| 2024年中报 | 2023年年报 | 2023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) | 76,139.86 | 4,041,378.62 | 10,769,055.11 |
| 应收票据及应收账款(元) | 458,413,487.47 | 632,952,116.29 | 472,718,283.09 |
| 其中：应收账款(元) | 458,413,487.47 | 632,952,116.29 | 472,718,283.09 |
| 预付款项(元) | 34,787,116.49 | 50,624,748.02 | 94,337,164.97 |
| 其他应收款(元) | 33,854.00 | 87,467.52 | 37,854.00 |
| 存货(元) | 61,320,109.47 | 15,476,741.79 | 32,649,840.46 |
| 其他流动资产(元) | 16,298,914.90 | 280.00 | 355,219.69 |
| 流动资产合计(元) | 570,929,622.19 | 703,182,732.24 | 610,867,417.32 |
| 非流动资产： | |||
| 固定资产(元) | 30,012.64 | 29,263.65 | 36,882.69 |
| 在建工程(元) | 1,222,213.25 | 1,195,413.25 | 91,222.34 |
| 使用权资产(元) | 261,646.87 | 523,293.75 | 794,912.85 |
| 递延所得税资产(元) | 66,634.31 | 137,863.01 | - |
| 非流动资产合计(元) | 1,580,507.07 | 1,885,833.66 | 923,017.88 |
| 资产总计(元) | 572,510,129.26 | 705,068,565.90 | 611,790,435.20 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 277,928,221.17 | 402,005,117.35 | 265,242,483.90 |
| 其中：应付账款(元) | 277,928,221.17 | 402,005,117.35 | 265,242,483.90 |
| 合同负债(元) | 133,680,826.65 | 158,722,606.97 | 181,913,024.26 |
| 应付职工薪酬(元) | 562,070.66 | 730,579.26 | 634,362.01 |
| 应交税费(元) | 22,351,826.45 | 23,283,852.57 | 1,390,451.45 |
| 其他应付款(元) | 110,224,912.41 | 89,715,113.99 | 132,463,271.71 |
| 一年内到期的非流动负债(元) | 582,715.49 | 576,228.02 | 583,450.04 |
| 其他流动负债(元) | 17,378,507.46 | 20,633,938.90 | 23,648,693.15 |
| 流动负债合计(元) | 562,709,080.29 | 695,667,437.06 | 605,875,736.52 |
| 非流动负债： | |||
| 租赁负债(元) | - | 198,589.09 | 277,650.81 |
| 递延所得税负债(元) | 65,411.97 | 130,823.69 | - |
| 非流动负债合计(元) | 65,411.97 | 329,412.78 | 277,650.81 |
| 负债合计(元) | 562,774,492.26 | 695,996,849.84 | 606,153,387.33 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 15,977.71 | 15,977.71 | 15,977.71 |
| 盈余公积(元) | 44,616.35 | 44,616.35 | 373,195.26 |
| 未分配利润(元) | 4,675,042.94 | 4,011,122.00 | 247,874.90 |
| 归属于母公司股东权益合计(元) | 9,735,637.00 | 9,071,716.06 | 5,637,047.87 |
| 股东权益合计(元) | 9,735,637.00 | 9,071,716.06 | 5,637,047.87 |
| 负债和股东权益合计(元) | 572,510,129.26 | 705,068,565.90 | 611,790,435.20 |
| 公告日期 | 2024-08-28 | 2024-04-17 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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