| 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 |
| 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) | 10,324,032.16 | 16,565,158.20 | 8,142,637.99 |
| 应收票据及应收账款(元) | 397,864,906.74 | 354,191,004.11 | 490,915,207.07 |
| 其中：应收账款(元) | 397,864,906.74 | 354,191,004.11 | 490,915,207.07 |
| 预付款项(元) | 24,652,467.34 | 30,686,314.94 | 34,939,441.55 |
| 其他应收款(元) | 1,502,041.06 | 1,880,034.15 | 1,799,001.60 |
| 存货(元) | 10,709,373.76 | - | 122,747,491.73 |
| 其他流动资产(元) | 197,988.67 | 299,315.58 | 91,321.00 |
| 流动资产合计(元) | 445,250,809.73 | 403,621,826.98 | 658,635,100.94 |
| 非流动资产： | |||
| 长期股权投资(元) | 36,309,663.85 | 36,709,474.19 | 36,704,889.63 |
| 固定资产(元) | 17,327,362.30 | 18,144,480.93 | 19,199,696.14 |
| 使用权资产(元) | 79,522.87 | 79,522.87 | 615,114.11 |
| 无形资产(元) | 38,187,548.98 | 40,246,007.06 | 36,443,616.28 |
| 长期待摊费用(元) | 29,388.25 | 58,776.61 | 88,164.97 |
| 递延所得税资产(元) | 29,377,137.06 | 25,812,631.00 | 34,867,794.49 |
| 非流动资产合计(元) | 121,310,623.31 | 121,050,892.66 | 127,919,275.62 |
| 资产总计(元) | 566,561,433.04 | 524,672,719.64 | 786,554,376.56 |
| 流动负债： | |||
| 短期借款(元) | 73,550,955.00 | 78,958,127.10 | 72,000,000.00 |
| 应付票据及应付账款(元) | 17,368,903.06 | 576,434.76 | 59,697,722.10 |
| 其中：应付账款(元) | 17,368,903.06 | 576,434.76 | 59,697,722.10 |
| 合同负债(元) | 5,308,407.99 | - | 3,689,535.28 |
| 应付职工薪酬(元) | 1,632,608.34 | 1,212,009.67 | 1,558,777.95 |
| 应交税费(元) | 28,740,817.86 | 23,091,849.15 | 18,923,662.75 |
| 其他应付款(元) | 16,810,740.52 | 11,705,982.48 | 7,487,010.54 |
| 一年内到期的非流动负债(元) | 5,636,527.09 | 6,461,027.12 | 7,488,342.01 |
| 流动负债合计(元) | 149,048,959.86 | 122,005,430.28 | 170,845,050.63 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 285,714.21 |
| 租赁负债(元) | 85,518.00 | 85,518.00 | - |
| 专项应付款(元) | 592,362.40 | 3,042,968.29 | 3,515,373.77 |
| 递延收益(元) | 3,786,508.57 | 1,145,428.57 | - |
| 非流动负债合计(元) | 4,464,388.97 | 4,273,914.86 | 3,801,087.98 |
| 负债合计(元) | 153,513,348.83 | 126,279,345.14 | 174,646,138.61 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 145,626,000.00 | 145,626,000.00 | 145,626,000.00 |
| 资本公积(元) | 153,848,407.77 | 153,848,407.77 | 153,848,407.77 |
| 其他综合收益(元) | -287,612.42 | -5,023.83 | -3,038,175.76 |
| 盈余公积(元) | 5,729,023.96 | 5,729,023.96 | 13,564,443.71 |
| 未分配利润(元) | 107,255,829.89 | 92,198,765.03 | 300,829,882.55 |
| 归属于母公司股东权益合计(元) | 412,171,649.20 | 397,397,172.93 | 610,830,558.27 |
| 少数股东权益(元) | 876,435.01 | 996,201.57 | 1,077,679.68 |
| 股东权益合计(元) | 413,048,084.21 | 398,393,374.50 | 611,908,237.95 |
| 负债和股东权益合计(元) | 566,561,433.04 | 524,672,719.64 | 786,554,376.56 |
| 公告日期 | 2023-07-27 | 2023-04-28 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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