| 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 |
| 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) | 15,985.11 | 545,890.77 | 4,347,304.10 |
| 应收票据及应收账款(元) | 130,932,533.85 | 148,126,470.38 | 166,147,522.46 |
| 其中：应收账款(元) | 130,932,533.85 | 148,126,470.38 | 166,147,522.46 |
| 预付款项(元) | 27,324,089.97 | 19,432,649.35 | 57,332,853.62 |
| 其他应收款(元) | 8,195,699.60 | 1,452,235.91 | 2,664,742.07 |
| 其他流动资产(元) | 5,218,305.09 | 6,706,051.39 | 8,800,725.74 |
| 流动资产合计(元) | 171,686,613.62 | 176,263,297.80 | 239,293,147.99 |
| 非流动资产： | |||
| 固定资产(元) | 451,350.82 | 532,130.14 | 544,563.68 |
| 使用权资产(元) | 278,612.96 | 508,612.96 | 1,331,347.59 |
| 无形资产(元) | 35,169.38 | 40,341.38 | 36,579.14 |
| 长期待摊费用(元) | 148,333.34 | 148,333.34 | 296,666.68 |
| 递延所得税资产(元) | 771,951.13 | 771,951.13 | 667,399.20 |
| 非流动资产合计(元) | 1,685,417.63 | 2,001,368.95 | 2,876,556.29 |
| 资产总计(元) | 173,372,031.25 | 178,264,666.75 | 242,169,704.28 |
| 流动负债： | |||
| 短期借款(元) | 27,937,633.79 | 28,150,562.84 | 29,000,000.00 |
| 应付票据及应付账款(元) | 4,826,010.15 | 11,091,716.32 | 30,885,605.11 |
| 其中：应付账款(元) | 4,826,010.15 | 11,091,716.32 | 30,885,605.11 |
| 预收款项(元) | 8,595,261.70 | - | - |
| 合同负债(元) | 148,443.09 | 148,443.09 | 2,755,236.00 |
| 应付职工薪酬(元) | 1,447,611.15 | 928,671.09 | 901,741.63 |
| 应交税费(元) | 635,661.10 | 4,482,805.09 | 6,907,301.31 |
| 其他应付款(元) | 8,943,579.79 | 9,763,093.72 | 42,627,966.42 |
| 一年内到期的非流动负债(元) | 564,425.89 | 564,425.89 | 907,154.46 |
| 其他流动负债(元) | 102,116.41 | 507.62 | 52,077.93 |
| 流动负债合计(元) | 53,200,743.07 | 55,130,225.66 | 114,037,082.86 |
| 非流动负债： | |||
| 租赁负债(元) | -180,000.00 | - | 449,425.89 |
| 预计负债(元) | 322,630.76 | 322,630.76 | - |
| 非流动负债合计(元) | 142,630.76 | 322,630.76 | 449,425.89 |
| 负债合计(元) | 53,343,373.83 | 55,452,856.42 | 114,486,508.75 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,731,310.00 | 60,731,310.00 | 60,731,310.00 |
| 资本公积(元) | 97,413.08 | 97,413.08 | 97,413.08 |
| 盈余公积(元) | 5,377,082.08 | 5,377,082.08 | 6,611,890.62 |
| 未分配利润(元) | 53,620,225.60 | 54,435,180.73 | 57,639,207.52 |
| 归属于母公司股东权益合计(元) | 119,826,030.76 | 120,640,985.89 | 125,079,821.22 |
| 少数股东权益(元) | 202,626.66 | 2,170,824.44 | 2,603,374.31 |
| 股东权益合计(元) | 120,028,657.42 | 122,811,810.33 | 127,683,195.53 |
| 负债和股东权益合计(元) | 173,372,031.25 | 178,264,666.75 | 242,169,704.28 |
| 公告日期 | 2023-08-30 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |