| 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) | 52,792,991.21 | 75,847,498.25 | 29,871,209.77 |
| 其中：交易性金融资产(元) | - | - | 10,000,000.00 |
| 应收票据及应收账款(元) | 210,806,131.13 | 169,458,671.46 | 91,320,779.38 |
| 其中：应收票据(元) | 41,448,549.50 | 19,583,658.99 | - |
| 其中：应收账款(元) | 169,357,581.63 | 149,875,012.47 | 91,320,779.38 |
| 预付款项(元) | 4,063,327.84 | 3,965,449.92 | 4,490,375.41 |
| 其他应收款(元) | 6,145,688.68 | 9,635,568.32 | 2,345,803.87 |
| 存货(元) | 65,046,721.71 | 48,728,659.40 | 47,511,082.86 |
| 合同资产(元) | 23,689,260.99 | 17,675,230.06 | 10,029,035.87 |
| 其他流动资产(元) | 3,475,911.71 | 89,780.17 | - |
| 流动资产合计(元) | 366,355,033.27 | 325,690,857.58 | 197,751,820.74 |
| 非流动资产： | |||
| 固定资产(元) | 5,179,238.43 | 5,021,913.92 | 4,038,809.60 |
| 在建工程(元) | 37,609.71 | - | 507,026.69 |
| 使用权资产(元) | - | 211,361.83 | 658,154.37 |
| 无形资产(元) | 28,418,135.24 | 1,526,247.22 | 1,708,305.42 |
| 长期待摊费用(元) | 37,612.82 | 30,594.14 | 1,378,957.44 |
| 递延所得税资产(元) | 6,648,239.38 | 4,577,503.76 | 1,194,154.03 |
| 其他非流动资产(元) | - | 27,341,968.00 | - |
| 非流动资产合计(元) | 40,320,835.58 | 38,709,588.87 | 9,485,407.55 |
| 资产总计(元) | 406,675,868.85 | 364,400,446.45 | 207,237,228.29 |
| 流动负债： | |||
| 短期借款(元) | 3,885,000.00 | 3,504,224.31 | 9,000,000.00 |
| 应付票据及应付账款(元) | 91,138,850.52 | 62,487,509.78 | 40,272,868.37 |
| 其中：应付票据(元) | 26,306,228.80 | 1,907,251.20 | 4,870,299.20 |
| 其中：应付账款(元) | 64,832,621.72 | 60,580,258.58 | 35,402,569.17 |
| 合同负债(元) | 26,117,079.63 | 11,204,692.04 | 8,689,762.00 |
| 应付职工薪酬(元) | 7,014,985.77 | 7,908,869.18 | 3,101,422.72 |
| 应交税费(元) | 3,167,903.07 | 8,108,407.55 | 3,836,645.61 |
| 其他应付款(元) | 83,171.37 | 74,829.81 | 225,853.76 |
| 其他流动负债(元) | 19,202,244.12 | 13,373,942.32 | - |
| 流动负债合计(元) | 150,609,234.48 | 106,662,474.99 | 65,126,552.46 |
| 非流动负债： | |||
| 租赁负债(元) | - | 212,331.00 | 631,141.66 |
| 预计负债(元) | 36,891.88 | 4,037,749.93 | 1,818,773.77 |
| 非流动负债合计(元) | 36,891.88 | 4,250,080.93 | 2,449,915.43 |
| 负债合计(元) | 150,646,126.36 | 110,912,555.92 | 67,576,467.89 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 79,716,680.00 | 79,716,680.00 | 33,637,905.00 |
| 资本公积(元) | 140,489,437.35 | 140,489,437.35 | 62,860,711.47 |
| 盈余公积(元) | 4,701,850.63 | 4,701,850.63 | 3,800,197.22 |
| 未分配利润(元) | 32,135,077.02 | 28,987,813.82 | 39,065,483.83 |
| 归属于母公司股东权益合计(元) | 257,043,045.00 | 253,895,781.80 | 139,364,297.52 |
| 少数股东权益(元) | -1,013,302.51 | -407,891.27 | 296,462.88 |
| 股东权益合计(元) | 256,029,742.49 | 253,487,890.53 | 139,660,760.40 |
| 负债和股东权益合计(元) | 406,675,868.85 | 364,400,446.45 | 207,237,228.29 |
| 公告日期 | 2023-08-21 | 2023-04-28 | 2022-07-20 |
| 审计意见(境内) | 标准无保留意见 | ||
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