| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 618,675.30 | 739,264.16 | 183,759.38 |
| 应收票据及应收账款(元) | 61,717,608.77 | 91,585,631.62 | 110,120,675.71 |
| 其中：应收票据(元) | - | 21,620,752.90 | 14,295,538.66 |
| 其中：应收账款(元) | 61,717,608.77 | 69,964,878.72 | 95,825,137.05 |
| 预付款项(元) | 783,091.35 | 773,223.14 | 3,908,476.33 |
| 其他应收款(元) | 4,526,983.96 | 18,385,736.44 | 20,118,384.55 |
| 存货(元) | 8,934,710.14 | 10,129,060.99 | 16,549,027.68 |
| 合同资产(元) | 68,933,715.89 | 63,291,577.65 | 101,311,866.80 |
| 一年内到期的非流动资产(元) | 2,526,688.67 | 2,471,866.83 | 2,414,711.38 |
| 其他流动资产(元) | 183,115.23 | 81,802.96 | 116,231.08 |
| 流动资产合计(元) | 148,224,589.31 | 187,458,163.79 | 254,723,132.91 |
| 非流动资产： | |||
| 长期应收款(元) | 12,906,781.49 | 13,917,123.88 | 13,433,470.16 |
| 长期股权投资(元) | 2,190,582.97 | 1,020,368.18 | 367,238.04 |
| 固定资产(元) | 7,786,320.40 | 8,186,972.71 | 8,863,581.52 |
| 使用权资产(元) | - | 176,447.92 | 352,895.92 |
| 无形资产(元) | 87,541.89 | 284,679.23 | 510,269.69 |
| 长期待摊费用(元) | 1,613.34 | 6,452.94 | 11,292.54 |
| 递延所得税资产(元) | - | - | 40,509,887.98 |
| 其他非流动资产(元) | 25,041,167.81 | 25,090,167.81 | 29,007,318.35 |
| 非流动资产合计(元) | 48,014,007.90 | 48,682,212.67 | 93,055,954.20 |
| 资产总计(元) | 196,238,597.21 | 236,140,376.46 | 347,779,087.11 |
| 流动负债： | |||
| 短期借款(元) | 17,034,999.99 | 32,597,379.65 | 37,138,942.65 |
| 应付票据及应付账款(元) | 31,793,021.92 | 40,008,671.60 | 34,964,647.83 |
| 其中：应付账款(元) | 31,793,021.92 | 40,008,671.60 | 34,964,647.83 |
| 合同负债(元) | - | - | 1,606,797.29 |
| 应付职工薪酬(元) | 4,418,246.44 | 6,151,798.82 | 4,478,406.60 |
| 应交税费(元) | 10,670,582.51 | 10,973,176.93 | 11,818,490.78 |
| 其他应付款(元) | 7,814,483.05 | 6,407,516.36 | 6,856,084.75 |
| 一年内到期的非流动负债(元) | 92,107.16 | 183,077.17 | 361,661.87 |
| 其他流动负债(元) | 16,381,522.52 | 24,114,451.60 | 18,006,354.76 |
| 流动负债合计(元) | 88,204,963.59 | 120,436,072.13 | 115,231,386.53 |
| 非流动负债： | |||
| 负债合计(元) | 88,204,963.59 | 120,436,072.13 | 115,231,386.53 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 103,324,737.00 | 103,324,737.00 | 103,324,737.00 |
| 资本公积(元) | 136,262,534.93 | 136,262,534.93 | 136,262,534.93 |
| 盈余公积(元) | 26,982,591.51 | 26,982,591.51 | 26,982,591.51 |
| 未分配利润(元) | -158,536,229.82 | -150,865,559.11 | -34,022,162.86 |
| 归属于母公司股东权益合计(元) | 108,033,633.62 | 115,704,304.33 | 232,547,700.58 |
| 股东权益合计(元) | 108,033,633.62 | 115,704,304.33 | 232,547,700.58 |
| 负债和股东权益合计(元) | 196,238,597.21 | 236,140,376.46 | 347,779,087.11 |
| 公告日期 | 2023-08-30 | 2023-04-20 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |