| 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) | 19,390,753.58 | 23,376,334.12 | 78,765,778.68 | 122,342,035.37 |
| 其中：交易性金融资产(元) | - | - | 3,500,000.00 | 20,539,114.89 |
| 应收票据及应收账款(元) | 116,680,072.06 | 155,636,968.58 | 107,396,672.05 | 425,791,404.82 |
| 其中：应收票据(元) | - | - | - | 729,600.00 |
| 其中：应收账款(元) | 116,680,072.06 | 155,636,968.58 | 107,396,672.05 | 425,061,804.82 |
| 预付款项(元) | 76,278,125.93 | 153,238,781.99 | 54,986,110.26 | 124,232,697.83 |
| 其他应收款(元) | 62,922,588.23 | 19,348,222.82 | 54,906,845.69 | 77,244,775.59 |
| 其他流动资产(元) | 29,251,628.38 | 38,859,586.46 | 19,666,256.21 | 686,113.51 |
| 流动资产合计(元) | 304,553,168.18 | 390,758,493.97 | 320,313,862.89 | 772,943,142.01 |
| 非流动资产： | ||||
| 固定资产(元) | 973,932.41 | 1,293,574.88 | 1,289,419.01 | 973,851.00 |
| 使用权资产(元) | 1,591,570.35 | 6,180,105.88 | 4,782,273.08 | 9,393,878.68 |
| 长期待摊费用(元) | 261,668.89 | 465,201.79 | 571,917.03 | 694,425.12 |
| 递延所得税资产(元) | 9,333,321.54 | 7,417,585.87 | 9,436,047.79 | 7,632,254.18 |
| 其他非流动资产(元) | - | 6,083,090.34 | - | - |
| 非流动资产合计(元) | 12,160,493.19 | 21,439,558.76 | 16,079,656.91 | 18,694,408.98 |
| 资产总计(元) | 316,713,661.37 | 412,198,052.73 | 336,393,519.80 | 791,637,550.99 |
| 流动负债： | ||||
| 短期借款(元) | 53,558,173.61 | 58,000,000.00 | - | 30,096,606.52 |
| 应付票据及应付账款(元) | 81,972.17 | 2,049,645.29 | 66,801,704.76 | 191,176,683.86 |
| 其中：应付账款(元) | 81,972.17 | 2,049,645.29 | 66,801,704.76 | 191,176,683.86 |
| 合同负债(元) | 49,184,317.81 | 112,255,725.64 | 34,502,344.99 | 171,598,629.40 |
| 应付职工薪酬(元) | 8,517,553.83 | 7,233,618.91 | 10,013,230.97 | 5,851,894.29 |
| 应交税费(元) | 2,053,545.61 | 9,550,393.19 | 5,870,755.94 | 32,439,623.55 |
| 其他应付款(元) | 6,263,227.72 | 2,498,733.18 | 2,253,318.49 | 3,371,839.28 |
| 一年内到期的非流动负债(元) | 996,002.76 | 3,671,710.06 | 3,328,075.09 | 4,565,943.31 |
| 其他流动负债(元) | 2,951,059.08 | 13,962,453.30 | 2,070,140.69 | 10,295,917.77 |
| 流动负债合计(元) | 123,605,852.59 | 209,222,279.57 | 124,839,570.93 | 449,397,137.98 |
| 非流动负债： | ||||
| 租赁负债(元) | 99,044.01 | 153,215.00 | 1,470,966.46 | 3,074,674.17 |
| 非流动负债合计(元) | 99,044.01 | 153,215.00 | 1,470,966.46 | 3,074,674.17 |
| 负债合计(元) | 123,704,896.60 | 209,375,494.57 | 126,310,537.39 | 452,471,812.15 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 163,765,000.00 | 163,765,000.00 | 163,765,000.00 | 81,882,500.00 |
| 资本公积(元) | 10,529,572.26 | 10,529,572.26 | 10,529,572.26 | 10,529,572.26 |
| 减：库存股(元) | 5,284,470.20 | 1,577,970.00 | - | - |
| 其他综合收益(元) | - | - | - | -850,000.00 |
| 盈余公积(元) | 23,915,850.15 | 17,344,866.88 | 22,270,404.37 | 24,900,386.03 |
| 未分配利润(元) | 368,331.40 | 8,045,488.65 | 7,554,445.67 | 214,897,778.38 |
| 归属于母公司股东权益合计(元) | 193,294,283.61 | 198,106,957.79 | 204,119,422.30 | 331,360,236.67 |
| 少数股东权益(元) | -285,518.84 | 4,715,600.37 | 5,963,560.11 | 7,805,502.17 |
| 股东权益合计(元) | 193,008,764.77 | 202,822,558.16 | 210,082,982.41 | 339,165,738.84 |
| 负债和股东权益合计(元) | 316,713,661.37 | 412,198,052.73 | 336,393,519.80 | 791,637,550.99 |
| 公告日期 | 2024-04-19 | 2023-08-25 | 2023-06-26 | 2022-08-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 无法表示意见 | ||
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