| 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) | 56,997,150.43 | 84,836,904.97 | 72,829,784.27 | 78,836,572.09 |
| 应收票据及应收账款(元) | 80,272,484.21 | 45,270,144.58 | 43,680,929.19 | 53,767,184.96 |
| 其中：应收账款(元) | 80,272,484.21 | 45,270,144.58 | 43,680,929.19 | 53,767,184.96 |
| 预付款项(元) | 75,178,509.68 | 55,332,254.74 | 19,695,317.70 | 53,231,176.03 |
| 其他应收款(元) | 12,502,758.26 | 23,891,374.08 | 5,054,273.59 | 3,344,601.42 |
| 存货(元) | 75,576,774.96 | 259,803,540.73 | 216,447,339.40 | 106,931,510.79 |
| 其他流动资产(元) | 2,110,141.92 | 3,505,244.05 | 1,910,384.60 | 338,133.34 |
| 流动资产合计(元) | 302,637,819.46 | 472,639,463.15 | 359,618,028.75 | 296,449,178.63 |
| 非流动资产： | ||||
| 长期股权投资(元) | 27,386,457.64 | 27,887,694.09 | 28,884,902.41 | 28,779,540.76 |
| 其他权益工具投资(元) | 256,688.94 | 750,000.00 | 750,000.00 | 750,000.00 |
| 其他非流动金融资产(元) | 27,336,516.83 | 27,779,975.55 | 27,641,107.63 | 42,538,969.61 |
| 固定资产(元) | 4,359,176.70 | 3,308,525.19 | 2,746,997.09 | 2,428,820.20 |
| 使用权资产(元) | 2,249,821.41 | 1,186,274.06 | 1,883,012.97 | 2,528,696.54 |
| 无形资产(元) | - | - | - | 37,814.48 |
| 长期待摊费用(元) | 401,912.16 | 528,244.56 | 654,576.96 | 952,027.48 |
| 递延所得税资产(元) | 6,928,000.07 | 5,538,665.34 | 5,374,477.52 | 2,910,615.30 |
| 非流动资产合计(元) | 68,918,573.75 | 66,979,378.79 | 67,935,074.58 | 80,926,484.37 |
| 资产总计(元) | 371,556,393.21 | 539,618,841.94 | 427,553,103.33 | 377,375,663.00 |
| 流动负债： | ||||
| 短期借款(元) | 33,736,867.47 | 40,855,698.78 | 17,075,336.89 | 5,000,000.00 |
| 应付票据及应付账款(元) | 15,128,447.92 | 47,516,311.60 | 12,053,442.90 | 19,875,593.68 |
| 其中：应付账款(元) | 15,128,447.92 | 47,516,311.60 | 12,053,442.90 | 19,875,593.68 |
| 合同负债(元) | 31,438,908.42 | 167,312,937.23 | 134,997,832.96 | 122,663,305.28 |
| 应付职工薪酬(元) | 1,269,982.38 | 1,204,025.66 | 1,115,177.52 | 1,210,814.50 |
| 应交税费(元) | 37,338,049.16 | 28,185,751.24 | 26,792,392.36 | 20,356,211.68 |
| 其他应付款(元) | 13,490,873.26 | 6,124,861.68 | 2,945,099.48 | 3,808,095.06 |
| 一年内到期的非流动负债(元) | 1,278,905.53 | 1,058,311.02 | 1,058,311.02 | 1,419,329.36 |
| 其他流动负债(元) | 3,215,378.19 | 5,005,929.77 | 9,358,158.96 | 8,502,559.25 |
| 流动负债合计(元) | 136,897,412.33 | 297,263,826.98 | 205,395,752.09 | 182,835,908.81 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 1,058,311.02 |
| 预计负债(元) | 770,000.00 | - | - | - |
| 递延所得税负债(元) | 187,704.62 | 31,990.76 | - | - |
| 其他非流动负债(元) | 29,566,580.00 | 51,418,291.66 | 37,178,926.71 | 24,015,526.71 |
| 非流动负债合计(元) | 30,524,284.62 | 51,450,282.42 | 37,178,926.71 | 25,073,837.73 |
| 负债合计(元) | 167,421,696.95 | 348,714,109.40 | 242,574,678.80 | 207,909,746.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 80,835,191.00 | 80,835,191.00 | 80,835,191.00 | 80,835,191.00 |
| 资本公积(元) | 15,812,475.69 | 15,812,475.69 | 15,812,475.69 | 15,812,475.69 |
| 其他综合收益(元) | -369,983.29 | - | - | - |
| 盈余公积(元) | 10,101,099.32 | 8,983,270.78 | 8,965,508.06 | 8,516,716.85 |
| 未分配利润(元) | 97,537,670.63 | 84,835,572.15 | 78,667,807.67 | 63,749,121.40 |
| 归属于母公司股东权益合计(元) | 203,916,453.35 | 190,466,509.62 | 184,280,982.42 | 168,913,504.94 |
| 少数股东权益(元) | 218,242.91 | 438,222.92 | 697,442.11 | 552,411.52 |
| 股东权益合计(元) | 204,134,696.26 | 190,904,732.54 | 184,978,424.53 | 169,465,916.46 |
| 负债和股东权益合计(元) | 371,556,393.21 | 539,618,841.94 | 427,553,103.33 | 377,375,663.00 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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