| 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) | 4,041,378.62 | 10,769,055.11 | 2,437,292.96 | 87,324.25 |
| 应收票据及应收账款(元) | 632,952,116.29 | 472,718,283.09 | 266,063,575.29 | 276,941,353.11 |
| 其中：应收账款(元) | 632,952,116.29 | 472,718,283.09 | 266,063,575.29 | 276,941,353.11 |
| 预付款项(元) | 50,624,748.02 | 94,337,164.97 | 163,042,516.58 | 239,975,691.67 |
| 其他应收款(元) | 87,467.52 | 37,854.00 | 33,854.00 | 24,549,920.00 |
| 存货(元) | 15,476,741.79 | 32,649,840.46 | 60,480,670.44 | 128,543,996.28 |
| 其他流动资产(元) | 280.00 | 355,219.69 | 3,137,158.33 | 21,865,618.56 |
| 流动资产合计(元) | 703,182,732.24 | 610,867,417.32 | 495,195,067.60 | 691,963,903.87 |
| 非流动资产： | ||||
| 固定资产(元) | 29,263.65 | 36,882.69 | 49,670.49 | 61,028.26 |
| 在建工程(元) | 1,195,413.25 | 91,222.34 | - | - |
| 使用权资产(元) | 523,293.75 | 794,912.85 | 980,695.55 | 1,244,286.63 |
| 递延所得税资产(元) | 137,863.01 | - | - | 46,662.38 |
| 非流动资产合计(元) | 1,885,833.66 | 923,017.88 | 1,030,366.04 | 1,351,977.27 |
| 资产总计(元) | 705,068,565.90 | 611,790,435.20 | 496,225,433.64 | 693,315,881.14 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 402,005,117.35 | 265,242,483.90 | 144,576,474.52 | 163,852,871.67 |
| 其中：应付账款(元) | 402,005,117.35 | 265,242,483.90 | 144,576,474.52 | 163,852,871.67 |
| 合同负债(元) | 158,722,606.97 | 181,913,024.26 | 202,762,927.89 | 328,936,005.37 |
| 应付职工薪酬(元) | 730,579.26 | 634,362.01 | 593,875.06 | 576,846.72 |
| 应交税费(元) | 23,283,852.57 | 1,390,451.45 | 848,811.47 | 2,137.16 |
| 其他应付款(元) | 89,715,113.99 | 132,463,271.71 | 123,656,140.84 | 188,717,238.23 |
| 一年内到期的非流动负债(元) | 576,228.02 | 583,450.04 | 583,450.04 | 554,748.88 |
| 其他流动负债(元) | 20,633,938.90 | 23,648,693.15 | 16,657,978.58 | - |
| 流动负债合计(元) | 695,667,437.06 | 605,875,736.52 | 489,679,658.40 | 682,639,848.03 |
| 非流动负债： | ||||
| 租赁负债(元) | 198,589.09 | 277,650.81 | 584,433.40 | 1,062,933.78 |
| 递延所得税负债(元) | 130,823.69 | - | - | - |
| 非流动负债合计(元) | 329,412.78 | 277,650.81 | 584,433.40 | 1,062,933.78 |
| 负债合计(元) | 695,996,849.84 | 606,153,387.33 | 490,264,091.80 | 683,702,781.81 |
| 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 | 5,000,000.00 |
| 资本公积(元) | 15,977.71 | 15,977.71 | 15,977.71 | 15,977.71 |
| 盈余公积(元) | 44,616.35 | 373,195.26 | 373,195.26 | 373,195.26 |
| 未分配利润(元) | 4,011,122.00 | 247,874.90 | 572,168.87 | 4,223,926.36 |
| 归属于母公司股东权益合计(元) | 9,071,716.06 | 5,637,047.87 | 5,961,341.84 | 9,613,099.33 |
| 股东权益合计(元) | 9,071,716.06 | 5,637,047.87 | 5,961,341.84 | 9,613,099.33 |
| 负债和股东权益合计(元) | 705,068,565.90 | 611,790,435.20 | 496,225,433.64 | 693,315,881.14 |
| 公告日期 | 2024-04-17 | 2023-08-18 | 2023-04-20 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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