| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 276,517,912.49 | 53,047,671.91 | 39,734,638.58 | 88,013,835.28 | 31,231,574.31 |
| 应收票据及应收账款(元) | 616,623,650.90 | 434,833,653.21 | 382,243,432.81 | 301,778,441.34 | 206,208,905.41 |
| 其中：应收票据(元) | 103,647,518.35 | 11,679,404.54 | 9,482,671.55 | 13,819,032.13 | 470,000.00 |
| 其中：应收账款(元) | 512,976,132.55 | 423,154,248.67 | 372,760,761.26 | 287,959,409.21 | 205,738,905.41 |
| 预付款项(元) | 24,298,252.70 | 38,851,494.44 | 35,132,076.20 | 18,589,107.71 | 10,932,232.47 |
| 其他应收款(元) | 2,316,016.98 | 6,127,384.60 | 9,318,798.88 | 2,063,221.78 | 1,455,040.64 |
| 存货(元) | 60,768,684.38 | 52,977,698.21 | 46,998,005.48 | 51,898,365.45 | 64,641,184.97 |
| 其他流动资产(元) | 853,020.72 | 204,790.17 | 97,596.17 | 61,410.27 | 3,512,290.56 |
| 流动资产合计(元) | 985,571,929.19 | 588,210,578.54 | 513,524,548.12 | 470,149,086.84 | 329,954,909.86 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | 1,076,452.08 | 1,678,064.69 | 1,678,064.69 | 2,413,155.32 |
| 固定资产(元) | 5,687,012.03 | 5,084,089.16 | 5,329,587.57 | 5,443,002.17 | 2,239,545.50 |
| 使用权资产(元) | 13,220,012.54 | 12,264,100.02 | 12,887,098.34 | 12,887,098.34 | 10,086,346.45 |
| 无形资产(元) | 269,417.52 | 283,980.60 | - | - | - |
| 商誉(元) | 1,532,811.49 | - | - | - | - |
| 长期待摊费用(元) | 10,836,390.22 | 9,073,187.25 | 9,498,893.70 | 9,830,964.45 | 5,882,565.81 |
| 递延所得税资产(元) | 4,137,297.27 | 3,227,209.04 | 2,547,795.56 | 2,537,192.43 | 610,796.36 |
| 非流动资产合计(元) | 35,682,941.07 | 31,009,018.15 | 31,941,439.86 | 32,376,322.08 | 21,232,409.44 |
| 资产总计(元) | 1,021,254,870.26 | 619,219,596.69 | 545,465,987.98 | 502,525,408.92 | 351,187,319.30 |
| 流动负债： | |||||
| 短期借款(元) | - | 63,736,319.44 | 50,036,319.44 | 51,036,319.44 | 30,000,000.00 |
| 应付票据及应付账款(元) | 243,689,308.83 | 253,218,087.75 | 186,961,416.21 | 166,434,660.31 | 136,524,132.23 |
| 其中：应付票据(元) | 2,843,000.00 | 21,313,790.99 | 11,038,596.22 | 17,880,299.72 | 4,980,000.00 |
| 其中：应付账款(元) | 240,846,308.83 | 231,904,296.76 | 175,922,819.99 | 148,554,360.59 | 131,544,132.23 |
| 预收款项(元) | - | - | 81,467,420.29 | - | - |
| 合同负债(元) | 33,868,870.42 | 71,851,469.01 | 1,353,740.44 | 46,423,923.52 | 10,703,247.33 |
| 应付职工薪酬(元) | 9,747,826.40 | 1,495,619.19 | 4,081,272.85 | 2,358,818.05 | 642,409.04 |
| 应交税费(元) | 17,328,604.62 | 9,127,551.78 | 872,919.94 | 6,626,812.53 | 3,398,054.24 |
| 其他应付款(元) | 76,205,873.94 | 60,045,311.99 | 51,607,847.04 | 33,060,505.44 | 19,049,909.79 |
| 一年内到期的非流动负债(元) | 6,295,620.77 | 5,204,227.99 | 6,040,937.81 | 6,040,937.81 | 3,431,372.92 |
| 其他流动负债(元) | 3,306,018.94 | 2,579,426.42 | 106.33 | 1,717,461.42 | 373,280.30 |
| 流动负债合计(元) | 390,442,123.92 | 467,258,013.57 | 382,421,980.35 | 313,699,438.52 | 204,122,405.85 |
| 非流动负债： | |||||
| 租赁负债(元) | 9,305,498.29 | 8,495,811.66 | 6,945,214.33 | 6,945,214.33 | 6,869,175.23 |
| 递延收益(元) | 14,839,548.87 | 17,156,054.21 | 19,146,546.32 | 13,875,399.96 | 10,730,489.42 |
| 递延所得税负债(元) | 2,061,290.08 | 1,839,615.00 | 1,933,064.75 | 1,933,064.75 | - |
| 非流动负债合计(元) | 26,206,337.24 | 27,491,480.87 | 28,024,825.40 | 22,753,679.04 | 17,599,664.65 |
| 负债合计(元) | 416,648,461.16 | 494,749,494.44 | 410,446,805.75 | 336,453,117.56 | 221,722,070.50 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 85,300,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 资本公积(元) | 418,200,346.04 | 54,601,370.92 | 54,601,370.92 | 55,000,000.00 | 55,000,000.00 |
| 盈余公积(元) | 6,410,991.14 | 3,638,074.36 | 3,638,074.36 | 3,490,357.54 | 2,192,618.52 |
| 未分配利润(元) | 80,726,526.75 | -1,061,878.41 | 11,859,383.61 | 45,851,464.83 | 12,146,873.87 |
| 归属于母公司股东权益平衡项目(元) | - | - | 0.01 | - | - |
| 归属于母公司股东权益合计(元) | 590,637,863.93 | 112,177,566.87 | 125,098,828.90 | 159,341,822.37 | 124,339,492.39 |
| 少数股东权益(元) | 13,968,545.17 | 12,292,535.38 | 9,920,353.33 | 6,730,468.99 | 5,125,756.41 |
| 股东权益合计(元) | 604,606,409.10 | 124,470,102.25 | 135,019,182.23 | 166,072,291.36 | 129,465,248.80 |
| 负债和股东权益合计(元) | 1,021,254,870.26 | 619,219,596.69 | 545,465,987.98 | 502,525,408.92 | 351,187,319.30 |
| 公告日期 | 2024-04-22 | 2023-08-28 | 2023-07-07 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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