| 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) | 181,021,642.03 | 72,314,189.83 | 16,256,926.81 | 13,982,080.44 |
| 其中：交易性金融资产(元) | - | 23,000,000.00 | - | - |
| 应收票据及应收账款(元) | 64,727,711.10 | 92,063,421.28 | 33,328,541.88 | 31,517,051.95 |
| 其中：应收票据(元) | 12,118,560.67 | 49,712,467.89 | 3,900,000.00 | - |
| 其中：应收账款(元) | 52,609,150.43 | 42,350,953.39 | 29,428,541.88 | 31,517,051.95 |
| 预付款项(元) | 18,649,903.77 | 5,524,345.70 | 10,137,580.51 | 7,199,902.17 |
| 其他应收款(元) | 184,787.97 | 2,176,148.02 | 2,124,638.40 | 2,153,736.56 |
| 存货(元) | 93,341,475.35 | 22,608,948.53 | 5,050,808.40 | 13,519,606.28 |
| 其他流动资产(元) | 4,135,365.06 | 3,324,268.24 | 3,105,335.70 | 3,011,472.19 |
| 流动资产合计(元) | 368,422,645.73 | 225,516,866.35 | 76,332,831.70 | 72,113,552.50 |
| 非流动资产： | ||||
| 长期应收款(元) | - | 500,000.00 | 500,000.00 | 500,000.00 |
| 长期股权投资(元) | 478,744.10 | 530,537.74 | 500,000.35 | - |
| 固定资产(元) | 57,255,338.02 | 38,464,495.99 | 58,964,517.36 | 51,064,385.97 |
| 在建工程(元) | - | - | 614,318.61 | 702,477.89 |
| 使用权资产(元) | 6,738,437.97 | 25,018,275.96 | 10,629,071.82 | 11,057,935.68 |
| 无形资产(元) | 4,657,875.97 | 4,712,519.68 | 4,880,869.24 | 4,997,615.83 |
| 长期待摊费用(元) | 3,029,026.89 | 3,358,086.43 | 3,190,931.15 | 3,959,178.84 |
| 递延所得税资产(元) | 6,272,953.58 | 377,355.52 | 1,286,128.07 | 1,018,423.64 |
| 非流动资产合计(元) | 78,432,376.53 | 72,961,271.32 | 80,565,836.60 | 73,300,017.85 |
| 资产总计(元) | 446,855,022.26 | 298,478,137.67 | 156,898,668.30 | 145,413,570.35 |
| 流动负债： | ||||
| 短期借款(元) | 40,040,419.33 | 21,800,000.00 | 35,401,626.32 | 32,000,000.00 |
| 应付票据及应付账款(元) | 234,484,474.03 | 135,733,553.61 | 48,699,564.38 | 48,553,135.88 |
| 其中：应付票据(元) | 195,758,312.34 | 67,002,642.44 | 14,785,624.08 | 11,337,656.85 |
| 其中：应付账款(元) | 38,726,161.69 | 68,730,911.17 | 33,913,940.30 | 37,215,479.03 |
| 合同负债(元) | 50,494,481.83 | 860,771.35 | 662,356.39 | 248,396.86 |
| 应付职工薪酬(元) | 1,100,145.84 | 719,232.56 | 547,156.69 | 549,912.34 |
| 应交税费(元) | 12,307,022.74 | 11,204,978.76 | 3,780,358.40 | 1,342,387.52 |
| 其他应付款(元) | 8,238,268.26 | 9,206,846.48 | 622,036.61 | 10,027,101.90 |
| 一年内到期的非流动负债(元) | 3,594,584.47 | 5,410,242.70 | 7,550,237.31 | 9,454,184.45 |
| 其他流动负债(元) | 101,822.96 | 44,873,336.82 | 86,106.33 | 32,291.60 |
| 流动负债合计(元) | 350,361,219.46 | 229,808,962.28 | 97,349,442.43 | 102,207,410.55 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,744,887.00 | 8,509,602.88 | 7,662,156.03 | 8,163,994.65 |
| 专项应付款(元) | 6,085,566.58 | 322,362.76 | 8,925,384.76 | 6,805,190.33 |
| 递延收益(元) | 174,537.16 | 180,020.02 | 185,502.88 | 190,985.74 |
| 递延所得税负债(元) | 443,130.96 | 448,743.37 | 478,124.14 | 505,238.94 |
| 非流动负债合计(元) | 8,448,121.70 | 9,460,729.03 | 17,251,167.81 | 15,665,409.66 |
| 负债合计(元) | 358,809,341.16 | 239,269,691.31 | 114,600,610.24 | 117,872,820.21 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,960,000.00 | 39,200,000.00 | 24,500,000.00 | 21,000,000.00 |
| 资本公积(元) | 1,006,018.90 | 1,651,243.59 | 9,001,243.59 | 2,156,903.97 |
| 盈余公积(元) | 7,582,015.88 | 1,713,933.67 | 1,579,453.54 | 1,147,981.76 |
| 未分配利润(元) | 28,354,759.46 | 16,228,243.81 | 6,646,464.04 | 2,490,067.70 |
| 归属于母公司股东权益合计(元) | 87,902,794.24 | 58,793,421.07 | 41,727,161.17 | 26,794,953.43 |
| 少数股东权益(元) | 142,886.86 | 415,025.29 | 570,896.89 | 745,796.71 |
| 股东权益合计(元) | 88,045,681.10 | 59,208,446.36 | 42,298,058.06 | 27,540,750.14 |
| 负债和股东权益合计(元) | 446,855,022.26 | 298,478,137.67 | 156,898,668.30 | 145,413,570.35 |
| 公告日期 | 2024-04-25 | 2023-08-15 | 2023-03-30 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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