| 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) | 61,468,563.28 | 15,537,875.05 | 24,561,184.47 | 45,696,853.72 |
| 其中：交易性金融资产(元) | 77,678,668.32 | 139,966,478.16 | 51,598,878.17 | 72,457,979.19 |
| 应收票据及应收账款(元) | 185,931,908.61 | 133,964,742.76 | 204,350,101.55 | 106,902,127.36 |
| 其中：应收账款(元) | 185,931,908.61 | 133,964,742.76 | 204,350,101.55 | 106,902,127.36 |
| 预付款项(元) | 20,546,198.11 | 48,305,716.35 | 51,362,963.56 | 22,275,213.13 |
| 其他应收款(元) | 1,736,846.91 | 1,371,609.32 | 3,229,972.10 | 3,805,166.75 |
| 存货(元) | 921,953.98 | 943,511.39 | 17,214,882.46 | 1,146,109.65 |
| 合同资产(元) | 25,021,399.44 | 38,888,734.00 | 39,629,056.60 | 36,897,325.00 |
| 其他流动资产(元) | 3,197,973.44 | 2,547,343.64 | 4,639,333.45 | 1,540,818.82 |
| 流动资产合计(元) | 399,534,357.37 | 384,208,021.09 | 403,438,202.25 | 312,956,436.40 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 4,269.25 | 5,990.64 | 52,342.34 |
| 其他权益工具投资(元) | - | - | - | 836,863.98 |
| 其他非流动金融资产(元) | 3,836,863.98 | 836,863.98 | 836,863.98 | - |
| 固定资产(元) | 695,878.67 | 724,225.27 | 581,783.34 | 607,759.57 |
| 使用权资产(元) | 2,218,050.18 | 3,293,146.26 | 4,516,242.96 | 1,180,903.79 |
| 长期待摊费用(元) | 14,326.69 | 30,277.84 | 83,650.95 | 66,365.65 |
| 递延所得税资产(元) | 2,509,347.53 | 1,849,406.33 | 2,143,385.09 | 1,118,029.34 |
| 其他非流动资产(元) | 220,353.98 | 220,353.98 | 220,353.98 | 220,353.98 |
| 非流动资产合计(元) | 9,494,821.03 | 6,958,542.91 | 8,388,270.94 | 4,082,618.65 |
| 资产总计(元) | 409,029,178.40 | 391,166,564.00 | 411,826,473.19 | 317,039,055.05 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 163,133,774.21 | 148,711,626.17 | 155,360,047.21 | 84,972,662.63 |
| 其中：应付账款(元) | 163,133,774.21 | 148,711,626.17 | 155,360,047.21 | 84,972,662.63 |
| 合同负债(元) | 7,569,534.36 | 11,597,854.97 | 8,714,101.55 | 16,130,413.90 |
| 应付职工薪酬(元) | 2,399,197.01 | 349,987.35 | 2,971,358.79 | 319,447.07 |
| 应交税费(元) | 16,382,302.66 | 9,099,011.51 | 12,105,666.52 | 9,108,952.11 |
| 应付股利(元) | 2,100,000.00 | - | - | - |
| 其他应付款(元) | 387,054.86 | 20,279,125.65 | 20,283,251.03 | 6,179,012.68 |
| 一年内到期的非流动负债(元) | 1,883,217.71 | 2,620,462.60 | 2,198,020.84 | - |
| 其他流动负债(元) | - | 14,716.98 | 14,716.98 | 14,716.98 |
| 流动负债合计(元) | 193,855,080.81 | 192,672,785.23 | 201,647,162.92 | 116,725,205.37 |
| 非流动负债： | ||||
| 租赁负债(元) | 395,686.57 | 883,188.37 | 2,369,218.23 | 1,206,736.86 |
| 递延所得税负债(元) | 458,990.56 | - | - | 63,136.14 |
| 非流动负债合计(元) | 854,677.13 | 883,188.37 | 2,369,218.23 | 1,269,873.00 |
| 负债合计(元) | 194,709,757.94 | 193,555,973.60 | 204,016,381.15 | 117,995,078.37 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,435,700.00 | 21,462,000.00 | 21,462,000.00 | 21,462,000.00 |
| 资本公积(元) | 100,042,066.62 | 129,015,766.62 | 129,015,766.62 | 129,015,766.62 |
| 盈余公积(元) | 13,628,000.81 | 10,731,000.00 | 10,731,000.00 | 10,731,000.00 |
| 未分配利润(元) | 38,683,083.59 | 25,078,165.20 | 35,862,635.74 | 30,036,825.76 |
| 归属于母公司股东权益合计(元) | 202,788,851.02 | 186,286,931.82 | 197,071,402.36 | 191,245,592.38 |
| 少数股东权益(元) | 11,530,569.44 | 11,323,658.58 | 10,738,689.68 | 7,798,384.30 |
| 股东权益合计(元) | 214,319,420.46 | 197,610,590.40 | 207,810,092.04 | 199,043,976.68 |
| 负债和股东权益合计(元) | 409,029,178.40 | 391,166,564.00 | 411,826,473.19 | 317,039,055.05 |
| 公告日期 | 2024-04-26 | 2023-08-10 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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