| 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 |
| 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) | 25,911,218.87 | 47,258,198.63 | 43,601,916.99 | 32,019,101.11 |
| 应收票据及应收账款(元) | 68,328,875.13 | 145,553,523.32 | 220,289,288.91 | 30,385,044.18 |
| 其中：应收票据(元) | 6,020,000.00 | 73,820,000.00 | 140,180,000.00 | 18,310,000.00 |
| 其中：应收账款(元) | 62,308,875.13 | 71,733,523.32 | 80,109,288.91 | 12,075,044.18 |
| 预付款项(元) | 17,164,004.02 | 4,229,094.86 | 13,052,422.64 | 41,448,285.11 |
| 应收利息(元) | - | - | 1,221.97 | - |
| 其他应收款(元) | 17,753,115.60 | 7,111,961.63 | 19,823,630.88 | 20,582,090.83 |
| 存货(元) | 6,109,939.50 | 1,102,192.91 | 13,326,466.09 | 44,503,672.77 |
| 合同资产(元) | - | - | - | 36,078,351.77 |
| 其他流动资产(元) | 3,027,013.92 | 609,262.01 | 220,462.06 | 795,769.19 |
| 流动资产合计(元) | 142,194,167.04 | 249,164,233.36 | 310,315,409.54 | 205,912,314.96 |
| 非流动资产： | ||||
| 固定资产(元) | 17,002,008.37 | 28,022,517.44 | 34,851,381.90 | 41,350,215.40 |
| 在建工程(元) | 10,948,505.84 | 3,486,627.28 | - | - |
| 使用权资产(元) | 1,186,971.54 | 1,632,085.86 | - | 546,539.17 |
| 长期待摊费用(元) | - | - | 30,709.80 | 53,742.15 |
| 递延所得税资产(元) | 1,645,053.37 | 1,010,296.19 | 781,399.38 | 936,807.63 |
| 其他非流动资产(元) | 34,160,524.15 | 33,744,638.26 | 7,893,550.00 | - |
| 非流动资产合计(元) | 64,943,063.27 | 67,896,165.03 | 43,557,041.08 | 42,887,304.35 |
| 资产总计(元) | 207,137,230.31 | 317,060,398.39 | 353,872,450.62 | 248,799,619.31 |
| 流动负债： | ||||
| 短期借款(元) | 15,400,000.00 | 18,005,347.22 | 28,000,000.00 | 13,000,000.00 |
| 应付票据及应付账款(元) | 50,971,531.00 | 80,358,882.00 | 87,058,594.48 | 77,492,906.86 |
| 其中：应付票据(元) | - | - | 6,123,400.00 | 4,079,400.00 |
| 其中：应付账款(元) | 50,971,531.00 | 80,358,882.00 | 80,935,194.48 | 73,413,506.86 |
| 合同负债(元) | - | - | 1,249,660.05 | 15,474,844.02 |
| 应付职工薪酬(元) | 259,623.31 | 1,055,815.82 | 458,559.89 | 136,999.70 |
| 应交税费(元) | 61,652.72 | 8,192,502.22 | 2,011,505.27 | 758,719.51 |
| 其他应付款(元) | 6,389,489.75 | 8,623,687.79 | 8,880,001.90 | 28,921,683.82 |
| 一年内到期的非流动负债(元) | 898,040.74 | 978,676.30 | - | 481,183.44 |
| 其他流动负债(元) | 2,919,026.46 | 59,229,334.71 | 127,700,986.71 | 4,199,343.87 |
| 流动负债合计(元) | 76,899,363.98 | 176,444,246.06 | 255,359,308.30 | 140,465,681.22 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 9,960,000.00 |
| 租赁负债(元) | 226,727.16 | 662,150.52 | - | - |
| 非流动负债合计(元) | 226,727.16 | 662,150.52 | - | 9,960,000.00 |
| 负债合计(元) | 77,126,091.14 | 177,106,396.58 | 255,359,308.30 | 150,425,681.22 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 65,065,000.00 | 65,065,000.00 | 55,050,000.00 | 55,050,000.00 |
| 资本公积(元) | 23,737,133.14 | 23,737,133.14 | 13,582,835.95 | 13,582,835.95 |
| 盈余公积(元) | 6,652,916.53 | 6,652,916.53 | 4,146,467.68 | 4,403,388.35 |
| 未分配利润(元) | 27,386,116.23 | 37,272,623.83 | 25,803,289.03 | 25,337,713.79 |
| 归属于母公司股东权益合计(元) | 122,841,165.90 | 132,727,673.50 | 98,582,592.66 | 98,373,938.09 |
| 少数股东权益(元) | 7,169,973.27 | 7,226,328.31 | -69,450.34 | - |
| 股东权益合计(元) | 130,011,139.17 | 139,954,001.81 | 98,513,142.32 | 98,373,938.09 |
| 负债和股东权益合计(元) | 207,137,230.31 | 317,060,398.39 | 353,872,450.62 | 248,799,619.31 |
| 公告日期 | 2023-08-28 | 2023-04-21 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | |||
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