 | 1,534,125.62 | 1,714,585.70 | 1,895,045.78 |
| 固定资产(元) | 9,730,344.16 | 6,001,043.98 | 6,300,004.71 | 6,290,932.18 |
| 在建工程(元) | 5,449,666.97 | 4,016,725.23 | - | - |
| 使用权资产(元) | 8,977,898.08 | 8,467,197.38 | 9,930,009.13 | 11,405,577.66 |
| 无形资产(元) | 6,260,302.76 | 6,445,072.65 | 6,630,675.90 | 6,816,279.14 |
| 长期待摊费用(元) | 2,815,521.06 | 1,692,710.42 | 3,416,792.83 | 843,638.19 |
| 递延所得税资产(元) | 2,668,928.01 | 1,894,637.73 | 2,429,704.46 | 1,922,471.25 |
| 非流动资产合计(元) | 73,280,879.47 | 74,401,377.68 | 69,612,677.31 | 74,698,779.44 |
| 资产总计(元) | 363,363,988.19 | 384,629,482.23 | 381,785,715.27 | 361,069,614.55 |
| 流动负债： | ||||
| 短期借款(元) | 14,300,000.00 | 10,000,000.00 | 500,000.00 | 7,000,000.00 |
| 应付票据及应付账款(元) | 49,985,891.89 | 31,447,306.83 | 73,546,677.13 | 28,433,488.82 |
| 其中：应付票据(元) | 24,805,000.00 | 25,563,650.00 | 43,191,000.00 | 14,490,000.00 |
| 其中：应付账款(元) | 25,180,891.89 | 5,883,656.83 | 30,355,677.13 | 13,943,488.82 |
| 合同负债(元) | 2,687,071.76 | 31,449,375.82 | 4,556,036.27 | 23,101,362.02 |
| 应付职工薪酬(元) | 11,911,073.91 | 16,053,075.67 | 11,360,797.45 | 13,539,812.42 |
| 应交税费(元) | 6,270,663.15 | 3,053,606.37 | 6,918,263.50 | 3,733,527.29 |
| 其他应付款(元) | 1,639,645.00 | 2,054,625.57 | 2,317,148.94 | 902,704.61 |
| 一年内到期的非流动负债(元) | 2,872,418.72 | 2,637,206.22 | 3,513,700.30 | 3,034,935.85 |
| 其他流动负债(元) | 588,852.63 | 300,931.86 | 126,444.81 | 975,578.55 |
| 流动负债合计(元) | 90,255,617.06 | 96,996,128.34 | 102,839,068.40 | 80,721,409.56 |
| 非流动负债： | ||||
| 租赁负债(元) | 5,530,251.32 | 4,860,393.46 | 6,524,699.64 | 7,490,139.43 |
| 递延收益(元) | 2,275,535.00 | 2,427,606.31 | 1,468,256.47 | 1,256,611.31 |
| 递延所得税负债(元) | - | - | 13,600.15 | 10,925.06 |
| 非流动负债合计(元) | 7,805,786.32 | 7,287,999.77 | 8,006,556.26 | 8,757,675.80 |
| 负债合计(元) | 98,061,403.38 | 104,284,128.11 | 110,845,624.66 | 89,479,085.36 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 51,570,000.00 | 51,570,000.00 | 51,570,000.00 | 51,570,000.00 |
| 资本公积(元) | 85,323,162.92 | 85,323,162.92 | 85,323,162.92 | 85,323,162.92 |
| 其他综合收益(元) | - | - | 258,402.81 | 426,077.23 |
| 盈余公积(元) | 14,313,062.91 | 14,313,062.91 | 10,996,039.34 | 10,996,039.34 |
| 未分配利润(元) | 102,742,932.90 | 119,149,531.38 | 112,741,437.38 | 114,795,972.84 |
| 归属于母公司股东权益合计(元) | 253,949,158.73 | 270,355,757.21 | 260,889,042.45 | 263,111,252.33 |
| 少数股东权益(元) | 11,353,426.08 | 9,989,596.91 | 10,051,048.16 | 8,479,276.86 |
| 股东权益合计(元) | 265,302,584.81 | 280,345,354.12 | 270,940,090.61 | 271,590,529.19 |
| 负债和股东权益合计(元) | 363,363,988.19 | 384,629,482.23 | 381,785,715.27 | 361,069,614.55 |
| 公告日期 | 2024-08-27 | 2024-04-10 | 2023-08-24 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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