| 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) | 10,583,349.55 | 568,265.24 | 7,590,909.40 | 2,475,135.32 |
| 应收票据及应收账款(元) | 83,273,272.82 | 56,398,206.74 | 50,876,416.13 | 28,075,950.19 |
| 其中：应收账款(元) | 83,273,272.82 | 56,398,206.74 | 50,876,416.13 | 28,075,950.19 |
| 预付款项(元) | 29,375,294.93 | 29,482,260.15 | 24,399,985.92 | 26,605,380.56 |
| 其他应收款(元) | 1,239,189.99 | 2,762,764.60 | 1,841,183.30 | 2,296,863.61 |
| 存货(元) | 2,571,820.25 | 10,946,629.82 | 10,444,046.24 | 4,847,650.56 |
| 其他流动资产(元) | 331,553.09 | 702,837.61 | 637,666.56 | 547,245.74 |
| 流动资产合计(元) | 127,374,480.63 | 100,860,964.16 | 95,790,207.55 | 64,848,225.98 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,797,725.91 | 1,702,137.34 | 1,536,408.77 | 415,362.34 |
| 固定资产(元) | 3,896,858.23 | 448,300.59 | 579,207.62 | 675,059.61 |
| 在建工程(元) | 13,049,911.37 | 12,366,542.20 | 11,863,202.80 | - |
| 使用权资产(元) | - | - | - | 208,505.81 |
| 无形资产(元) | 143,028.84 | 83,250.64 | 90,017.45 | 8,715.10 |
| 商誉(元) | - | - | 20,250.00 | - |
| 长期待摊费用(元) | 17,723.75 | 24,299.81 | 32,728.51 | 12,593.36 |
| 递延所得税资产(元) | 1,123,377.77 | 906,612.41 | 834,634.26 | 965,385.81 |
| 非流动资产合计(元) | 21,028,625.87 | 15,531,142.99 | 14,956,449.41 | 2,285,622.03 |
| 资产总计(元) | 148,403,106.50 | 116,392,107.15 | 110,746,656.96 | 67,133,848.01 |
| 流动负债： | ||||
| 短期借款(元) | 21,560,000.00 | 19,370,000.00 | 15,890,000.00 | 12,200,000.00 |
| 应付票据及应付账款(元) | 66,231,191.89 | 47,905,937.01 | 39,527,273.34 | 7,495,188.13 |
| 其中：应付账款(元) | 66,231,191.89 | 47,905,937.01 | 39,527,273.34 | 7,495,188.13 |
| 合同负债(元) | 195,256.04 | 267,030.80 | 3,584.07 | 175,390.36 |
| 应付职工薪酬(元) | 1,228,449.92 | 31,084.37 | 806,998.59 | 50,839.26 |
| 应交税费(元) | 1,827,705.02 | 272,083.54 | 1,608,082.48 | 73,901.99 |
| 其他应付款(元) | 418,963.70 | 376,808.51 | 5,157,097.46 | 160,448.55 |
| 一年内到期的非流动负债(元) | - | - | - | 436,819.66 |
| 其他流动负债(元) | 24,118.98 | 34,714.00 | 465.93 | 22,530.89 |
| 流动负债合计(元) | 91,485,685.55 | 68,257,658.23 | 62,993,501.87 | 20,615,118.84 |
| 非流动负债： | ||||
| 长期借款(元) | 8,900,000.00 | - | - | 1,300,000.00 |
| 递延所得税负债(元) | - | - | - | 675.65 |
| 非流动负债合计(元) | 8,900,000.00 | - | - | 1,300,675.65 |
| 负债合计(元) | 100,385,685.55 | 68,257,658.23 | 62,993,501.87 | 21,915,794.49 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 29,751,100.00 | 29,751,100.00 | 29,751,100.00 | 29,751,100.00 |
| 资本公积(元) | 2,190,135.87 | 2,190,135.87 | 2,190,135.87 | 2,190,135.87 |
| 盈余公积(元) | 1,650,142.68 | 1,496,840.46 | 1,450,130.01 | 1,327,681.78 |
| 未分配利润(元) | 13,263,070.11 | 13,548,832.13 | 13,213,606.58 | 11,949,135.87 |
| 归属于母公司股东权益合计(元) | 46,854,448.66 | 46,986,908.46 | 46,604,972.46 | 45,218,053.52 |
| 少数股东权益(元) | 1,162,972.29 | 1,147,540.46 | 1,148,182.63 | - |
| 股东权益合计(元) | 48,017,420.95 | 48,134,448.92 | 47,753,155.09 | 45,218,053.52 |
| 负债和股东权益合计(元) | 148,403,106.50 | 116,392,107.15 | 110,746,656.96 | 67,133,848.01 |
| 公告日期 | 2024-04-25 | 2023-08-31 | 2023-04-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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