| 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) | 684,125.76 | 700,475.98 | 59,293.87 | 262,571.63 |
| 应收票据及应收账款(元) | 84,433,733.88 | 70,831,610.28 | 66,719,671.06 | 104,590,361.56 |
| 其中：应收票据(元) | - | - | - | 816,843.61 |
| 其中：应收账款(元) | 84,433,733.88 | 70,831,610.28 | 66,719,671.06 | 103,773,517.95 |
| 预付款项(元) | 3,599.00 | 3,799.00 | 1,799.00 | - |
| 其他应收款(元) | 21,767,020.41 | 16,256,211.83 | 16,566,711.83 | 5,139,353.09 |
| 合同资产(元) | 22,290,556.31 | 12,166,181.13 | 7,094,466.83 | 19,014,812.18 |
| 流动资产合计(元) | 129,179,035.36 | 99,958,278.22 | 90,441,942.59 | 129,007,098.46 |
| 非流动资产： | ||||
| 固定资产(元) | 31,655,271.05 | 32,302,596.11 | 32,951,401.05 | 33,549,400.17 |
| 非流动资产合计(元) | 31,655,271.05 | 32,302,596.11 | 32,951,401.05 | 33,549,400.17 |
| 资产总计(元) | 160,834,306.41 | 132,260,874.33 | 123,393,343.64 | 162,556,498.63 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 2,599,297.03 |
| 应付票据及应付账款(元) | 21,324,050.36 | 9,074,108.92 | 21,981,550.22 | 12,881,717.19 |
| 其中：应付账款(元) | 21,324,050.36 | 9,074,108.92 | 21,981,550.22 | 12,881,717.19 |
| 应付职工薪酬(元) | 3,431,835.43 | 3,496,663.10 | 3,423,200.23 | 4,803,754.84 |
| 应交税费(元) | 3,413,777.54 | 3,234,065.21 | 3,550,871.32 | 28,291,495.67 |
| 应付利息(元) | - | - | - | 7,416,986.12 |
| 其他应付款(元) | 64,357,271.81 | 64,488,621.88 | 86,319,052.76 | 109,923,649.89 |
| 其他流动负债(元) | 2,177,207.29 | 3,499,519.79 | 3,704,653.31 | - |
| 流动负债合计(元) | 94,704,142.43 | 83,792,978.90 | 118,979,327.84 | 165,916,900.74 |
| 非流动负债： | ||||
| 负债合计(元) | 94,704,142.43 | 83,792,978.90 | 118,979,327.84 | 165,916,900.74 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 252,718,500.00 | 252,718,500.00 | 152,700,000.00 | 152,700,000.00 |
| 资本公积(元) | 33,765,656.35 | 33,765,656.35 | 102,328,383.26 | 102,328,383.26 |
| 盈余公积(元) | 5,637,353.34 | 5,637,353.34 | 5,637,353.34 | 5,637,353.34 |
| 未分配利润(元) | -225,863,940.87 | -243,526,196.45 | -256,124,315.89 | -263,713,110.26 |
| 归属于母公司股东权益合计(元) | 66,257,568.82 | 48,595,313.24 | 4,541,420.71 | -3,047,373.66 |
| 少数股东权益(元) | -127,404.84 | -127,417.81 | -127,404.91 | -313,028.45 |
| 股东权益合计(元) | 66,130,163.98 | 48,467,895.43 | 4,414,015.80 | -3,360,402.11 |
| 负债和股东权益合计(元) | 160,834,306.41 | 132,260,874.33 | 123,393,343.64 | 162,556,498.63 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |