| 2024年中报 | 2024年一季报 | 2023年年报 | 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) | 38,331,266.12 | 22,416,283.08 | 47,615,898.60 | 66,254,081.77 | 65,462,121.16 |
| 应收票据及应收账款(元) | 126,541,481.82 | 120,598,908.42 | 111,569,304.16 | 99,318,886.48 | 100,447,285.43 |
| 其中：应收票据(元) | 23,624,798.16 | 19,590,795.86 | 24,854,329.07 | 19,944,043.95 | 14,402,768.05 |
| 其中：应收账款(元) | 102,916,683.66 | 101,008,112.56 | 86,714,975.09 | 79,374,842.53 | 86,044,517.38 |
| 预付款项(元) | 7,958,660.70 | 8,192,791.58 | 4,752,558.61 | 8,243,087.97 | 13,704,413.47 |
| 其他应收款(元) | 1,400,502.35 | 953,439.44 | 676,460.89 | 2,131,291.05 | 1,501,455.77 |
| 存货(元) | 43,955,602.80 | 40,295,902.82 | 40,125,214.68 | 44,764,689.82 | 51,297,110.24 |
| 一年内到期的非流动资产(元) | - | - | - | 31,819,933.33 | 31,671,725.11 |
| 其他流动资产(元) | 16,077,388.42 | 15,745,104.34 | 15,142,402.75 | 12,635,057.04 | 12,990,090.29 |
| 流动资产合计(元) | 262,744,795.93 | 236,406,235.63 | 232,373,688.60 | 282,196,704.47 | 308,350,832.24 |
| 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 | 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 | 7,513,957.51 | 6,263,536.92 |
| 固定资产(元) | 238,533,716.91 | 238,972,525.53 | 237,247,713.22 | 81,360,383.38 | 81,703,271.82 |
| 在建工程(元) | 3,463,870.05 | 2,857,153.16 | 5,868,775.24 | 131,117,925.73 | 85,600,847.20 |
| 使用权资产(元) | 452,086.95 | 519,900.00 | 587,713.04 | 858,965.22 | 994,591.31 |
| 无形资产(元) | 28,256,764.65 | 27,908,937.67 | 29,651,697.12 | 34,914,328.45 | 36,434,507.85 |
| 递延所得税资产(元) | 4,920,953.98 | 4,635,252.39 | 5,044,202.83 | 5,168,568.43 | 4,150,181.55 |
| 其他非流动资产(元) | 312,208.77 | 841,735.50 | 1,173,270.43 | 1,622,492.54 | 6,975,883.34 |
| 非流动资产合计(元) | 327,284,545.57 | 327,479,842.23 | 325,006,858.85 | 263,556,621.26 | 223,122,819.99 |
| 资产总计(元) | 590,029,341.50 | 563,886,077.86 | 557,380,547.45 | 545,753,325.73 | 531,473,652.23 |
| 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 | 43,953,497.06 | 46,803,597.54 |
| 其中：应付票据(元) | 3,184,000.00 | 1,216,000.00 | 2,401,000.00 | 8,162,500.00 | 17,676,550.00 |
| 其中：应付账款(元) | 21,242,693.81 | 19,174,303.87 | 23,883,632.43 | 35,790,997.06 | 29,127,047.54 |
| 预收款项(元) | 1,575,782.80 | 1,735,247.59 | 1,171,100.92 | 277,177.81 | 298,535.75 |
| 合同负债(元) | 1,419,749.07 | 1,425,886.73 | 1,188,939.40 | 446,429.79 | 1,026,028.10 |
| 应付职工薪酬(元) | 6,074,952.05 | 4,728,066.86 | 7,497,213.55 | 6,736,184.47 | 5,146,993.53 |
| 应交税费(元) | 5,562,742.24 | 3,167,868.64 | 5,044,915.90 | 3,925,129.79 | 5,069,426.42 |
| 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 | 3,255,275.25 | 837,579.63 |
| 一年内到期的非流动负债(元) | 272,300.61 | 265,457.58 | 272,627.89 | 259,893.12 | 259,893.12 |
| 其他流动负债(元) | 67,333.57 | 65,052.34 | 110,389.59 | 18,604.26 | 58,785.55 |
| 流动负债合计(元) | 40,480,288.99 | 32,377,596.39 | 42,241,078.66 | 58,872,191.55 | 59,500,839.64 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 285,986.66 | 558,614.55 | 532,491.15 |
| 预计负债(元) | 4,928,027.53 | 4,922,098.63 | 4,618,936.87 | 3,940,877.56 | 3,552,111.82 |
| 递延收益(元) | 20,783,503.20 | 20,559,105.92 | 20,904,396.92 | 19,344,610.38 | 19,603,981.12 |
| 递延所得税负债(元) | 1,132,405.50 | 1,157,107.28 | 1,179,996.59 | 712,493.57 | 740,006.19 |
| 非流动负债合计(元) | 26,843,936.23 | 26,638,311.83 | 26,989,317.04 | 24,556,596.06 | 24,428,590.28 |
| 负债合计(元) | 67,324,225.22 | 59,015,908.22 | 69,230,395.70 | 83,428,787.61 | 83,929,429.92 |
| 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 | 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 | 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 | 39,442,070.90 | 35,495,220.41 |
| 未分配利润(元) | 308,452,924.20 | 290,481,395.14 | 273,632,611.80 | 252,047,725.85 | 241,066,517.48 |
| 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 | 460,702,953.98 | 445,774,895.12 |
| 少数股东权益(元) | 815,642.74 | 952,225.16 | 1,080,990.61 | 1,621,584.14 | 1,769,327.19 |
| 股东权益合计(元) | 522,705,116.28 | 504,870,169.64 | 488,150,151.75 | 462,324,538.12 | 447,544,222.31 |
| 负债和股东权益合计(元) | 590,029,341.50 | 563,886,077.86 | 557,380,547.45 | 545,753,325.73 | 531,473,652.23 |
| 公告日期 | 2024-08-28 | 2024-06-14 | 2024-04-25 | 2023-12-15 | 2022-12-06 |
| 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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