| 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) | 96,154,323.17 | 62,488,179.48 | 13,781,469.34 | 14,477,956.63 |
| 应收票据及应收账款(元) | 116,678,424.04 | 35,244,193.41 | 97,736,363.41 | 121,358,055.38 |
| 其中：应收账款(元) | 116,678,424.04 | 35,244,193.41 | 97,736,363.41 | 121,358,055.38 |
| 预付款项(元) | 213,722,919.54 | 309,059,042.52 | 141,720,367.70 | 65,843,743.88 |
| 应收利息(元) | 1,441,886.95 | - | - | - |
| 其他应收款(元) | 15,988,583.55 | 12,865,523.15 | 27,226,389.64 | 33,559,139.73 |
| 存货(元) | - | - | - | 23,468,917.32 |
| 其他流动资产(元) | 7,064,061.09 | 1,240,004.77 | 5,243,541.16 | 1,389,604.26 |
| 流动资产合计(元) | 451,050,198.34 | 420,896,943.33 | 285,708,131.25 | 260,097,417.20 |
| 非流动资产： | ||||
| 固定资产(元) | 2,585,962.27 | 2,779,630.15 | 2,212,204.05 | 1,157,152.45 |
| 使用权资产(元) | 742,801.47 | 459,032.40 | 539,178.55 | 488,774.53 |
| 递延所得税资产(元) | 354,475.88 | 257,814.53 | 427,464.96 | 1,507,409.11 |
| 非流动资产合计(元) | 3,683,239.62 | 3,496,477.08 | 3,178,847.56 | 3,153,336.09 |
| 资产总计(元) | 454,733,437.96 | 424,393,420.41 | 288,886,978.81 | 263,250,753.29 |
| 流动负债： | ||||
| 短期借款(元) | 40,967,563.77 | 40,024,429.00 | - | - |
| 其中：交易性金融负债(元) | 1,395,670.67 | - | - | - |
| 应付票据及应付账款(元) | 20,556,975.85 | 10,997,592.34 | 14,542,854.04 | 28,976,238.43 |
| 其中：应付账款(元) | 20,556,975.85 | 10,997,592.34 | 14,542,854.04 | 28,976,238.43 |
| 预收款项(元) | - | - | - | 32,728.21 |
| 合同负债(元) | 2,538,848.06 | 72,091,757.73 | 6,820,131.07 | - |
| 应付职工薪酬(元) | 222,909.37 | - | 290,900.52 | 327,408.22 |
| 应交税费(元) | 24,475,178.94 | 9,991,671.36 | 11,043,328.58 | 246,104.28 |
| 其他应付款(元) | 44,602,540.58 | 43,156,409.64 | 43,571,544.78 | 44,165,061.37 |
| 一年内到期的非流动负债(元) | 193,944.25 | 43,610.94 | 115,596.86 | 42,762.06 |
| 流动负债平衡项目(元) | - | -0.01 | - | - |
| 流动负债合计(元) | 134,953,631.49 | 176,305,471.00 | 76,384,355.85 | 73,790,302.57 |
| 非流动负债： | ||||
| 租赁负债(元) | 216,864.34 | 55,108.16 | 63,227.48 | 72,671.21 |
| 预计负债(元) | - | - | - | 3,231,361.23 |
| 非流动负债合计(元) | 216,864.34 | 55,108.16 | 63,227.48 | 3,304,032.44 |
| 负债合计(元) | 135,170,495.83 | 176,360,579.16 | 76,447,583.33 | 77,094,335.01 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 73,861,000.00 | 73,861,000.00 | 73,861,000.00 | 73,861,000.00 |
| 资本公积(元) | 12,395,965.47 | 12,395,965.47 | 12,395,965.47 | 12,395,965.47 |
| 其他综合收益(元) | 2,857,962.01 | 2,883,087.53 | 1,682,920.24 | 1,292,065.02 |
| 盈余公积(元) | 13,411,858.97 | 5,033,968.09 | 5,033,968.09 | 1,822,749.07 |
| 未分配利润(元) | 217,036,155.68 | 153,858,820.16 | 119,465,541.68 | 96,784,638.72 |
| 归属于母公司股东权益合计(元) | 319,562,942.13 | 248,032,841.25 | 212,439,395.48 | 186,156,418.28 |
| 股东权益合计(元) | 319,562,942.13 | 248,032,841.25 | 212,439,395.48 | 186,156,418.28 |
| 负债和股东权益合计(元) | 454,733,437.96 | 424,393,420.41 | 288,886,978.81 | 263,250,753.29 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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