| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 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) | 29,580,326.16 | 18,587,985.40 | 26,780,361.87 | 13,521,928.70 | 30,787,161.18 |
| 应收票据及应收账款(元) | 73,877,908.87 | 88,786,763.56 | 82,964,893.51 | 75,084,765.82 | 66,636,337.51 |
| 其中：应收票据(元) | 6,952,975.85 | 1,383,162.76 | 607,466.86 | 2,241,156.20 | 1,642,356.20 |
| 其中：应收账款(元) | 66,924,933.02 | 87,403,600.80 | 82,357,426.65 | 72,843,609.62 | 64,993,981.31 |
| 预付款项(元) | 124,350.25 | 735,640.81 | 65,672.55 | 1,688,040.39 | 597,390.98 |
| 其他应收款(元) | 5,024,316.47 | 5,455,135.00 | 4,362,247.98 | 4,856,745.64 | 4,045,122.89 |
| 存货(元) | 12,654,311.41 | 10,013,066.23 | 8,164,914.08 | 7,112,652.45 | 4,988,717.88 |
| 合同资产(元) | 84,550.00 | 220,685.00 | 220,685.00 | 1,311,364.32 | 1,816,764.32 |
| 其他流动资产(元) | 1,081,073.22 | 921,744.05 | 908,661.61 | 903,441.82 | 903,441.82 |
| 流动资产合计(元) | 122,426,836.38 | 124,721,020.05 | 123,467,436.60 | 104,752,539.14 | 110,128,601.58 |
| 非流动资产： | |||||
| 固定资产(元) | 219,182.87 | 247,830.24 | 89,645.51 | 177,060.97 | 251,915.68 |
| 使用权资产(元) | 2,562,687.54 | 2,223,479.69 | 2,873,663.79 | 3,446,458.05 | 3,758,129.50 |
| 无形资产(元) | - | - | - | 8,461.54 | 12,692.31 |
| 长期待摊费用(元) | 59,236.25 | 89,121.89 | 119,007.53 | 148,892.63 | 163,835.44 |
| 递延所得税资产(元) | 1,486,812.81 | 1,795,676.84 | 1,841,040.10 | 736,498.89 | 777,581.42 |
| 其他非流动资产(元) | 1,507,828.00 | - | - | - | - |
| 非流动资产合计(元) | 5,835,747.47 | 4,356,108.66 | 4,923,356.93 | 4,517,372.08 | 4,964,154.35 |
| 资产总计(元) | 128,262,583.85 | 129,077,128.71 | 128,390,793.53 | 109,269,911.22 | 115,092,755.93 |
| 流动负债： | |||||
| 短期借款(元) | 8,722,067.44 | 19,814,866.89 | 14,014,866.89 | 10,907,603.75 | 7,108,963.47 |
| 应付票据及应付账款(元) | 3,582,026.19 | 2,281,382.58 | 2,633,724.18 | 1,904,550.07 | 2,481,406.72 |
| 其中：应付账款(元) | 3,582,026.19 | 2,281,382.58 | 2,633,724.18 | 1,904,550.07 | 2,481,406.72 |
| 合同负债(元) | 4,831,092.54 | 4,467,725.91 | 4,467,938.75 | 3,587,909.77 | 2,922,526.53 |
| 应付职工薪酬(元) | 12,500,403.76 | 11,609,280.88 | 12,704,579.57 | 10,131,754.94 | 9,961,592.15 |
| 应交税费(元) | 5,408,099.77 | 6,202,467.21 | 6,877,287.96 | 5,110,974.48 | 6,817,987.60 |
| 其他应付款(元) | 1,992,840.24 | 376,253.67 | 1,127,300.04 | 349,814.51 | 177,498.59 |
| 一年内到期的非流动负债(元) | 1,685,409.13 | 1,273,002.14 | 1,209,913.72 | 1,284,289.13 | 1,269,158.15 |
| 其他流动负债(元) | 16,657.93 | 77,932.00 | 5,660.38 | - | - |
| 流动负债合计(元) | 38,738,597.00 | 46,102,911.28 | 43,041,271.49 | 33,276,896.65 | 30,739,133.21 |
| 非流动负债： | |||||
| 租赁负债(元) | 767,241.89 | 524,791.75 | 1,316,475.32 | 1,955,045.46 | 2,311,436.95 |
| 递延收益(元) | 964,437.91 | 1,510,731.33 | 1,874,924.03 | - | - |
| 非流动负债合计(元) | 1,731,679.80 | 2,035,523.08 | 3,191,399.35 | 1,955,045.46 | 2,311,436.95 |
| 负债合计(元) | 40,470,276.80 | 48,138,434.36 | 46,232,670.84 | 35,231,942.11 | 33,050,570.16 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,225,751.00 | 50,225,751.00 | 30,075,300.00 | 30,075,300.00 | 30,075,300.00 |
| 资本公积(元) | 2,965,488.54 | 2,883,961.73 | 2,697,191.07 | 2,835,252.73 | 2,748,692.39 |
| 盈余公积(元) | 14,270,754.54 | 14,061,420.21 | 13,022,022.65 | 11,658,001.68 | 11,658,001.68 |
| 未分配利润(元) | 18,670,790.92 | 11,977,652.12 | 34,540,473.83 | 29,469,414.70 | 37,560,191.70 |
| 归属于母公司股东权益合计(元) | 86,132,785.00 | 79,148,785.06 | 80,334,987.55 | 74,037,969.11 | 82,042,185.77 |
| 少数股东权益(元) | 1,659,522.05 | 1,789,909.29 | 1,823,135.14 | - | - |
| 股东权益合计(元) | 87,792,307.05 | 80,938,694.35 | 82,158,122.69 | 74,037,969.11 | 82,042,185.77 |
| 负债和股东权益合计(元) | 128,262,583.85 | 129,077,128.71 | 128,390,793.53 | 109,269,911.22 | 115,092,755.93 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-28 | 2022-08-24 | 2022-05-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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