| 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) | 9,872,455.66 | 6,247,902.12 | 8,168,140.07 | 8,286,476.90 |
| 应收票据及应收账款(元) | 74,873,144.56 | 58,230,793.47 | 39,204,102.59 | 21,095,767.58 |
| 其中：应收票据(元) | 12,726,682.26 | 8,553,464.25 | 10,639,085.32 | 2,649,019.50 |
| 其中：应收账款(元) | 62,146,462.30 | 49,677,329.22 | 28,565,017.27 | 18,446,748.08 |
| 预付款项(元) | 1,256,407.66 | 855,080.22 | 5,694,365.62 | 13,071.43 |
| 其他应收款(元) | 237,045.76 | 403,826.17 | 332,120.94 | 249,735.72 |
| 存货(元) | 12,368,865.44 | 17,224,750.43 | 6,358,649.61 | 9,032,184.61 |
| 其他流动资产(元) | 28,683.48 | - | - | - |
| 流动资产合计(元) | 98,913,177.79 | 86,699,138.01 | 61,948,849.74 | 38,677,236.24 |
| 非流动资产： | ||||
| 投资性房地产(元) | 18,295,388.94 | 21,675,082.69 | 31,346,290.46 | 6,379,634.33 |
| 固定资产(元) | 20,523,106.04 | 15,517,994.12 | 5,690,992.99 | 29,912,213.34 |
| 在建工程(元) | - | - | 766,225.28 | - |
| 使用权资产(元) | 366,660.68 | 523,800.97 | 54,998.19 | 388,912.54 |
| 无形资产(元) | 294,443.89 | 309,481.45 | 314,531.29 | 498,879.04 |
| 长期待摊费用(元) | 2,040,985.57 | 1,992,260.10 | 2,180,329.01 | - |
| 递延所得税资产(元) | 1,081,365.32 | 792,855.45 | 691,252.27 | 515,568.92 |
| 其他非流动资产(元) | 12,167,068.00 | 5,612,777.00 | 105,764.00 | - |
| 非流动资产合计(元) | 54,769,018.44 | 46,424,251.78 | 41,150,383.49 | 37,695,208.17 |
| 资产总计(元) | 153,682,196.23 | 133,123,389.79 | 103,099,233.23 | 76,372,444.41 |
| 流动负债： | ||||
| 短期借款(元) | 8,658,770.14 | 4,003,422.22 | 4,004,277.78 | 1,000,000.00 |
| 应付票据及应付账款(元) | 11,223,170.86 | 25,449,520.65 | 9,857,633.05 | 5,701,098.68 |
| 其中：应付票据(元) | - | - | 2,300,000.00 | - |
| 其中：应付账款(元) | 11,223,170.86 | 25,449,520.65 | 7,557,633.05 | 5,701,098.68 |
| 合同负债(元) | 3,752,926.83 | 2,246,583.35 | 2,650,357.08 | 179,163.72 |
| 应付职工薪酬(元) | 2,757,244.64 | 683,244.14 | 2,135,778.36 | 597,284.63 |
| 应交税费(元) | 3,673,008.54 | 2,365,373.73 | 3,502,673.91 | 1,682,670.11 |
| 应付利息(元) | - | 2,686.81 | - | - |
| 其他应付款(元) | 384,839.95 | 445,882.31 | 406,717.80 | 368,159.72 |
| 一年内到期的非流动负债(元) | 640,944.64 | 322,857.12 | 312,193.98 | 727,057.75 |
| 其他流动负债(元) | 11,327,789.13 | 6,826,578.58 | 8,415,061.12 | 23,291.28 |
| 流动负债合计(元) | 42,418,694.73 | 42,346,148.91 | 31,284,693.08 | 10,278,725.89 |
| 非流动负债： | ||||
| 长期借款(元) | 2,993,031.53 | 2,650,000.00 | - | 3,600,000.00 |
| 租赁负债(元) | - | 311,387.48 | - | - |
| 递延所得税负债(元) | 18,333.03 | - | - | - |
| 非流动负债合计(元) | 3,011,364.56 | 2,961,387.48 | - | 3,600,000.00 |
| 负债合计(元) | 45,430,059.29 | 45,307,536.39 | 31,284,693.08 | 13,878,725.89 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 45,360,000.00 | 16,800,000.00 | 16,800,000.00 | 16,800,000.00 |
| 资本公积(元) | 14,442,752.53 | 14,442,752.53 | 14,442,752.53 | 14,442,752.53 |
| 盈余公积(元) | 8,125,798.24 | 6,111,977.40 | 4,579,121.78 | 3,270,262.42 |
| 未分配利润(元) | 37,218,421.84 | 47,681,436.05 | 33,724,692.62 | 26,199,409.24 |
| 归属于母公司股东权益合计(元) | 105,146,972.61 | 85,036,165.98 | 69,546,566.93 | 60,712,424.19 |
| 少数股东权益(元) | 3,105,164.33 | 2,779,687.42 | 2,267,973.22 | 1,781,294.33 |
| 股东权益合计(元) | 108,252,136.94 | 87,815,853.40 | 71,814,540.15 | 62,493,718.52 |
| 负债和股东权益合计(元) | 153,682,196.23 | 133,123,389.79 | 103,099,233.23 | 76,372,444.41 |
| 公告日期 | 2024-04-12 | 2023-08-25 | 2023-04-21 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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