| 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) | 10,500,094.70 | 10,443,285.00 | 17,289,307.44 | 17,652,209.78 |
| 应收票据及应收账款(元) | 39,618,672.37 | 23,618,177.33 | 31,800,605.37 | 20,480,850.87 |
| 其中：应收票据(元) | 7,147,997.08 | 2,655,329.00 | 6,864,589.46 | 1,238,100.10 |
| 其中：应收账款(元) | 32,470,675.29 | 20,962,848.33 | 24,936,015.91 | 19,242,750.77 |
| 预付款项(元) | 328,923.56 | 2,184,642.43 | 1,426,928.96 | 1,938,891.87 |
| 其他应收款(元) | 3,910,840.39 | 4,899,068.22 | 4,418,479.91 | 4,566,720.69 |
| 存货(元) | 1,511,951.83 | 11,037,613.95 | 5,623,782.88 | 12,126,177.45 |
| 其他流动资产(元) | 153,639.70 | 153,639.70 | 153,639.70 | 437,168.14 |
| 流动资产合计(元) | 58,354,533.75 | 52,969,606.63 | 64,569,174.06 | 61,156,368.80 |
| 非流动资产： | ||||
| 长期股权投资(元) | 440,810.70 | 652,412.40 | 652,412.40 | 694,904.41 |
| 固定资产(元) | 2,303,435.73 | 2,628,959.82 | 2,854,595.44 | 3,006,926.10 |
| 使用权资产(元) | 4,272,820.40 | 5,546,715.24 | 6,597,756.18 | 7,754,728.74 |
| 长期待摊费用(元) | 1,982,136.80 | 2,051,232.36 | 2,590,861.68 | 1,372,370.90 |
| 递延所得税资产(元) | 2,398,348.49 | 952,923.76 | 948,468.78 | 231,218.32 |
| 其他非流动资产(元) | - | - | 190,000.00 | - |
| 非流动资产合计(元) | 11,397,552.12 | 11,832,243.58 | 13,834,094.48 | 13,060,148.47 |
| 资产总计(元) | 69,752,085.87 | 64,801,850.21 | 78,403,268.54 | 74,216,517.27 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 6,656,595.51 | 4,718,320.76 | 7,655,940.26 | 5,463,086.41 |
| 其中：应付账款(元) | 6,656,595.51 | 4,718,320.76 | 7,655,940.26 | 5,463,086.41 |
| 合同负债(元) | 62,477.95 | - | 1,319,044.31 | - |
| 应付职工薪酬(元) | 1,215,836.73 | 615,836.73 | 1,486,836.73 | 886,836.73 |
| 应交税费(元) | 1,794,979.60 | 87,080.01 | 1,285,703.00 | 1,052,002.54 |
| 应付股利(元) | - | - | - | 3,379,288.00 |
| 其他应付款(元) | 155,659.46 | 324,184.02 | 369,168.67 | 213,148.04 |
| 一年内到期的非流动负债(元) | 1,784,742.79 | 2,042,150.29 | 2,042,150.29 | 2,148,235.60 |
| 其他流动负债(元) | 3,797,971.13 | - | 3,607,199.27 | - |
| 流动负债合计(元) | 15,468,263.17 | 7,787,571.81 | 17,766,042.53 | 13,142,597.32 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,598,884.78 | 3,796,223.87 | 4,821,108.48 | 5,884,115.69 |
| 递延收益(元) | 227,600.13 | 455,199.99 | 682,799.85 | 910,399.71 |
| 递延所得税负债(元) | 640,923.06 | - | - | - |
| 非流动负债合计(元) | 3,467,407.97 | 4,251,423.86 | 5,503,908.33 | 6,794,515.40 |
| 负债合计(元) | 18,935,671.14 | 12,038,995.67 | 23,269,950.86 | 19,937,112.72 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,792,880.00 | 33,792,880.00 | 33,792,880.00 | 33,792,880.00 |
| 资本公积(元) | 14,882,682.17 | 14,882,682.17 | 14,882,682.17 | 14,882,682.17 |
| 盈余公积(元) | 4,408,757.80 | 4,408,757.80 | 4,408,757.80 | 4,408,757.80 |
| 未分配利润(元) | -2,267,905.24 | -321,465.43 | 2,048,997.71 | 1,195,084.58 |
| 归属于母公司股东权益合计(元) | 50,816,414.73 | 52,762,854.54 | 55,133,317.68 | 54,279,404.55 |
| 股东权益合计(元) | 50,816,414.73 | 52,762,854.54 | 55,133,317.68 | 54,279,404.55 |
| 负债和股东权益合计(元) | 69,752,085.87 | 64,801,850.21 | 78,403,268.54 | 74,216,517.27 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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