| 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) | 86,337,429.72 | 24,715,723.70 | 45,988,888.25 | 44,873,251.74 |
| 应收票据及应收账款(元) | 135,262,844.38 | 183,098,378.36 | 149,634,032.19 | 105,630,034.73 |
| 其中：应收票据(元) | 60,000.00 | 80,000.00 | 566,940.00 | - |
| 其中：应收账款(元) | 135,202,844.38 | 183,018,378.36 | 149,067,092.19 | 105,630,034.73 |
| 预付款项(元) | 744,442.01 | 2,659,020.98 | 1,676,949.42 | 3,381,610.25 |
| 其他应收款(元) | 10,110,226.77 | 2,575,158.82 | 2,565,663.44 | 767,370.73 |
| 存货(元) | 21,953,411.06 | 29,060,656.27 | 15,834,120.69 | 28,018,408.73 |
| 合同资产(元) | 13,248,229.51 | 14,423,868.98 | 30,854,655.28 | 4,399,980.42 |
| 其他流动资产(元) | 145.50 | 189,933.06 | 129,114.26 | 391,099.36 |
| 流动资产合计(元) | 267,656,728.95 | 256,722,740.17 | 246,683,423.53 | 187,461,755.96 |
| 非流动资产： | ||||
| 长期股权投资(元) | 68,922,073.71 | 7,105,632.10 | 7,498,707.08 | 8,051,943.49 |
| 固定资产(元) | 79,896,138.79 | 29,150,075.78 | 44,669,042.66 | 8,706,286.72 |
| 使用权资产(元) | 506,911.35 | 244,305.84 | 302,939.28 | 36,247.60 |
| 无形资产(元) | 46,217,048.31 | 19,154,223.02 | 22,559,730.71 | 19,794,927.47 |
| 开发支出(元) | - | 1,373,071.34 | 1,090,932.05 | 1,831,737.53 |
| 长期待摊费用(元) | 169,259.38 | 541,990.39 | 1,343,853.16 | 2,424,890.45 |
| 递延所得税资产(元) | 6,245,117.47 | 6,938,287.66 | 5,916,252.11 | 6,365,928.23 |
| 其他非流动资产(元) | - | 46,988,683.49 | 46,436,965.98 | 44,891,236.77 |
| 非流动资产合计(元) | 201,956,549.01 | 111,496,269.62 | 129,818,423.03 | 92,103,198.26 |
| 资产总计(元) | 469,613,277.96 | 368,219,009.79 | 376,501,846.56 | 279,564,954.22 |
| 流动负债： | ||||
| 短期借款(元) | 40,031,032.09 | 15,722,099.01 | 20,026,250.00 | 19,317,463.49 |
| 应付票据及应付账款(元) | 203,054,780.35 | 176,872,877.28 | 188,334,815.99 | 119,783,212.35 |
| 其中：应付账款(元) | 203,054,780.35 | 176,872,877.28 | 188,334,815.99 | 119,783,212.35 |
| 合同负债(元) | 22,624,100.50 | 9,448,010.00 | 13,391,228.76 | 14,497,265.73 |
| 应付职工薪酬(元) | 1,523,200.39 | 503,455.65 | 1,261,923.37 | 428,151.50 |
| 应交税费(元) | 9,641,025.04 | 2,379,031.95 | 8,379,830.90 | 3,609,828.13 |
| 其他应付款(元) | 6,568,129.12 | 7,110,956.62 | 7,300,799.89 | 7,234,217.31 |
| 其他流动负债(元) | 720,221.15 | 1,052,963.43 | 1,427,035.48 | 563,860.96 |
| 流动负债合计(元) | 284,162,488.64 | 213,089,393.94 | 240,121,884.39 | 165,433,999.47 |
| 非流动负债： | ||||
| 租赁负债(元) | 119,270.95 | 238,595.74 | 233,625.66 | - |
| 递延收益(元) | 20,868,866.56 | 20,999,054.77 | 16,129,242.98 | 16,259,431.19 |
| 非流动负债合计(元) | 20,988,137.51 | 21,237,650.51 | 16,362,868.64 | 16,259,431.19 |
| 负债合计(元) | 305,150,626.15 | 234,327,044.45 | 256,484,753.03 | 181,693,430.66 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 34,049,468.46 | 34,269,548.46 | 34,269,548.46 | 34,269,548.46 |
| 盈余公积(元) | 7,259,025.33 | 2,792,461.50 | 2,792,461.50 | 241,896.66 |
| 未分配利润(元) | 63,154,158.02 | 36,829,955.38 | 22,955,083.57 | 3,360,078.44 |
| 归属于母公司股东权益合计(元) | 164,462,651.81 | 133,891,965.34 | 120,017,093.53 | 97,871,523.56 |
| 股东权益合计(元) | 164,462,651.81 | 133,891,965.34 | 120,017,093.53 | 97,871,523.56 |
| 负债和股东权益合计(元) | 469,613,277.96 | 368,219,009.79 | 376,501,846.56 | 279,564,954.22 |
| 公告日期 | 2024-04-29 | 2023-08-21 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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