| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 5,914,758.71 | 25,484,684.08 | 43,752,702.80 | 18,002,288.41 | 17,782,586.38 |
| 其中：交易性金融资产(元) | 567,541.00 | 67,590.00 | 63,647.00 | - | - |
| 应收票据及应收账款(元) | 113,762,037.13 | 121,237,784.39 | 182,997,637.56 | 82,963,146.76 | 107,311,581.87 |
| 其中：应收票据(元) | 44,186,940.02 | 36,853,107.70 | 81,585,799.50 | 5,038,600.00 | 26,343,888.06 |
| 其中：应收账款(元) | 69,575,097.11 | 84,384,676.69 | 101,411,838.06 | 77,924,546.76 | 80,967,693.81 |
| 预付款项(元) | 5,586,496.58 | 17,743,276.23 | 1,959,339.93 | 7,589,259.18 | 20,801,031.37 |
| 其他应收款(元) | 2,584,463.69 | 4,421,458.44 | 1,914,862.90 | 1,640,842.11 | 3,985,817.39 |
| 存货(元) | 21,758,496.70 | 76,165,223.34 | 52,772,766.08 | 80,334,327.03 | 94,410,268.85 |
| 其他流动资产(元) | 4,735,363.69 | 3,805,828.10 | 897,489.61 | 67,576.97 | 3,710,702.73 |
| 流动资产合计(元) | 154,909,157.50 | 248,925,844.58 | 289,968,445.88 | 190,597,440.46 | 248,001,988.59 |
| 非流动资产： | |||||
| 长期股权投资(元) | 21,641,162.60 | 25,115,786.15 | 28,242,224.75 | 26,545,488.09 | 26,545,488.09 |
| 其他权益工具投资(元) | - | - | - | 80,352.00 | 95,846.00 |
| 固定资产(元) | 20,564,095.37 | 21,126,832.96 | 21,933,026.99 | 19,660,131.09 | 19,492,196.39 |
| 在建工程(元) | - | - | - | 2,158,558.54 | 1,990,416.95 |
| 无形资产(元) | 24,123,014.93 | 24,389,274.49 | 3,274,408.03 | 3,319,186.09 | 3,140,381.60 |
| 递延所得税资产(元) | 3,054,420.28 | 1,701,040.91 | 74,435.63 | 2,033,175.44 | 1,622,087.57 |
| 其他非流动资产(元) | - | - | 152,900.00 | 580,108.00 | 1,240,508.00 |
| 非流动资产合计(元) | 69,382,693.18 | 72,332,934.51 | 53,676,995.40 | 54,376,999.25 | 54,126,924.60 |
| 资产总计(元) | 224,291,850.68 | 321,258,779.09 | 343,645,441.28 | 244,974,439.71 | 302,128,913.19 |
| 流动负债： | |||||
| 短期借款(元) | 70,984,280.80 | 74,900,000.00 | 68,947,331.12 | 18,900,000.00 | 24,910,641.94 |
| 应付票据及应付账款(元) | 5,125,578.08 | 38,129,015.05 | 16,138,320.15 | 51,775,329.91 | 69,739,212.78 |
| 其中：应付票据(元) | 650,000.00 | 15,590,000.00 | 58,000.00 | 9,000,000.00 | 5,000,000.00 |
| 其中：应付账款(元) | 4,475,578.08 | 22,539,015.05 | 16,080,320.15 | 42,775,329.91 | 64,739,212.78 |
| 合同负债(元) | 1,296,645.14 | - | 12,391,769.92 | 7,666,829.81 | 55,983,579.81 |
| 应付职工薪酬(元) | 381,129.51 | 418,823.55 | 2,373,659.30 | 337,170.54 | 452,703.89 |
| 应交税费(元) | 127,152.33 | 243,633.98 | 1,114,614.74 | 5,076,931.89 | 3,175,587.11 |
| 其他应付款(元) | 311,402.05 | 812,514.92 | 42,213.89 | 20,927.92 | 10,000.00 |
| 一年内到期的非流动负债(元) | 5,602,292.35 | 4,621,763.08 | 6,093,975.55 | - | - |
| 其他流动负债(元) | 20,105,018.93 | 33,323,840.70 | 57,279,225.16 | - | - |
| 流动负债合计(元) | 103,933,499.19 | 152,449,591.28 | 164,381,109.83 | 83,777,190.07 | 154,271,725.53 |
| 非流动负债： | |||||
| 专项应付款(元) | 3,336,030.33 | - | 1,840,785.00 | 11,275,145.77 | 6,061,002.52 |
| 递延所得税负债(元) | 1,262,859.28 | - | - | 2,524,780.93 | 2,527,105.03 |
| 非流动负债合计(元) | 4,598,889.61 | - | 1,840,785.00 | 13,799,926.70 | 8,588,107.55 |
| 负债合计(元) | 108,532,388.80 | 152,449,591.28 | 166,221,894.83 | 97,577,116.77 | 162,859,833.08 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 66,980,000.00 | 66,980,000.00 | 66,980,000.00 | 53,730,000.00 | 53,730,000.00 |
| 资本公积(元) | 39,263,207.11 | 39,263,207.11 | 39,263,207.11 | 8,679,111.80 | 8,679,111.80 |
| 其他综合收益(元) | - | - | - | 27,091.94 | 40,261.84 |
| 盈余公积(元) | 9,285,143.94 | 9,285,143.94 | 9,285,143.94 | 8,104,816.82 | 8,104,816.82 |
| 未分配利润(元) | 231,110.83 | 53,280,836.76 | 61,895,195.40 | 76,856,302.38 | 68,714,889.65 |
| 归属于母公司股东权益合计(元) | 115,759,461.88 | 168,809,187.81 | 177,423,546.45 | 147,397,322.94 | 139,269,080.11 |
| 股东权益合计(元) | 115,759,461.88 | 168,809,187.81 | 177,423,546.45 | 147,397,322.94 | 139,269,080.11 |
| 负债和股东权益合计(元) | 224,291,850.68 | 321,258,779.09 | 343,645,441.28 | 244,974,439.71 | 302,128,913.19 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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