| 2024年中报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 38,331,266.12 | 22,416,283.08 | 47,615,898.60 |
| 应收票据及应收账款(元) | 126,541,481.82 | 120,598,908.42 | 111,569,304.16 |
| 其中：应收票据(元) | 23,624,798.16 | 19,590,795.86 | 24,854,329.07 |
| 其中：应收账款(元) | 102,916,683.66 | 101,008,112.56 | 86,714,975.09 |
| 预付款项(元) | 7,958,660.70 | 8,192,791.58 | 4,752,558.61 |
| 其他应收款(元) | 1,400,502.35 | 953,439.44 | 676,460.89 |
| 存货(元) | 43,955,602.80 | 40,295,902.82 | 40,125,214.68 |
| 其他流动资产(元) | 16,077,388.42 | 15,745,104.34 | 15,142,402.75 |
| 流动资产合计(元) | 262,744,795.93 | 236,406,235.63 | 232,373,688.60 |
| 非流动资产： | |||
| 债权投资(元) | 31,225,479.46 | 30,959,958.91 | 30,694,438.36 |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 19,119,464.80 | 19,784,379.07 | 13,739,048.61 |
| 固定资产(元) | 238,533,716.91 | 238,972,525.53 | 237,247,713.22 |
| 在建工程(元) | 3,463,870.05 | 2,857,153.16 | 5,868,775.24 |
| 使用权资产(元) | 452,086.95 | 519,900.00 | 587,713.04 |
| 无形资产(元) | 28,256,764.65 | 27,908,937.67 | 29,651,697.12 |
| 递延所得税资产(元) | 4,920,953.98 | 4,635,252.39 | 5,044,202.83 |
| 其他非流动资产(元) | 312,208.77 | 841,735.50 | 1,173,270.43 |
| 非流动资产合计(元) | 327,284,545.57 | 327,479,842.23 | 325,006,858.85 |
| 资产总计(元) | 590,029,341.50 | 563,886,077.86 | 557,380,547.45 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 24,426,693.81 | 20,390,303.87 | 26,284,632.43 |
| 其中：应付票据(元) | 3,184,000.00 | 1,216,000.00 | 2,401,000.00 |
| 其中：应付账款(元) | 21,242,693.81 | 19,174,303.87 | 23,883,632.43 |
| 预收款项(元) | 1,575,782.80 | 1,735,247.59 | 1,171,100.92 |
| 合同负债(元) | 1,419,749.07 | 1,425,886.73 | 1,188,939.40 |
| 应付职工薪酬(元) | 6,074,952.05 | 4,728,066.86 | 7,497,213.55 |
| 应交税费(元) | 5,562,742.24 | 3,167,868.64 | 5,044,915.90 |
| 应付股利(元) | 7,725.60 | 8,909.60 | 8,909.60 |
| 其他应付款(元) | 1,073,009.24 | 590,803.18 | 662,349.38 |
| 一年内到期的非流动负债(元) | 272,300.61 | 265,457.58 | 272,627.89 |
| 其他流动负债(元) | 67,333.57 | 65,052.34 | 110,389.59 |
| 流动负债合计(元) | 40,480,288.99 | 32,377,596.39 | 42,241,078.66 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 285,986.66 |
| 预计负债(元) | 4,928,027.53 | 4,922,098.63 | 4,618,936.87 |
| 递延收益(元) | 20,783,503.20 | 20,559,105.92 | 20,904,396.92 |
| 递延所得税负债(元) | 1,132,405.50 | 1,157,107.28 | 1,179,996.59 |
| 非流动负债合计(元) | 26,843,936.23 | 26,638,311.83 | 26,989,317.04 |
| 负债合计(元) | 67,324,225.22 | 59,015,908.22 | 69,230,395.70 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 62,760,000.00 | 62,760,000.00 | 62,760,000.00 |
| 资本公积(元) | 106,453,157.23 | 106,453,157.23 | 106,453,157.23 |
| 盈余公积(元) | 44,223,392.11 | 44,223,392.11 | 44,223,392.11 |
| 未分配利润(元) | 308,452,924.20 | 290,481,395.14 | 273,632,611.80 |
| 归属于母公司股东权益合计(元) | 521,889,473.54 | 503,917,944.48 | 487,069,161.14 |
| 少数股东权益(元) | 815,642.74 | 952,225.16 | 1,080,990.61 |
| 股东权益合计(元) | 522,705,116.28 | 504,870,169.64 | 488,150,151.75 |
| 负债和股东权益合计(元) | 590,029,341.50 | 563,886,077.86 | 557,380,547.45 |
| 公告日期 | 2024-08-28 | 2024-06-14 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |