| 2024年一季报 | 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) | 11,547,876.21 | 42,308,947.24 | 166,518,866.93 | 128,721,584.84 | 165,214,049.64 |
| 应收票据及应收账款(元) | 695,531,409.03 | 671,456,237.69 | 540,565,127.22 | 550,475,667.83 | 479,882,718.18 |
| 其中：应收账款(元) | 695,531,409.03 | 671,456,237.69 | 540,565,127.22 | 550,475,667.83 | 479,882,718.18 |
| 预付款项(元) | 93,767,977.07 | 88,161,026.42 | 70,787,980.18 | 66,346,016.69 | 38,505,610.27 |
| 应收利息(元) | - | - | - | 285,150.43 | 294,672.22 |
| 其他应收款(元) | 16,653,101.78 | 17,868,365.09 | 7,701,809.00 | 7,657,132.97 | 6,629,420.72 |
| 存货(元) | 12,117,805.55 | 4,992,294.93 | 6,589,706.00 | 5,282,518.10 | 4,280,433.21 |
| 其他流动资产(元) | - | - | - | 5,834.00 | - |
| 流动资产合计(元) | 834,613,102.46 | 829,781,804.19 | 792,163,489.33 | 758,773,904.86 | 694,806,904.24 |
| 非流动资产： | |||||
| 固定资产(元) | 2,812,192.74 | 2,856,014.47 | 3,051,189.60 | 3,160,434.08 | 3,337,089.86 |
| 使用权资产(元) | 3,359,832.14 | 3,359,832.14 | 442,604.45 | 604,226.59 | 1,065,848.72 |
| 无形资产(元) | - | 500.00 | 15,190.59 | 30,381.17 | 10,357,345.00 |
| 开发支出(元) | - | - | - | - | 8,492,469.32 |
| 长期待摊费用(元) | 693,106.11 | 790,788.31 | 1,102,070.93 | 1,413,353.55 | 1,770,437.98 |
| 递延所得税资产(元) | 634,124.02 | 1,128,185.50 | 1,034,007.48 | 1,034,007.48 | 140,643.69 |
| 非流动资产合计(元) | 7,499,255.01 | 8,135,320.42 | 5,645,063.05 | 6,242,402.87 | 25,163,834.57 |
| 资产总计(元) | 842,112,357.47 | 837,917,124.61 | 797,808,552.38 | 765,016,307.73 | 719,970,738.81 |
| 流动负债： | |||||
| 短期借款(元) | 444,910,755.47 | 439,420,002.48 | 429,608,554.90 | 464,806,102.08 | 390,444,701.24 |
| 应付票据及应付账款(元) | 16,279,815.91 | 15,048,679.57 | 55,988,712.83 | 6,998,924.92 | 38,564,154.56 |
| 其中：应付票据(元) | - | - | 50,000,000.00 | - | 33,000,000.00 |
| 其中：应付账款(元) | 16,279,815.91 | 15,048,679.57 | 5,988,712.83 | 6,998,924.92 | 5,564,154.56 |
| 合同负债(元) | 2,242,511.72 | 2,242,511.72 | 1,443,087.37 | 763,538.29 | 2,278,947.97 |
| 应付职工薪酬(元) | 6,323,093.52 | 7,472,717.22 | 4,419,772.58 | 5,377,272.41 | 2,672,027.46 |
| 应交税费(元) | 17,487,113.65 | 24,700,474.62 | 5,567,578.90 | 7,036,288.12 | 4,978,084.75 |
| 其他应付款(元) | 13,523,547.01 | 19,068,855.34 | 2,936,671.69 | 2,433,274.23 | 1,411,166.45 |
| 一年内到期的非流动负债(元) | 1,136,032.64 | 1,136,032.64 | 1,017,298.44 | 1,017,298.44 | 978,919.74 |
| 其他流动负债(元) | - | - | - | - | 23,160.57 |
| 流动负债合计(元) | 501,902,869.92 | 509,089,273.59 | 500,981,676.71 | 488,432,698.49 | 441,351,162.74 |
| 非流动负债： | |||||
| 长期借款(元) | 11,035,000.00 | 11,035,000.00 | - | - | - |
| 租赁负债(元) | 2,601,126.33 | 2,601,126.33 | - | - | 174,347.40 |
| 递延收益(元) | - | - | - | - | 1,020,500.00 |
| 递延所得税负债(元) | 503,974.82 | 503,974.82 | - | - | - |
| 非流动负债合计(元) | 14,140,101.15 | 14,140,101.15 | - | - | 1,194,847.40 |
| 负债合计(元) | 516,042,971.07 | 523,229,374.74 | 500,981,676.71 | 488,432,698.49 | 442,546,010.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 180,000,007.00 | 180,000,007.00 | 180,000,007.00 | 180,000,007.00 | 180,000,007.00 |
| 盈余公积(元) | 10,696,121.09 | 10,918,593.37 | 9,881,763.77 | 9,881,763.77 | 10,807,028.18 |
| 未分配利润(元) | 135,373,258.31 | 123,769,149.50 | 106,945,104.90 | 86,701,838.47 | 86,617,693.49 |
| 归属于母公司股东权益合计(元) | 326,069,386.40 | 314,687,749.87 | 296,826,875.67 | 276,583,609.24 | 277,424,728.67 |
| 股东权益合计(元) | 326,069,386.40 | 314,687,749.87 | 296,826,875.67 | 276,583,609.24 | 277,424,728.67 |
| 负债和股东权益合计(元) | 842,112,357.47 | 837,917,124.61 | 797,808,552.38 | 765,016,307.73 | 719,970,738.81 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-07-28 | 2023-04-27 | 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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