| 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) | 81,069,550.51 | 70,993,224.17 | 101,731,936.08 | 76,781,633.26 |
| 应收票据及应收账款(元) | 236,125,486.67 | 211,173,236.24 | 183,651,245.21 | 141,257,207.18 |
| 其中：应收票据(元) | - | 1,020,000.00 | 60,000.00 | - |
| 其中：应收账款(元) | 236,125,486.67 | 210,153,236.24 | 183,591,245.21 | 141,257,207.18 |
| 预付款项(元) | 644,492.65 | 1,125,445.47 | 169,516.53 | 3,235,853.61 |
| 其他应收款(元) | 15,275,485.35 | 3,289,731.53 | 2,696,989.04 | 2,852,873.29 |
| 存货(元) | 13,097,978.80 | 8,527,471.03 | 9,920,145.44 | 4,296,028.36 |
| 其他流动资产(元) | 345,664.33 | 5,211,641.79 | 159,057.23 | 253,950.52 |
| 流动资产合计(元) | 346,558,658.31 | 300,320,750.23 | 298,328,889.53 | 228,677,546.22 |
| 非流动资产： | ||||
| 长期股权投资(元) | 119,548,967.33 | 119,708,825.95 | 119,708,825.95 | 59,847,223.60 |
| 固定资产(元) | 7,997,173.92 | 6,455,330.02 | 7,289,608.99 | 7,777,600.30 |
| 无形资产(元) | 306,320.87 | 318,665.03 | 322,744.14 | 1,123,212.45 |
| 开发支出(元) | - | 2,124,925.44 | 7,210.00 | - |
| 递延所得税资产(元) | 2,758,959.65 | 1,452,189.26 | 1,388,930.94 | 993,126.79 |
| 其他非流动资产(元) | 4,501,068.51 | 4,501,068.51 | 4,501,068.51 | 4,501,068.51 |
| 非流动资产合计(元) | 135,112,490.28 | 134,561,004.21 | 133,218,388.53 | 74,242,231.65 |
| 资产总计(元) | 481,671,148.59 | 434,881,754.44 | 431,547,278.06 | 302,919,777.87 |
| 流动负债： | ||||
| 短期借款(元) | - | 10,691,067.72 | 10,696,255.51 | 23,300,000.00 |
| 应付票据及应付账款(元) | 241,118,959.99 | 132,266,069.39 | 190,071,515.99 | 102,671,314.39 |
| 其中：应付票据(元) | - | 939,500.00 | 939,500.00 | - |
| 其中：应付账款(元) | 241,118,959.99 | 131,326,569.39 | 189,132,015.99 | 102,671,314.39 |
| 合同负债(元) | 488,202.68 | 488,202.68 | 408,336.18 | 636,166.37 |
| 应付职工薪酬(元) | 1,694,605.33 | 88,793.33 | 70,159.99 | 62,973.85 |
| 应交税费(元) | 4,464,324.22 | 48,646.50 | 10,623,860.06 | 1,334,609.88 |
| 其他应付款(元) | 675,145.10 | 963,733.99 | 1,760,683.61 | 2,240,833.03 |
| 其他流动负债(元) | 25,833,635.93 | 11,926,715.80 | - | - |
| 流动负债合计(元) | 274,274,873.25 | 156,473,229.41 | 213,630,811.34 | 130,245,897.52 |
| 非流动负债： | ||||
| 长期借款(元) | - | 73,212,498.89 | 12,920,000.00 | - |
| 非流动负债合计(元) | - | 73,212,498.89 | 12,920,000.00 | - |
| 负债合计(元) | 274,274,873.25 | 229,685,728.30 | 226,550,811.34 | 130,245,897.52 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 135,630,504.00 | 135,630,504.00 | 135,630,504.00 | 135,630,504.00 |
| 资本公积(元) | 74,920.41 | 74,920.41 | 74,920.41 | 74,920.41 |
| 盈余公积(元) | 10,994,674.25 | 8,937,244.68 | 8,937,244.68 | 4,854,883.78 |
| 未分配利润(元) | 60,696,176.68 | 60,553,357.05 | 60,353,797.63 | 32,113,572.16 |
| 归属于母公司股东权益合计(元) | 207,396,275.34 | 205,196,026.14 | 204,996,466.72 | 172,673,880.35 |
| 股东权益合计(元) | 207,396,275.34 | 205,196,026.14 | 204,996,466.72 | 172,673,880.35 |
| 负债和股东权益合计(元) | 481,671,148.59 | 434,881,754.44 | 431,547,278.06 | 302,919,777.87 |
| 公告日期 | 2024-04-19 | 2023-08-24 | 2023-04-25 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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