| 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 |
| 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) | 1,795,969.69 | 1,733,256.30 | 2,843,077.22 | 3,515,522.78 |
| 应收票据及应收账款(元) | 66,293,275.63 | 104,213,184.86 | 128,362,051.61 | 171,622,482.15 |
| 其中：应收账款(元) | 66,293,275.63 | 104,213,184.86 | 128,362,051.61 | 171,622,482.15 |
| 预付款项(元) | 24,249,799.69 | 18,964,011.49 | 37,349,413.53 | 33,000,873.14 |
| 其他应收款(元) | 592,635.46 | 13,017,617.87 | 12,901,091.71 | 651,298.69 |
| 存货(元) | 7,746,717.76 | 7,746,717.76 | 16,134,894.15 | 38,082,143.18 |
| 合同资产(元) | - | 305,669.76 | 281,521.86 | - |
| 其他流动资产(元) | 579,562.54 | 592,468.20 | 2,888,168.24 | 2,667,003.67 |
| 流动资产合计(元) | 101,257,960.77 | 146,572,926.24 | 200,760,218.32 | 249,539,323.61 |
| 非流动资产： | ||||
| 固定资产(元) | 10,065,578.39 | 16,624,407.13 | 9,398,876.76 | 3,706,061.18 |
| 使用权资产(元) | - | 166,852.71 | 166,852.70 | 567,769.70 |
| 无形资产(元) | 2,046,192.63 | 4,102,940.40 | 4,702,940.40 | 6,749,379.76 |
| 递延所得税资产(元) | 34,383,464.71 | 23,624,240.80 | 23,192,886.45 | 23,399,405.40 |
| 非流动资产合计(元) | 46,495,235.73 | 44,518,441.04 | 37,461,556.31 | 34,422,616.04 |
| 资产总计(元) | 147,753,196.50 | 191,091,367.28 | 238,221,774.63 | 283,961,939.65 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 49,727,537.16 | 26,323,269.01 | 49,764,536.06 | 23,800,361.88 |
| 其中：应付账款(元) | 49,727,537.16 | 26,323,269.01 | 49,764,536.06 | 23,800,361.88 |
| 合同负债(元) | 4,636,502.18 | 3,657,457.73 | 2,569,787.59 | 3,666,099.16 |
| 应付职工薪酬(元) | 610,714.83 | 2,627,891.76 | 6,141,721.60 | 7,489,501.15 |
| 应交税费(元) | 30,909.35 | 29,414.43 | 21,504.06 | 28,665,719.54 |
| 其他应付款(元) | 2,683,420.46 | 2,862,231.09 | 2,607,908.77 | 2,825,313.78 |
| 一年内到期的非流动负债(元) | - | 179,685.00 | 179,685.00 | 440,963.53 |
| 其他流动负债(元) | 12,601,223.31 | 19,454,328.67 | 21,720,032.54 | 416,034.08 |
| 流动负债平衡项目(元) | -0.01 | - | - | - |
| 流动负债合计(元) | 70,290,307.28 | 55,134,277.69 | 83,005,175.62 | 67,303,993.12 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 168,291.55 |
| 递延所得税负债(元) | 376,984.37 | 376,984.37 | 376,984.37 | 592,404.01 |
| 非流动负债合计(元) | 376,984.37 | 376,984.37 | 376,984.37 | 760,695.56 |
| 负债合计(元) | 70,667,291.65 | 55,511,262.06 | 83,382,159.99 | 68,064,688.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 183,111,750.00 | 183,111,750.00 | 183,111,750.00 | 183,111,750.00 |
| 资本公积(元) | 12,065,940.77 | 12,065,940.77 | 12,065,940.77 | 9,176,130.55 |
| 盈余公积(元) | - | - | - | 20,273,435.12 |
| 未分配利润(元) | -118,091,785.92 | -59,597,585.55 | -40,338,076.13 | 3,335,935.31 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | -0.01 |
| 归属于母公司股东权益合计(元) | 77,085,904.85 | 135,580,105.22 | 154,839,614.64 | 215,897,250.97 |
| 股东权益合计(元) | 77,085,904.85 | 135,580,105.22 | 154,839,614.64 | 215,897,250.97 |
| 负债和股东权益合计(元) | 147,753,196.50 | 191,091,367.28 | 238,221,774.63 | 283,961,939.65 |
| 公告日期 | 2024-04-30 | 2023-08-31 | 2023-04-14 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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