| 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) | 25,321,546.24 | 32,847,288.20 | 38,651,025.38 | 30,450,729.21 |
| 其中：交易性金融资产(元) | - | - | 1,000,296.53 | - |
| 应收票据及应收账款(元) | 97,267,174.01 | 39,550,250.30 | 74,803,955.08 | 16,146,909.95 |
| 其中：应收票据(元) | 1,711,186.96 | - | 50,000.00 | - |
| 其中：应收账款(元) | 95,555,987.05 | 39,550,250.30 | 74,753,955.08 | 16,146,909.95 |
| 预付款项(元) | 1,460,722.29 | 9,560,589.52 | 1,778,695.73 | 4,760,291.64 |
| 应收利息(元) | 450,000.00 | - | - | - |
| 其他应收款(元) | 4,874,995.81 | 5,691,272.56 | 1,666,559.36 | 3,976,448.62 |
| 存货(元) | 12,264,515.99 | 30,935,398.39 | 14,044,542.91 | 5,879,979.35 |
| 合同资产(元) | 3,107,851.02 | - | - | - |
| 流动资产合计(元) | 144,746,805.36 | 118,584,798.97 | 131,945,074.99 | 61,214,358.77 |
| 非流动资产： | ||||
| 固定资产(元) | 22,694,905.23 | 14,426,883.51 | 14,811,275.88 | 15,026,282.02 |
| 在建工程(元) | - | 1,791,924.57 | - | - |
| 无形资产(元) | 3,551,659.80 | 3,589,238.32 | 3,657,778.36 | 3,698,841.08 |
| 递延所得税资产(元) | 1,999,032.42 | 960,451.93 | 1,249,298.17 | 456,493.75 |
| 其他非流动资产(元) | 752,206.59 | - | - | - |
| 非流动资产合计(元) | 28,997,804.04 | 20,768,498.33 | 19,718,352.41 | 19,181,616.85 |
| 资产总计(元) | 173,744,609.40 | 139,353,297.30 | 151,663,427.40 | 80,395,975.62 |
| 流动负债： | ||||
| 短期借款(元) | 34,055,595.84 | 26,550,000.00 | 8,851,330.37 | 8,000,000.00 |
| 应付票据及应付账款(元) | 23,845,702.41 | 12,891,952.02 | 31,876,346.21 | 4,624,468.27 |
| 其中：应付账款(元) | 23,845,702.41 | 12,891,952.02 | 31,876,346.21 | 4,624,468.27 |
| 合同负债(元) | 3,574,705.03 | 16,506,466.93 | 10,998,283.98 | 639,294.00 |
| 应付职工薪酬(元) | 727,756.46 | 422,772.06 | 548,798.39 | 232,031.21 |
| 应交税费(元) | 10,355,214.28 | 1,846,243.76 | 11,931,708.13 | 3,071,114.31 |
| 其他应付款(元) | 3,030,873.26 | 1,865,830.08 | 8,945,586.23 | 507,541.21 |
| 其他流动负债(元) | 400,825.69 | - | 246,879.55 | - |
| 流动负债合计(元) | 75,990,672.97 | 60,083,264.85 | 73,398,932.86 | 17,074,449.00 |
| 非流动负债： | ||||
| 递延收益(元) | - | 18,913.28 | 75,652.40 | 132,391.52 |
| 递延所得税负债(元) | - | - | 44.48 | - |
| 非流动负债合计(元) | - | 18,913.28 | 75,696.88 | 132,391.52 |
| 负债合计(元) | 75,990,672.97 | 60,102,178.13 | 73,474,629.74 | 17,206,840.52 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,650,000.00 | 40,650,000.00 | 40,650,000.00 | 40,650,000.00 |
| 资本公积(元) | 9,623,420.74 | 9,623,420.74 | 9,623,420.74 | 2,879,700.45 |
| 盈余公积(元) | 7,022,335.51 | 4,962,230.25 | 4,962,230.25 | 4,025,098.25 |
| 未分配利润(元) | 40,458,180.18 | 24,015,468.18 | 22,953,146.67 | 15,634,336.40 |
| 归属于母公司股东权益合计(元) | 97,753,936.43 | 79,251,119.17 | 78,188,797.66 | 63,189,135.10 |
| 股东权益合计(元) | 97,753,936.43 | 79,251,119.17 | 78,188,797.66 | 63,189,135.10 |
| 负债和股东权益合计(元) | 173,744,609.40 | 139,353,297.30 | 151,663,427.40 | 80,395,975.62 |
| 公告日期 | 2024-04-24 | 2023-08-10 | 2023-03-30 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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